Civic Intelligence

Rice Lake Housing Authority Inc.

990 • Fiscal year 2015 • EIN 39-1144121

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profile
132 W MarshallRice Lake, WI 54868

(715) 234-3721

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.76x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,367,910

Down $19,413 (-1.4%) from 2014

Net Assets

Up

$862,689

Up $21,878 (+2.6%) from 2014

Liabilities

Down

$505,221

Down $41,291 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$183,128

Up $905 (+0.5%) from 2014

Expenses

Down

$161,250

Down $2,352 (-1.4%) from 2014

Net Income

Up

$21,878

Up $3,257 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$1,367,910
Liabilities$505,221
Net Assets$862,689
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$183,128
Expenses$161,250
Net Income$21,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$183,128
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,891$1,213,748▼ $46,143
Cash and Non-Interest-Bearing Accounts$96,271$121,480▲ $25,209
Savings and Temporary Cash Investments$28,029$29,098▲ $1,069
Accounts Receivable$1,406$1,864▲ $458
Prepaid Expenses and Deferred Charges$962$883▼ $79
Total Assets$1,387,323$1,367,910▼ $19,413
Other Assets Total$764$837▲ $73
Liabilities
Other Liabilities$543,297$500,400▼ $42,897
Accounts Payable and Accrued Expenses$3,215$4,821▲ $1,606
Total Liabilities$546,512$505,221▼ $41,291
Net Assets / Fund Balance
Unrestricted Net Assets$840,811$862,689▲ $21,878
Total Net Assets Fund Balance$840,811$862,689▲ $21,878
Total Liabilities and Net Assets / Fund Balance$1,387,323$1,367,910▼ $19,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,537$563,116$1,684,653
Land$63,683-$63,683
Equipment$28,528-$28,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth VesperChairman
Mary Ann WirfbinskiBoard Commissioner
Michael KovacevichBoard Commissioner
Laila MelgaardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,497
Investment Income
$1,143
Other Revenue
$488
Change in Net Assets
$21,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,731
Salaries, Compensation, and Employee Benefits$41,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,143--$46,143
Other Salaries and Wages$7,905$21,025-$28,930
Interest$26,462--$26,462
Other Expenses$17,287--$17,287
Occupancy$12,026--$12,026
Insurance$10,485--$10,485
Other Employee Benefits$4,110$3,444-$7,554
Office Expenses-$5,883-$5,883
Pension Plan Contributions$887$1,935-$2,822
Payroll Taxes$605$1,608-$2,213
Fees for Services Accounting-$721-$721
Travel-$582-$582
Advertising-$142-$142
Total Functional Expenses$125,910$35,340$0$161,250
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$484,500
Security Deposits$15,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 wag 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
Matt Bay
Title
Executive Direc
Phone
7152343721
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Vesper
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Kubnick and Warren LLC
Address
9 E Eau Claire St, Rice Lake, WI 54868
Preparer
Diana Bazewicz
Phone
7152349118
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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/OtherLiabilitiesOrgGrp/Amt0484500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213748
IRS990ScheduleD/TotalLiabilityAmt0500400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 WAG 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387323
IRS990/TotalAssetsEOYAmt01367910
IRS990/TotalAssetsGrp/BOYAmt01387323
IRS990/TotalAssetsGrp/EOYAmt01367910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546512
IRS990/TotalLiabilitiesEOYAmt0505221
IRS990/TotalLiabilitiesGrp/BOYAmt0546512
IRS990/TotalLiabilitiesGrp/EOYAmt0505221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125910
IRS990/TotalProgramServiceRevenueAmt0181497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0582
IRS990/TravelGrp/TotalAmt0582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0840811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 W MARSHALL
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07152343721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICE LAKE COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0391144121
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W MARSHALL
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205888389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kubnick and Warren 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/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Bazewicz
ReturnHeader/ReturnTs02016-03-17T16:44:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,910
Liabilities
$505,221
Net assets
$862,689
Revenue
$183,128
Expenses
$161,250
Net income
$21,878
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
2015Detailed filing. Detailed filing data is available for this year.$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