Civic Intelligence

Rice Lake Housing Authority Inc

EIN 39-1144121 • 501(c)3 • Rice Lake, WI

Profile

LOW INCOME HOUSING

132 W MarshallRice Lake, WI 54868
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,743,874

Down $101,189 (-5.5%) from 2023

Liabilities

Down

$17,298

Down $46,279 (-73%) from 2023

Net Assets

Down

$1,726,576

Down $54,910 (-3.1%) from 2023

Revenue

Down

$213,323

Down $94,302 (-31%) from 2023

Expenses

Up

$268,233

Up $47,120 (+21%) from 2023

Net Income

Down

-$54,910

Down $141,422 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,462,607Liabilities 2011: $657,227Net Assets 2011: $805,3802011Assets 2012: $1,431,490Liabilities 2012: $623,023Net Assets 2012: $808,4672012Assets 2013: $1,409,638Liabilities 2013: $587,448Net Assets 2013: $822,1902013Assets 2014: $1,387,323Liabilities 2014: $546,512Net Assets 2014: $840,8112014Assets 2015: $1,367,910Liabilities 2015: $505,221Net Assets 2015: $862,6892015Assets 2016: $1,320,459Liabilities 2016: $458,684Net Assets 2016: $861,7752016Assets 2017: $1,285,358Liabilities 2017: $406,816Net Assets 2017: $878,5422017Assets 2018: $1,277,718Liabilities 2018: $355,205Net Assets 2018: $922,5132018Assets 2019: $1,240,178Liabilities 2019: $301,568Net Assets 2019: $938,6102019Assets 2020: $1,442,601Liabilities 2020: $247,171Net Assets 2020: $1,195,4302020Assets 2021: $1,464,701Liabilities 2021: $188,676Net Assets 2021: $1,276,0252021Assets 2022: $1,670,541Liabilities 2022: $126,791Net Assets 2022: $1,543,7502022Assets 2023: $1,845,063Liabilities 2023: $63,577Net Assets 2023: $1,781,4862023Assets 2024: $1,743,874Liabilities 2024: $17,298Net Assets 2024: $1,726,5762024

Highlighted filing

2024

Assets$1,743,874
Liabilities$17,298
Net Assets$1,726,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $201,204Expenses 2011: $265,131Net Income 2011: -$63,9272011Revenue 2012: $176,484Expenses 2012: $173,397Net Income 2012: $3,0872012Revenue 2013: $174,942Expenses 2013: $161,219Net Income 2013: $13,7232013Revenue 2014: $182,223Expenses 2014: $163,602Net Income 2014: $18,6212014Revenue 2015: $183,128Expenses 2015: $161,250Net Income 2015: $21,8782015Revenue 2016: $175,674Expenses 2016: $176,588Net Income 2016: -$9142016Revenue 2017: $180,089Expenses 2017: $163,322Net Income 2017: $16,7672017Revenue 2018: $182,162Expenses 2018: $138,191Net Income 2018: $43,9712018Revenue 2019: $180,186Expenses 2019: $164,089Net Income 2019: $16,0972019Revenue 2020: $400,245Expenses 2020: $143,425Net Income 2020: $256,8202020Revenue 2021: $208,231Expenses 2021: $127,636Net Income 2021: $80,5952021Revenue 2022: $189,372Expenses 2022: $171,647Net Income 2022: $17,7252022Revenue 2023: $307,625Expenses 2023: $221,113Net Income 2023: $86,5122023Revenue 2024: $213,323Expenses 2024: $268,233Net Income 2024: -$54,9102024

Highlighted filing

2024

Revenue$213,323
Expenses$268,233
Net Income-$54,910

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.73$0.21$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.06$1.78$0.31$0.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.54$0.19$0.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.19$1.28$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.25$1.20$0.40$0.14$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.18$0.14$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.41$0.88$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.46$0.86$0.18$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.51$0.86$0.18$0.16$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.55$0.84$0.18$0.16$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.59$0.82$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.62$0.81$0.18$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$1.46$0.66$0.81$0.20$0.27$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$180,186
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,785$1,060,632▼ $39,153
Cash and Non-Interest-Bearing Accounts$147,015$149,050▲ $2,035
Savings and Temporary Cash Investments$29,894$30,164▲ $270
Prepaid Expenses and Deferred Charges$926$282▼ $644
Total Assets$1,277,718$1,240,178▼ $37,540
Other Assets Total$98$50▼ $48
Liabilities
Other Liabilities$350,102$296,438▼ $53,664
Accounts Payable and Accrued Expenses$5,103$5,130▲ $27
Total Liabilities$355,205$301,568▼ $53,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,513$938,610▲ $16,097
Total Net Assets Fund Balance$922,513$938,610▲ $16,097
Total Liabilities and Net Assets / Fund Balance$1,277,718$1,240,178▼ $37,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,566$758,667$1,715,233
Land$63,684-$63,684
Equipment$40,382-$40,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MayerChairman
Michael KovacevichVice Chairman
Lynda SirianniBoard Commissioner
Mary Ann WirfbinskiBoard Commissioner
Beverly BucknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,667
Investment Income
$3,624
Other Revenue
$895
Change in Net Assets
$16,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,349
Salaries, Compensation, and Employee Benefits$35,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,756--$49,756
Occupancy$31,115--$31,115
Other Salaries and Wages$6,901$13,185-$20,086
Other Expenses$19,126--$19,126
Interest$15,608$3,354-$18,962
Other Employee Benefits$10,010$2,805-$12,815
Insurance$4,070--$4,070
Information Technology-$3,741-$3,741
Payroll Taxes$515$1,008-$1,523
Fees for Services Accounting-$1,458-$1,458
Pension Plan Contributions$452$864-$1,316
Office Expenses-$73-$73
Total Functional Expenses$137,601$26,488$0$164,089
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$280,493
Security Deposits$15,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board chairman and director will review for 990 and board will vote on approving for submission.

CEO executive director top management comp Part VI line 15A

Board reviews compensation on all employees and votes to approve wage increases.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Rice Lake Community Housing Inc
EIN
39-1144121
Address
132 W MARSHALL, RICE LAKE, WI 54868

Signing Officer

Name
Robert Mayer
Title
Chairman
Phone
7152343721
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mayer
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Diana & Associates LLC
Address
9 E EAU CLAIRE ST, RICE LAKE, WI 54868
Preparer
Diana Bazewicz Ea
Phone
7152349118
Raw XML Appendix387 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIRMAN AND DIRECTOR WILL REVIEW FOR 990 AND BOARD WILL VOTE ON APPROVING FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION ON ALL EMPLOYEES AND VOTES TO APPROVE WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180186
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240178
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IRS990/USAddress/CityNm0RICE LAKE
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07152343721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE LAKE COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RICE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W MARSHALL
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCEE6B82CB7FEE9288768284C54233EC5EA02FBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039187320202740jfazzl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.248.27.204
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTm009:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812759475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E EAU CLAIRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152349118
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA BAZEWICZ EA
ReturnHeader/ReturnTs02020-09-30T09:16:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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