Civic Intelligence

Dumont Community Housing

990EZ • Fiscal year 2020 • EIN 51-0175638

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profile
PO Box 476Algona, IA 50511

(515) 295-2927

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$263,134

Up $20,749 (+8.6%) from 2019

Net Assets

$183,771

No earlier filing loaded for comparison.

Liabilities

Down

$79,363

Down $9,222 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$110,863

Up $20,450 (+23%) from 2019

Expenses

Up

$80,892

Up $123 (+0.2%) from 2019

Net Income

Up

$29,971

Up $20,327 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $227,127Liabilities 2011: $156,0362011Assets 2012: $251,020Liabilities 2012: $148,2092012Assets 2013: $262,395Liabilities 2013: $142,3572013Assets 2014: $253,840Liabilities 2014: $133,2742014Assets 2015: $251,783Liabilities 2015: $123,9162015Assets 2016: $250,453Liabilities 2016: $114,6632016Assets 2017: $239,843Liabilities 2017: $106,2312017Assets 2018: $241,219Liabilities 2018: $97,0632018Assets 2019: $242,385Liabilities 2019: $88,5852019Assets 2020: $263,134Liabilities 2020: $79,363Net Assets 2020: $183,7712020Assets 2021: $275,404Liabilities 2021: $69,269Net Assets 2021: $206,1352021Assets 2022: $271,401Liabilities 2022: $59,080Net Assets 2022: $212,3212022Assets 2023: $241,090Liabilities 2023: $50,450Net Assets 2023: $190,6402023Assets 2024: $220,460Liabilities 2024: $40,139Net Assets 2024: $180,3212024

Highlighted filing

2020

Assets$263,134
Liabilities$79,363
Net Assets$183,771
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,792Expenses 2011: $56,655Net Income 2011: $17,1372011Revenue 2012: $90,920Expenses 2012: $59,200Net Income 2012: $31,7202012Revenue 2013: $90,056Expenses 2013: $67,892Net Income 2013: $22,1642013Revenue 2014: $82,604Expenses 2014: $82,076Net Income 2014: $5282014Revenue 2015: $82,999Expenses 2015: $75,698Net Income 2015: $7,3012015Revenue 2016: $79,768Expenses 2016: $71,845Net Income 2016: $7,9232016Revenue 2017: $72,196Expenses 2017: $74,374Net Income 2017: -$2,1782017Revenue 2018: $88,814Expenses 2018: $78,270Net Income 2018: $10,5442018Revenue 2019: $90,413Expenses 2019: $80,769Net Income 2019: $9,6442019Revenue 2020: $110,863Expenses 2020: $80,892Net Income 2020: $29,9712020Revenue 2021: $102,873Expenses 2021: $80,509Net Income 2021: $22,3642021Revenue 2022: $100,394Expenses 2022: $94,208Net Income 2022: $6,1862022Revenue 2023: $93,461Expenses 2023: $115,142Net Income 2023: -$21,6812023Revenue 2024: $108,895Expenses 2024: $119,214Net Income 2024: -$10,3192024

Highlighted filing

2020

Revenue$110,863
Expenses$80,892
Net Income$29,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$110,863
Mission and Program Overview

Mission

To provide low rent housing in Dumont, Iowa.

Program Services

DescriptionGrantsExpenses
To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 22 families to find safe and affordable housing in Dumont.$0$80,892
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger KregelPresident-$0--
John BushbaumVice President-$0--
Robert MeyerSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dumont Community Housing
EIN
51-0175638
Phone
5152952927
Address
PO Box 476, Algona, IA 50511

Signing Officer

Name
Roger Kregel
Title
President
Phone
6418573211
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Enterprises Inc
Address
Murphy Enterprises Inc, Algona, IA 50511
Preparer
William Murphy
Phone
5152952927
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Laundry $2827 and Tenant Charges $98”

Form 990-EZ, Part I, Line 16

“Depreciation $26734 and Interest $3050”

Form 990-EZ, Part II, Line 26

“Mortgage Balance $72410 and Security Deposits $6953”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Murphy Realty & Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05152952927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013726
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110863
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183732
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176259
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183771
IRS990EZ/OccupancyRentUtltsAndMaintAmt031742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Kregel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bushbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029784
IRS990EZ/OtherRevenueTotalAmt02925
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low rent housing in Dumont, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt097900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 22 families to find safe and affordable housing in Dumont.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080892
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05640
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079363
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080892
IRS990EZ/TotalProgramServiceExpensesAmt080892
IRS990EZ/TotalRevenueAmt0110863
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry $2827 and Tenant Charges $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $26734 and Interest $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Balance $72410 and Security Deposits $6953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Kregel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06418573211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMONT COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0DUMO
ReturnHeader/Filer/EIN0510175638
ReturnHeader/Filer/PhoneNum05152952927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Algona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050511
ReturnHeader/PreparerPersonGrp/PhoneNum05152952927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-18T11:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,134
Liabilities
$79,363
Net assets
$183,771
Revenue
$110,863
Expenses
$80,892
Net income
$29,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.80$1.09$1.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.50$1.91$0.93$1.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.59$2.12$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.69$2.06$1.03$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.79$1.84$1.11$0.81$0.30
2019Summary only. Only limited summary data is available for this year.$2.42$0.89$0.90$0.81$0.10
2018Summary only. Only limited summary data is available for this year.$2.41$0.97$0.89$0.78$0.11
2017Summary only. Only limited summary data is available for this year.$2.40$1.06$0.72$0.74$0.02
2016Summary only. Only limited summary data is available for this year.$2.50$1.15$0.80$0.72$0.08
2015Summary only. Only limited summary data is available for this year.$2.52$1.24$0.83$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$2.54$1.33$0.83$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$2.62$1.42$0.90$0.68$0.22
2012Summary only. Only limited summary data is available for this year.$2.51$1.48$0.91$0.59$0.32
2011Summary only. Only limited summary data is available for this year.$2.27$1.56$0.74$0.57$0.17