Civic Intelligence

Rice Lake Housing Authority Inc.

990 • Fiscal year 2017 • EIN 39-1144121

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,285,358

Down $35,101 (-2.7%) from 2016

Net Assets

Up

$878,542

Up $16,767 (+1.9%) from 2016

Liabilities

Down

$406,816

Down $51,868 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$180,089

Up $4,415 (+2.5%) from 2016

Expenses

Down

$163,322

Down $13,266 (-7.5%) from 2016

Net Income

Up

$16,767

Up $17,681 (+1934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,285,358
Liabilities$406,816
Net Assets$878,542
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$180,089
Expenses$163,322
Net Income$16,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$180,089
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,361$1,142,120▼ $38,241
Cash and Non-Interest-Bearing Accounts$109,665$112,437▲ $2,772
Savings and Temporary Cash Investments$29,098$29,098→ $0
Prepaid Expenses and Deferred Charges$1,023$1,128▲ $105
Total Assets$1,320,459$1,285,358▼ $35,101
Other Assets Total$312$575▲ $263
Liabilities
Other Liabilities$451,962$402,561▼ $49,401
Accounts Payable and Accrued Expenses$6,722$4,255▼ $2,467
Total Liabilities$458,684$406,816▼ $51,868
Net Assets / Fund Balance
Unrestricted Net Assets$861,775$878,542▲ $16,767
Total Net Assets Fund Balance$861,775$878,542▲ $16,767
Total Liabilities and Net Assets / Fund Balance$1,320,459$1,285,358▼ $35,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,908$659,548$1,709,456
Land$63,684-$63,684
Equipment$28,528-$28,528
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MayerChairman
Mary Ann WirfbinskiBoard Commissioner
Michael KovacevichBoard Commissioner
Laila MelgaardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,826
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$16,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,246
Salaries, Compensation, and Employee Benefits$50,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,002--$49,002
Other Salaries and Wages$6,601$21,986-$28,587
Other Expenses$19,033--$19,033
Interest$16,771--$16,771
Other Employee Benefits$9,518$4,397-$13,915
Occupancy$11,757--$11,757
Insurance$11,642--$11,642
Pension Plan Contributions$1,281$4,106-$5,387
Information Technology-$2,433-$2,433
Payroll Taxes$505$1,682-$2,187
Fees for Services Accounting-$1,458-$1,458
Fees for Services Legal-$1,000-$1,000
Office Expenses-$150-$150
Total Functional Expenses$126,110$37,212$0$163,322
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$386,636
Security Deposits$15,925
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 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
Matt Bay
Title
Executive Direc
Phone
7152349118
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mayer
Formed
1997
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Diana & Associates 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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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163322
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0406816
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IRS990/TotalProgramServiceRevenueAmt0179826
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180089
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285358
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/AddressLine1Txt0132 W MARSHALL
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07152349118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050789EE000CBE572A5571EA2C51DB1DA13A59200
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03918732018043jue5y1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.248.27.204
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm011:24:58
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Bazewicz
ReturnHeader/ReturnTs02018-02-12T11:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,358
Liabilities
$406,816
Net assets
$878,542
Revenue
$180,089
Expenses
$163,322
Net income
$16,767
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits