Civic Intelligence

Oneota Housing Inc

990 • Fiscal year 2016 • EIN 23-7183641

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profile
PO Box 2829LA Crosse, WI 54602

(515) 859-7394

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,277,379

Down $82,047 (-6.0%) from 2015

Net Assets

Down

$1,075,177

Down $74,664 (-6.5%) from 2015

Liabilities

Down

$202,202

Down $7,383 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$297,294

Up $12,965 (+4.6%) from 2015

Expenses

Up

$371,958

Up $59,322 (+19%) from 2015

Net Income

Down

-$74,664

Down $46,357 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$1,277,379
Liabilities$202,202
Net Assets$1,075,177
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$297,294
Expenses$371,958
Net Income-$74,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$297,294
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$921,311$879,888▼ $41,423
Savings and Temporary Cash Investments$357,472$272,635▼ $84,837
Cash and Non-Interest-Bearing Accounts$58,192$99,036▲ $40,844
Prepaid Expenses and Deferred Charges$13,835$14,205▲ $370
Pledges and Grants Receivable$5,998$7,975▲ $1,977
Total Assets$1,359,426$1,277,379▼ $82,047
Other Assets Total$2,618$3,640▲ $1,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,890$155,646▼ $5,244
Accounts Payable and Accrued Expenses$48,695$46,556▼ $2,139
Total Liabilities$209,585$202,202▼ $7,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$522,431$564,228▲ $41,797
Unrestricted Net Assets$627,410$510,949▼ $116,461
Total Net Assets Fund Balance$1,149,841$1,075,177▼ $74,664
Total Liabilities and Net Assets / Fund Balance$1,359,426$1,277,379▼ $82,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,691$1,585,674-
Land$51,952--
Equipment$148,245$419,945-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jim LillibridgePresident
Cheryl PellettDirector
Deanna StevensonDirector
Jane EckbladDirector
Pat FitzgeraldDirector
Syd StephensonDirector
Brad GerkeManager
Julie AhrensSecretary
Victor FyeTreasurer
Dave UsgaardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,600
Program Service Revenue
$188,595
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$802
Change in Net Assets
$-74,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,294
Total Revenue per Audited Statements
$297,294
Total Revenue per Form 990
$297,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,958
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$91,499$13,613-$105,112
Depreciation Depletion$62,426--$62,426
Insurance$23,845--$23,845
Fees for Services Management-$22,488-$22,488
Other Expenses$12,421$3,999-$16,420
All Other Expenses$10,350$4,827-$15,177
Interest$8,814--$8,814
Fees for Services Accounting-$7,251-$7,251
Total Functional Expenses$301,982$69,976$0$371,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,958
Total Expenses per Audited Statements$371,958
Total Expenses per Form 990$371,958
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$21,599
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

Filer Name
Oneota Housing Inc
EIN
23-7183641
Phone
5158597394
Address
PO BOX 2829, LA CROSSE, WI 54602

Signing Officer

Name
Jim Lillibridge
Title
President
Phone
5158597394
Signed
2017-03-02

Organization Details

Principal Officer
Jim Lillibridge
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
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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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0522431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359426
IRS990/TotalAssetsEOYAmt01277379
IRS990/TotalAssetsGrp/BOYAmt01359426
IRS990/TotalAssetsGrp/EOYAmt01277379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209585
IRS990/TotalLiabilitiesEOYAmt0202202
IRS990/TotalLiabilitiesGrp/BOYAmt0209585
IRS990/TotalLiabilitiesGrp/EOYAmt0202202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075177
IRS990/TotalProgramServiceExpensesAmt0301982
IRS990/TotalProgramServiceRevenueAmt0188595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 GOLD ROAD
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LILLIBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158597394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEOTA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0237183641
ReturnHeader/Filer/PhoneNum05158597394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2829
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665E9856BCCA587287639CEE11C86F76E2BBCB5E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-03-27T21:00:47+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,379
Liabilities
$202,202
Net assets
$1,075,177
Revenue
$297,294
Expenses
$371,958
Net income
-$74,664
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
2016Detailed filing. Detailed filing data is available for this year.$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