Civic Intelligence

Rothsay Housing Project Inc

990EZ • Fiscal year 2022 • EIN 23-7228467

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
303 3rd St NWRothsay, MN 56579

(218) 731-9406

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$9,210

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$258,550

Up $10,539 (+4.2%) from 2021

Net Assets

Up

$195,257

Up $4,873 (+2.6%) from 2021

Liabilities

Up

$63,293

Up $5,666 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$92,896

Up $2,421 (+2.7%) from 2021

Expenses

Up

$88,023

Up $9,241 (+12%) from 2021

Net Income

Down

$4,873

Down $6,820 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$258,550
Liabilities$63,293
Net Assets$195,257
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$92,896
Expenses$88,023
Net Income$4,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$92,896
Mission and Program Overview

Mission

Provide income-based housing for small community

Provide affordable and safe housing to low income families

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CurtisManagerPT$9,210-$9,210
Michael HeideckerPresident-$0--
Marlys WinkelsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rothsay Housing Project Inc
EIN
23-7228467
Phone
2187319406
Address
303 3rd St NW, Rothsay, MN 56579

Signing Officer

Name
Stephanie Curtis
Title
0
Phone
2187319406
Signed
2023-04-18
Supplemental Narrative

Additional Explanations

Schedule O:

“A loan was taken out from Minnesota Housing and our local bank to rehab the aging units. There is also a balance owed to USDA for the original mortgages.”

Raw XML Appendix115 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/BOYAmt05162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092896
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0242849
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195257
IRS990EZ/OccupancyRentUtltsAndMaintAmt078813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09210
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/PersonNm0Stephanie Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Heidecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlys Winkels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable and safe housing to low income families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt092896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09210
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088023
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A loan was taken out from Minnesota Housing and our local bank to rehab the aging units. There is also a balance owed to USDA for the original mortgages.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum02187319406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rothsay Housing Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0237228467
ReturnHeader/Filer/PhoneNum02187319406
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 3rd St NW
ReturnHeader/Filer/USAddress/CityNm0Rothsay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056579
ReturnHeader/ReturnTs02023-04-18T01:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curtis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,550
Liabilities
$63,293
Net assets
$195,257
Revenue
$92,896
Expenses
$88,023
Net income
$4,873
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