Civic Intelligence

Rice Lake Housing Authority Inc.

990 • Fiscal year 2019 • EIN 39-1144121

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,240,178

Down $37,540 (-2.9%) from 2018

Net Assets

Up

$938,610

Up $16,097 (+1.7%) from 2018

Liabilities

Down

$301,568

Down $53,637 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$180,186

Down $1,976 (-1.1%) from 2018

Expenses

Up

$164,089

Up $25,898 (+19%) from 2018

Net Income

Down

$16,097

Down $27,874 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,240,178
Liabilities$301,568
Net Assets$938,610
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$180,186
Expenses$164,089
Net Income$16,097
Open 2019 Filing
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
Top Officer Pay36th percentile

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
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715233
IRS990ScheduleD/EquipmentGrp/BookValueAmt040382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040382
IRS990ScheduleD/LandGrp/BookValueAmt063684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060632
IRS990ScheduleD/TotalLiabilityAmt0296438
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277718
IRS990/TotalAssetsEOYAmt01240178
IRS990/TotalAssetsGrp/BOYAmt01277718
IRS990/TotalAssetsGrp/EOYAmt01240178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355205
IRS990/TotalLiabilitiesEOYAmt0301568
IRS990/TotalLiabilitiesGrp/BOYAmt0355205
IRS990/TotalLiabilitiesGrp/EOYAmt0301568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137601
IRS990/TotalProgramServiceRevenueAmt0175667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 W MARSHALL
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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
ReturnHeader/Filer/EIN0391144121
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 W MARSHALL
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCEE6B82CB7FEE9288768284C54233EC5EA02FBD
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,178
Liabilities
$301,568
Net assets
$938,610
Revenue
$180,186
Expenses
$164,089
Net income
$16,097
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
2019Detailed filing. Detailed filing data is available for this year.$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