Civic Intelligence

Rothsay Housing Project Inc

990EZ • Fiscal year 2025 • EIN 23-7228467

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 15, 2026

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

0.17x

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$9,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$347,837

Up $81,086 (+30%) from 2024

Net Assets

Up

$287,069

Up $83,432 (+41%) from 2024

Liabilities

Down

$60,768

Down $2,346 (-3.7%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Down

$93,980

Down $2,317 (-2.4%) from 2024

Expenses

Down

$10,548

Down $77,369 (-88%) from 2024

Net Income

Up

$83,432

Up $75,052 (+896%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$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: $203,6372024Assets 2025: $347,837Liabilities 2025: $60,768Net Assets 2025: $287,0692025

Highlighted filing

2025

Assets$347,837
Liabilities$60,768
Net Assets$287,069
Open 2025 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: $8,3802024Revenue 2025: $93,980Expenses 2025: $10,548Net Income 2025: $83,4322025

Highlighted filing

2025

Revenue$93,980
Expenses$10,548
Net Income$83,432
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$93,980
Mission and Program Overview

Mission

Provide income-based housing for small community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CurtisManagerPT$9,600-$9,600
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 J Curtis
Title
0
Phone
0000000000
Signed
2026-04-15
Supplemental Narrative

Additional Explanations

Part II, line 26

“Notes payable to Farmers State Bank and USDA Rural Development”

Raw XML Appendix117 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 J 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/BOYAmt012112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093980
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254639
IRS990EZ/LandAndBuildingsGrp/EOYAmt0330444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287069
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
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 income-based housing for small community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt093980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010548
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notes payable to Farmers State Bank and USDA Rural Development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie J Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
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/ReturnTs02026-04-15T00:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,837
Liabilities
$60,768
Net assets
$287,069
Revenue
$93,980
Expenses
$10,548
Net income
$83,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.61$2.87$0.94$0.11$0.83
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