Civic Intelligence

Ettrick Housing Inc

990 • Fiscal year 2020 • EIN 23-7390175

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileN/A
PO Box 2829LA Crosse, WI 54602

(608) 784-2935

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$208,057

No earlier filing loaded for comparison.

Net Assets

$40,619

No earlier filing loaded for comparison.

Liabilities

$167,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

$128,712

No earlier filing loaded for comparison.

Expenses

$116,825

No earlier filing loaded for comparison.

Net Income

$11,887

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$0-$100KAssets 2020: $208,057Liabilities 2020: $167,438Net Assets 2020: $40,6192020Assets 2021: $197,524Liabilities 2021: $147,406Net Assets 2021: $50,1182021Assets 2023: $190,031Liabilities 2023: $159,214Net Assets 2023: $30,8172023Assets 2024: $150,139Liabilities 2024: $163,405Net Assets 2024: -$13,2662024

Highlighted filing

2020

Assets$208,057
Liabilities$167,438
Net Assets$40,619
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $128,712Expenses 2020: $116,825Net Income 2020: $11,8872020Revenue 2021: $125,837Expenses 2021: $116,430Net Income 2021: $9,4072021Revenue 2023: $134,462Expenses 2023: $133,087Net Income 2023: $1,3752023Revenue 2024: $140,073Expenses 2024: $184,157Net Income 2024: -$44,0842024

Highlighted filing

2020

Revenue$128,712
Expenses$116,825
Net Income$11,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$128,712
Mission and Program Overview

Mission

Provide 32 units of affordable housing for low-income elderly and disabled individuals in the village of ettrick, wisconsin

Provide 32 units of affordable housing for low-income and disabled individuals in the village of ettrick, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,382$175,070▼ $18,312
Savings and Temporary Cash Investments$15,469$25,874▲ $10,405
Cash and Non-Interest-Bearing Accounts$5,522$7,113▲ $1,591
Total Assets$214,373$208,057▼ $6,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,836$157,773▼ $18,063
Escrow Account Liability$9,805$9,665▼ $140
Total Liabilities$185,641$167,438▼ $18,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,732$40,619▲ $11,887
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,732$40,619▲ $11,887
Total Liabilities and Net Assets / Fund Balance$214,373$208,057▼ $6,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,379$592,490$0
Other Land Buildings$2,961$3,850$0
Land$11,969-$0
Equipment$10,761$55,254$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gary GundersonPresident
Jim JohnsonVice-president
Doris LovellDirector
Patty TruaxDirector
Vicki HovreDirector
Virginia RonningDirector
Carl AubartTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,700
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$11,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,429
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$127,283
Total Revenue per Form 990
$128,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,825
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
Depreciation Depletion$20,113--$20,113
Fees for Services Management-$15,455-$15,455
Insurance$10,097--$10,097
Other Expenses$5,220$0$0$5,220
Interest$4,121--$4,121
Fees for Services Accounting-$3,100-$3,100
Office Expenses$637--$637
Advertising$510--$510
Total Functional Expenses$98,270$18,555$0$116,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,825
Total Expenses per Form 990$116,825
Total Expenses per Audited Statements$114,876
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-1,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity contrats with a managment company to run the day to day operations of this entity's affordable housing apartment complex. The board of directors of ettrick houisng inc meets bi-monthly and oversees the activities performed by the management company.”

Form 990, Part VI, Section A, Line 6

“The entity has members with voting rights at the annual meeting. Members are either community members or local businesses that assisted in the start up of the entity.”

Form 990, Part VI, Section A, Line 8B

“Currently the entity has no other recognized committee with authorit other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“NA”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ettrick Housing Inc
EIN
23-7390175
Phone
6087842935
Address
PO BOX 2829, LA CROSSE, WI 54602
Doing Business As
North Pine Apartments

Signing Officer

Name
Aubrey Flick
Title
Accounting Manager
Phone
6087842935
Signed
2021-06-25

Organization Details

Principal Officer
Gary Gunderson
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“TENANT SECURITY DEPOSITS”

Schedule D, Part XI, Line 2D

“As part of the entity's mission and the requirements placed upon the entity by the overseeing governmental agency, usda rural development, the entity mush hold in escrow rental security deposits received from the tenant/residents that occupy the entity's affordable housing apartment units.”

Schedule D, Part XII, Line 2D

“In accordance with gaap, the audited financial statements report revenues & expenses on an accrual basis of accounting. The submitted irs form 990 and required schedules report the entity's financial activities on a cash basis of accounting.”

Raw XML Appendix396 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.

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IRS990ScheduleD/RevenueSubtotalAmt0128712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ENTITY'S MISSION AND THE REQUIREMENTS PLACED UPON THE ENTITY BY THE OVERSEEING GOVERNMENTAL AGENCY, USDA RURAL DEVELOPMENT, THE ENTITY MUSH HOLD IN ESCROW RENTAL SECURITY DEPOSITS RECEIVED FROM THE TENANT/RESIDENTS THAT OCCUPY THE ENTITY'S AFFORDABLE HOUSING APARTMENT UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH GAAP, THE AUDITED FINANCIAL STATEMENTS REPORT REVENUES & EXPENSES ON AN ACCRUAL BASIS OF ACCOUNTING. THE SUBMITTED IRS FORM 990 AND REQUIRED SCHEDULES REPORT THE ENTITY'S FINANCIAL ACTIVITIES ON A CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175070
IRS990ScheduleD/TotalExpensesPerForm990Amt0116825
IRS990ScheduleD/TotalRevenuePerForm990Amt0128712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY CONTRATS WITH A MANAGMENT COMPANY TO RUN THE DAY TO DAY OPERATIONS OF THIS ENTITY'S AFFORDABLE HOUSING APARTMENT COMPLEX. THE BOARD OF DIRECTORS OF ETTRICK HOUISNG INC MEETS BI-MONTHLY AND OVERSEES THE ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS MEMBERS WITH VOTING RIGHTS AT THE ANNUAL MEETING. MEMBERS ARE EITHER COMMUNITY MEMBERS OR LOCAL BUSINESSES THAT ASSISTED IN THE START UP OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY THE ENTITY HAS NO OTHER RECOGNIZED COMMITTEE WITH AUTHORIT OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214373
IRS990/TotalAssetsEOYAmt0208057
IRS990/TotalAssetsGrp/BOYAmt0214373
IRS990/TotalAssetsGrp/EOYAmt0208057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185641
IRS990/TotalLiabilitiesEOYAmt0167438
IRS990/TotalLiabilitiesGrp/BOYAmt0185641
IRS990/TotalLiabilitiesGrp/EOYAmt0167438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt098270
IRS990/TotalProgramServiceRevenueAmt0128700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2829
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0COVID 19 EXTENDED THE 990 DUE DATE TO 7/15/21.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aubrey Flick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06087842935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTRICK HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ETTR
ReturnHeader/Filer/EIN0237390175
ReturnHeader/Filer/PhoneNum06087842935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2829
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054602
ReturnHeader/ReturnTs02021-06-28T09:05:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,057
Liabilities
$167,438
Net assets
$40,619
Revenue
$128,712
Expenses
$116,825
Net income
$11,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.63$0.13$1.40$1.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.59$0.31$1.34$1.33$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.47$0.50$1.26$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.67$0.41$1.29$1.17$0.12