Civic Intelligence

Rothsay Housing Project Inc

990EZ • Fiscal year 2021 • EIN 23-7228467

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
303 3rd St NWRothsay, MN 56579

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.64x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$7,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$248,011

No earlier filing loaded for comparison.

Net Assets

$190,384

No earlier filing loaded for comparison.

Liabilities

$57,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$90,475

No earlier filing loaded for comparison.

Expenses

$78,782

No earlier filing loaded for comparison.

Net Income

$11,693

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.

$300K$200K$100K$0Assets 2021: $248,011Liabilities 2021: $57,627Net Assets 2021: $190,3842021Assets 2022: $258,550Liabilities 2022: $63,293Net Assets 2022: $195,2572022Assets 2023: $261,687Liabilities 2023: $59,309Net Assets 2023: $202,3782023Assets 2024: $266,751Liabilities 2024: $63,114Net Assets 2024: $203,6372024

Highlighted filing

2021

Assets$248,011
Liabilities$57,627
Net Assets$190,384
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $90,475Expenses 2021: $78,782Net Income 2021: $11,6932021Revenue 2022: $92,896Expenses 2022: $88,023Net Income 2022: $4,8732022Revenue 2023: $94,676Expenses 2023: $82,682Net Income 2023: $11,9942023Revenue 2024: $96,297Expenses 2024: $87,917Net Income 2024: $8,3802024

Highlighted filing

2021

Revenue$90,475
Expenses$78,782
Net Income$11,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$90,475
Mission and Program Overview

Mission

Provide income-based housing for small community

Provide income based housing to low to moderate income families and individuals in rural community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CurtisManager SecretarytreasurerPT$7,200-$7,200
Michael HeideckerPresident-$0--
Marlys WinkelsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rothsay Housing Project Inc
EIN
23-7228467
Phone
0000000000
Address
303 3RD ST NW, ROTHSAY, MN 56579

Signing Officer

Name
Stephanie Curtis
Title
Manager
Phone
0000000000
Signed
2022-04-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses include monthly operating expenses Utilities property taxes grounds keeping and maintenance Total liabilities include the mortgage held by USDA Rural Development and a rehab loan for updates and repairs”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Curtis
IRS990EZ/BooksInCareOfDetail/PhoneNum02187319406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 3rd St NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rothsay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090475
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190384
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Heidecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlys Winkels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071582
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide income based housing to low to moderate income families and individuals in rural community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt090475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078782
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include monthly operating expenses Utilities property taxes grounds keeping and maintenance Total liabilities include the mortgage held by USDA Rural Development and a rehab loan for updates and repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHSAY HOUSING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0237228467
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 3RD ST NW
ReturnHeader/Filer/USAddress/CityNm0ROTHSAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056579
ReturnHeader/ReturnTs02022-04-15T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,011
Liabilities
$57,627
Net assets
$190,384
Revenue
$90,475
Expenses
$78,782
Net income
$11,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.63$2.04$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.59$2.02$0.95$0.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.63$1.95$0.93$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$0.90$0.79$0.12