Civic Intelligence

Independent Housing Inc. 1700 Pasewalk Ave

990 • Fiscal year 2019 • EIN 47-0607342

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
PO Box 1166 1801 Riverside BlvdNorfolk, NE 68702-1166

(402) 371-3214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,727,705

Down $64,166 (-2.3%) from 2018

Net Assets

Down

$2,634,399

Down $64,574 (-2.4%) from 2018

Liabilities

Up

$93,306

Up $408 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$587,039

Down $4,137 (-0.7%) from 2018

Expenses

Down

$651,613

Down $53,199 (-7.5%) from 2018

Net Income

Up

-$64,574

Up $49,062 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,200,492Liabilities 2011: $105,151Net Assets 2011: $2,095,3412011Assets 2012: $2,337,757Liabilities 2012: $136,294Net Assets 2012: $2,201,4632012Assets 2013: $2,411,151Liabilities 2013: $95,223Net Assets 2013: $2,315,9282013Assets 2014: $2,526,247Liabilities 2014: $102,361Net Assets 2014: $2,423,8862014Assets 2015: $2,541,336Liabilities 2015: $87,738Net Assets 2015: $2,453,5982015Assets 2016: $2,595,238Liabilities 2016: $91,178Net Assets 2016: $2,504,0602016Assets 2017: $3,284,845Liabilities 2017: $472,235Net Assets 2017: $2,812,6102017Assets 2018: $2,791,871Liabilities 2018: $92,898Net Assets 2018: $2,698,9732018Assets 2019: $2,727,705Liabilities 2019: $93,306Net Assets 2019: $2,634,3992019Assets 2020: $3,181,841Liabilities 2020: $527,007Net Assets 2020: $2,654,8342020Assets 2021: $3,613,449Liabilities 2021: $895,386Net Assets 2021: $2,718,0632021Assets 2022: $3,580,495Liabilities 2022: $952,842Net Assets 2022: $2,627,6532022Assets 2023: $3,631,347Liabilities 2023: $1,080,190Net Assets 2023: $2,551,1572023Assets 2024: $3,438,357Liabilities 2024: $917,766Net Assets 2024: $2,520,5912024

Highlighted filing

2019

Assets$2,727,705
Liabilities$93,306
Net Assets$2,634,399
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $496,2662011Expenses 2012: $476,5342012Expenses 2013: $502,7142013Revenue 2014: $632,373Expenses 2014: $524,414Net Income 2014: $107,9592014Revenue 2015: $625,854Expenses 2015: $596,145Net Income 2015: $29,7092015Revenue 2016: $606,863Expenses 2016: $556,401Net Income 2016: $50,4622016Revenue 2017: $908,995Expenses 2017: $600,446Net Income 2017: $308,5492017Revenue 2018: $591,176Expenses 2018: $704,812Net Income 2018: -$113,6362018Revenue 2019: $587,039Expenses 2019: $651,613Net Income 2019: -$64,5742019Revenue 2020: $650,418Expenses 2020: $629,986Net Income 2020: $20,4322020Revenue 2021: $697,738Expenses 2021: $634,508Net Income 2021: $63,2302021Revenue 2022: $688,049Expenses 2022: $778,460Net Income 2022: -$90,4112022Revenue 2023: $732,236Expenses 2023: $808,730Net Income 2023: -$76,4942023Revenue 2024: $732,400Expenses 2024: $762,966Net Income 2024: -$30,5662024

Highlighted filing

2019

Revenue$587,039
Expenses$651,613
Net Income-$64,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$587,039
Mission and Program Overview

Mission

To provide housing to the elderly & disabled.

