Civic Intelligence

Oneota Housing Inc

990 • Fiscal year 2017 • EIN 23-7183641

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,208,001

Down $69,378 (-5.4%) from 2016

Net Assets

Down

$1,009,349

Down $65,828 (-6.1%) from 2016

Liabilities

Down

$198,652

Down $3,550 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$346,189

Up $48,895 (+16%) from 2016

Expenses

Up

$412,017

Up $40,059 (+11%) from 2016

Net Income

Up

-$65,828

Up $8,836 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,208,001
Liabilities$198,652
Net Assets$1,009,349
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$346,189
Expenses$412,017
Net Income-$65,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$346,189
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$879,888$821,126▼ $58,762
Savings and Temporary Cash Investments$272,635$276,244▲ $3,609
Cash and Non-Interest-Bearing Accounts$99,036$81,843▼ $17,193
Prepaid Expenses and Deferred Charges$14,205$14,719▲ $514
Pledges and Grants Receivable$7,975$11,220▲ $3,245
Total Assets$1,277,379$1,208,001▼ $69,378
Other Assets Total$3,640$2,849▼ $791
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,646$150,078▼ $5,568
Accounts Payable and Accrued Expenses$46,556$48,574▲ $2,018
Total Liabilities$202,202$198,652▼ $3,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,228$542,416▼ $21,812
Unrestricted Net Assets$510,949$466,933▼ $44,016
Total Net Assets Fund Balance$1,075,177$1,009,349▼ $65,828
Total Liabilities and Net Assets / Fund Balance$1,277,379$1,208,001▼ $69,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,098$1,626,267-
Land$51,952--
Equipment$130,076$438,114-
Compensation and Service Providers
Top Officer Pay58th 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
$123,870
Program Service Revenue
$221,710
Investment Income
$609
Other Revenue
$0
All Other Contributions
$3,334
Change in Net Assets
$-65,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,189
Total Revenue per Audited Statements
$346,189
Total Revenue per Form 990
$346,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,017
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$109,079$18,547-$127,626
Depreciation Depletion$58,762--$58,762
Fees for Services Management-$24,886-$24,886
Insurance$23,319--$23,319
Other Expenses$2,057$18,278-$20,335
All Other Expenses$5,807$4,911-$10,718
Interest$8,488--$8,488
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$328,259$83,758$0$412,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,017
Total Expenses per Audited Statements$412,017
Total Expenses per Form 990$412,017
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$22,407
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Oneota housing, inc. Has delegated management to horizon management.”

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
2018-03-19

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/ExplanationTxt0ONEOTA HOUSING, INC. HAS DELEGATED MANAGEMENT TO HORIZON MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS AWARE OF THIS POLICY AND MONITORS DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0564228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0542416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277379
IRS990/TotalAssetsEOYAmt01208001
IRS990/TotalAssetsGrp/BOYAmt01277379
IRS990/TotalAssetsGrp/EOYAmt01208001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202202
IRS990/TotalLiabilitiesEOYAmt0198652
IRS990/TotalLiabilitiesGrp/BOYAmt0202202
IRS990/TotalLiabilitiesGrp/EOYAmt0198652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009349
IRS990/TotalProgramServiceExpensesAmt0328259
IRS990/TotalProgramServiceRevenueAmt0221710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01208001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 GOLD ROAD
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LILLIBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158597394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/AtSubmissionCreationDeviceId0DB0D3662F19E4EEB643A3354A5ABA416A15A894A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665E9856BCCA587287639CEE11C86F76E2BBCB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:12
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/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02018-03-22T16:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,001
Liabilities
$198,652
Net assets
$1,009,349
Revenue
$346,189
Expenses
$412,017
Net income
-$65,828
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
2017Detailed filing. Detailed filing data is available for this year.$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