Civic Intelligence

Oneota Housing Inc

990 • Fiscal year 2013 • EIN 23-7183641

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization Profile
PO Box 282954602

(515) 859-7394

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$25,553

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,403,931

No earlier filing loaded for comparison.

Net Assets

$1,193,848

No earlier filing loaded for comparison.

Liabilities

$210,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

$300,269

No earlier filing loaded for comparison.

Expenses

$318,568

No earlier filing loaded for comparison.

Net Income

-$18,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $1,403,931Liabilities 2013: $210,083Net Assets 2013: $1,193,8482013Assets 2014: $1,398,528Liabilities 2014: $220,380Net Assets 2014: $1,178,1482014Assets 2015: $1,359,426Liabilities 2015: $209,585Net Assets 2015: $1,149,8412015Assets 2016: $1,277,379Liabilities 2016: $202,202Net Assets 2016: $1,075,1772016Assets 2017: $1,208,001Liabilities 2017: $198,652Net Assets 2017: $1,009,3492017Assets 2018: $1,137,459Liabilities 2018: $191,965Net Assets 2018: $945,4942018Assets 2019: $1,131,761Liabilities 2019: $191,587Net Assets 2019: $940,1742019Assets 2020: $1,115,285Liabilities 2020: $181,873Net Assets 2020: $933,4122020Assets 2021: $1,003,944Liabilities 2021: $182,556Net Assets 2021: $821,3882021Assets 2022: $983,084Liabilities 2022: $199,653Net Assets 2022: $783,4312022

Highlighted filing

2013

Assets$1,403,931
Liabilities$210,083
Net Assets$1,193,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $300,269Expenses 2013: $318,568Net Income 2013: -$18,2992013Revenue 2014: $296,348Expenses 2014: $312,048Net Income 2014: -$15,7002014Revenue 2015: $284,329Expenses 2015: $312,636Net Income 2015: -$28,3072015Revenue 2016: $297,294Expenses 2016: $371,958Net Income 2016: -$74,6642016Revenue 2017: $346,189Expenses 2017: $412,017Net Income 2017: -$65,8282017Revenue 2018: $362,396Expenses 2018: $426,251Net Income 2018: -$63,8552018Revenue 2019: $401,554Expenses 2019: $406,874Net Income 2019: -$5,3202019Revenue 2020: $389,582Expenses 2020: $396,344Net Income 2020: -$6,7622020Revenue 2021: $341,688Expenses 2021: $453,712Net Income 2021: -$112,0242021Revenue 2022: $262,687Expenses 2022: $300,644Net Income 2022: -$37,9572022

Highlighted filing

2013

Revenue$300,269
Expenses$318,568
Net Income-$18,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$300,269
Mission and Program Overview

Mission

Provider of low-cost housing and assisted living facilities for decorah residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,498$996,022▲ $12,524
Savings and Temporary Cash Investments$305,949$296,072▼ $9,877
Cash and Non-Interest-Bearing Accounts$112,312$94,399▼ $17,913
Prepaid Expenses and Deferred Charges$12,910$12,917▲ $7
Pledges and Grants Receivable$2,818$2,003▼ $815
Total Assets$1,420,012$1,403,931▼ $16,081
Other Assets Total$2,525$2,518▼ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,209$169,336▼ $3,873
Accounts Payable and Accrued Expenses$34,656$40,747▲ $6,091
Total Liabilities$207,865$210,083▲ $2,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$865,523$890,487▲ $24,964
Unrestricted Net Assets$346,624$303,361▼ $43,263
Total Net Assets Fund Balance$1,212,147$1,193,848▼ $18,299
Total Liabilities and Net Assets / Fund Balance$1,420,012$1,403,931▼ $16,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,018$3,068$21,086
Buildings$926,052$1,234,443-
Land$51,952--
Equipment-$624,969-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad GerkeManagerPT$25,553$25,553

Board Members and Trustees

NameTitle
Jim LillibridgePresident
Barbara AmundsonV President
Amy BrueningDirector
Bob NaslandDirector
Dave UsgaardDirector
Jane EckbladDirector
Pat FitzgeraldDirector
Syd StephensonDirector
Julie AhrensSecretary
Victor FyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,360
Program Service Revenue
$201,628
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$2,790
Change in Net Assets
$-18,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,269
Total Revenue per Audited Statements
$300,269
Total Revenue per Form 990
$300,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,391--$88,391
Depreciation Depletion$70,084--$70,084
Fees for Services Management-$25,553-$25,553
All Other Expenses$8,524$3,921-$12,445
Interest$9,489--$9,489
Other Expenses$18,691$9,159-$9,159
Fees for Services Accounting-$6,451-$6,451
Total Functional Expenses$260,800$57,768$0$318,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,568
Total Expenses per Audited Statements$318,568
Total Expenses per Form 990$318,568
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsuranceNo$13,379
-DirectorFuelNo$6,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is aware of this policy and monitors decisions made.”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7183641
Phone
5158597394

Signing Officer

Name
Jim Lillibridge
Title
President
Phone
5158597394
Signed
2014-04-18

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax depreciation expense 0”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FUEL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JIM LILLIBRIDGE IS A STOCKHOLDER OF A&J PETERSBURG AGNECY AND DIRECTOR DAVE USGAARD IS A STOCKHOLDER OF BOB'S STANDARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF THIS POLICY AND MONITORS DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0865523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0890487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420012
IRS990/TotalAssetsEOYAmt01403931
IRS990/TotalAssetsGrp/BOYAmt01420012
IRS990/TotalAssetsGrp/EOYAmt01403931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207865
IRS990/TotalLiabilitiesEOYAmt0210083
IRS990/TotalLiabilitiesGrp/BOYAmt0207865
IRS990/TotalLiabilitiesGrp/EOYAmt0210083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193848
IRS990/TotalProgramServiceExpensesAmt0260800
IRS990/TotalProgramServiceRevenueAmt0201628
IRS990/TotalReportableCompFromOrgAmt025553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303361
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LILLIBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158597394
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONEOTA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0237183641
ReturnHeader/Filer/PhoneNum05158597394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2829
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02014-04-25T16:50:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,931
Liabilities
$210,083
Net assets
$1,193,848
Revenue
$300,269
Expenses
$318,568
Net income
-$18,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$0.34$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.93$0.39$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.94$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$0.36$0.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.35$0.41$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$0.30$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.30$0.32$0.02