Provide housing to elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,187,411$2,130,322▼ $57,089
Savings and Temporary Cash Investments$357,087$478,047▲ $120,960
Cash and Non-Interest-Bearing Accounts$198,839$70,981▼ $127,858
Prepaid Expenses and Deferred Charges$24,493$23,369▼ $1,124
Accounts Receivable$1,132$1,912▲ $780
Total Assets$2,791,871$2,727,705▼ $64,166
Other Assets Total$22,909$23,074▲ $165
Liabilities
Accounts Payable and Accrued Expenses$71,156$71,434▲ $278
Other Liabilities$21,732$21,872▲ $140
Deferred Revenue$10$0▼ $10
Total Liabilities$92,898$93,306▲ $408
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,973$2,634,399▼ $64,574
Total Net Assets Fund Balance$2,698,973$2,634,399▼ $64,574
Total Liabilities and Net Assets / Fund Balance$2,791,871$2,727,705▼ $64,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,451$2,680,096$4,340,547
Other Land Buildings$388,105$763,973$1,152,078
Land$81,766-$81,766
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rick KonopasekPresident
Charles Timmer1st Vice-President
Arlynn BoelmanDirector
Dave FaussDirector
Kevin GubbelsDirector
Larry BlaserDirector
Mark WiednerDirector
Ron ChristDirector
Wally SonnenscheinDirector
Frank RobertsSecretary
Rich UhlirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,668
Investment Income
$2,371
Other Revenue
$0
Change in Net Assets
$-64,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,455
Total Revenue per Audited Statements
$594,494
Total Revenue per Form 990
$587,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,009
Salaries, Compensation, and Employee Benefits$61,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,615--$213,615
Depreciation Depletion$150,553--$150,553
Fees for Services Other$118,133--$118,133
Other Salaries and Wages-$58,033-$58,033
Fees for Services Management-$43,682-$43,682
Advertising-$15,628-$15,628
Office Expenses-$10,739-$10,739
Fees for Services Accounting-$9,830-$9,830
Payroll Taxes-$3,571-$3,571
Insurance-$3,259-$3,259
Conferences and Meetings-$2,097-$2,097
Other Expenses$1,163$6,961-$1,163
All Other Expenses$99--$99
Total Functional Expenses$497,813$153,800$0$651,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,066
Total Expenses per Form 990$651,613
Expenses per Audited Statements$651,612
Expenses Not Reported on Form 990$7,454
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard UhlirBoard memberRichard Uhlir provided lawn mowing services to the organization.No$3,175
Charlie TimmerBoard memberCharlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.No$2,855
Rick KonopasekBoard memberRick Konopasek provided advertising services through a marketing website.No$2,424
Kevin GubbelsBoard memberKevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.;ListTotal 7,995;ListTotal 7995No$1,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$21,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the organization's governing body to review before signing.”

Form 990, Part VI, Section B, line 12C

“Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Housing Inc
EIN
47-0607342
Phone
4023713214
Address
PO Box 1166 1801 Riverside Blvd, NORFOLK, NE 68702-1166

Signing Officer

Name
Charles Timmer
Title
Interim President
Phone
4023713214
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Timmer
Formed
1978
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracts : Program service expenses 102,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,698. Heating/Cooling Maint Cont : Program service expenses 15,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,435.”

Form 990, Part XI, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Rent Free apt 7,454. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Adm. Rent Free Unit 7,454.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt021732
IRS990/OtherLiabilitiesGrp/EOYAmt021872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058033
IRS990/OtherSalariesAndWagesGrp/TotalAmt058033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/TotalAmt03571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023369
IRS990/PrincipalOfficerNm0Charles Timmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous program
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt0646618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0589290
IRS990/PYRevenuesLessExpensesAmt0-113636
IRS990/PYSalariesCompEmpBnftPaidAmt058194
IRS990/PYTotalExpensesAmt0704812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0584668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03028585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08697
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03030935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624346
IRS990ScheduleA/Total509Grp/TotalAmt03030935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04340547
IRS990ScheduleD/ExpensesNotReportedAmt07454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0651612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081766
IRS990ScheduleD/OtherExpensesIncludedAmt07454
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0388105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0763973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/OtherRevenueAmt07455
IRS990ScheduleD/RevenueNotReportedAmt07455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(3) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Project files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2011. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Free apt 7,454. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adm. Rent Free Unit 7,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130322
IRS990ScheduleD/TotalExpensesPerForm990Amt0651613
IRS990ScheduleD/TotalLiabilityAmt021872
IRS990ScheduleD/TotalRevenuePerForm990Amt0587039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659066
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Charlie Timmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Richard Uhlir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kevin Gubbels
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Rick Konopasek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02855
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32424
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Charlie Timmer is an owner of Tim's Plumbing and Heating, Inc., provided various plumbing repairs and fixtures.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Richard Uhlir provided lawn mowing services to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Kevin Gubbels is an owner of K & G Construction, provided concrete work and remodeling services to the organization.;ListTotal 7,995;ListTotal 7995
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Rick Konopasek provided advertising services through a marketing website.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization paid a management fee of 8% of rent collections to Clausen Property Management for preparing the bookkeeping work of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to the organization's governing body to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest are brought up at the board meetings and if a board member has a conflict of interest related to a specific topic that person abstains from voting on that subject matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracts : Program service expenses 102,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,698. Heating/Cooling Maint Cont : Program service expenses 15,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,705
Liabilities
$93,306
Net assets
$2,634,399
Revenue
$587,039
Expenses
$651,613
Net income
-$64,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.08$2.55$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.95$2.63$0.69$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.90$2.72$0.70$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.53$2.65$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.63$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$0.59$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.91$0.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.50$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.42$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.10$0.50