Civic Intelligence

Laona Non Profit Housing Corporation

EIN 39-1178910 • 501(c)4 • Crandon, WI

Profile

To provide low income housing

PO Box 26Crandon, WI 54520
Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.89x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,351

Up $8,149 (+14%) from 2023

Liabilities

Up

$62,241

Up $16,315 (+36%) from 2023

Net Assets

$3,110

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Up

$69,865

Up $46,180 (+195%) from 2023

Expenses

Up

$77,690

Up $36,095 (+87%) from 2023

Net Income

Up

-$7,825

Up $10,085 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,669Liabilities 2011: $109,4292011Assets 2012: $154,239Liabilities 2012: $100,6502012Assets 2013: $143,161Liabilities 2013: $99,2142013Assets 2014: $133,183Liabilities 2014: $92,7152014Assets 2015: $133,372Liabilities 2015: $88,1642015Assets 2016: $130,994Liabilities 2016: $81,3642016Assets 2017: $120,283Liabilities 2017: $75,8042017Assets 2018: $41,316Liabilities 2018: $17,1212018Assets 2019: $43,171Liabilities 2019: $14,429Net Assets 2019: $28,7422019Assets 2020: $36,018Liabilities 2020: $11,032Net Assets 2020: $24,9862020Assets 2021: $40,561Liabilities 2021: $7,2482021Assets 2022: $40,610Liabilities 2022: $3,798Net Assets 2022: $36,8122022Assets 2023: $57,202Liabilities 2023: $45,9262023Assets 2024: $65,351Liabilities 2024: $62,241Net Assets 2024: $3,1102024

Highlighted filing

2024

Assets$65,351
Liabilities$62,241
Net Assets$3,110
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,278Expenses 2011: $59,546Net Income 2011: $7322011Revenue 2012: $63,451Expenses 2012: $59,102Net Income 2012: $4,3492012Revenue 2013: $60,011Expenses 2013: $50,369Net Income 2013: $9,6422013Revenue 2014: $63,680Expenses 2014: $67,159Net Income 2014: -$3,4792014Revenue 2015: $61,024Expenses 2015: $56,284Net Income 2015: $4,7402015Revenue 2016: $62,829Expenses 2016: $58,407Net Income 2016: $4,4222016Revenue 2017: $67,959Expenses 2017: $73,110Net Income 2017: -$5,1512017Revenue 2018: $39,017Expenses 2018: $59,301Net Income 2018: -$20,2842018Revenue 2019: $42,129Expenses 2019: $37,582Net Income 2019: $4,5472019Revenue 2020: $44,229Expenses 2020: $47,985Net Income 2020: -$3,7562020Revenue 2021: $43,129Expenses 2021: $34,802Net Income 2021: $8,3272021Revenue 2022: $42,212Expenses 2022: $38,362Net Income 2022: $3,8502022Revenue 2023: $23,685Expenses 2023: $41,595Net Income 2023: -$17,9102023Revenue 2024: $69,865Expenses 2024: $77,690Net Income 2024: -$7,8252024

Highlighted filing

2024

Revenue$69,865
Expenses$77,690
Net Income-$7,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,351
Liabilities
$62,241
Net assets
$3,110
Revenue
$69,865
Expenses
$77,690
Net income
-$7,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.62$0.03$0.70$0.78$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.46$0.24$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.43$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.44$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.42$0.38$0.05
2018Summary only. Only limited summary data is available for this year.$0.41$0.17$0.39$0.59$0.20
2017Summary only. Only limited summary data is available for this year.$1.20$0.76$0.68$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.81$0.63$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$1.33$0.88$0.61$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$1.33$0.93$0.64$0.67$0.03
2013Summary only. Only limited summary data is available for this year.$1.43$0.99$0.60$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$1.54$1.01$0.63$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$1.59$1.09$0.60$0.60$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,212
Mission and Program Overview

Mission

To provide low income housing

Program Services

DescriptionGrantsExpenses
OPERATE TWO LOW INCOME HOUSING PROJECTS IN TWO BUILDINGS-$38,362
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARD LEACHPresident-$0--
KEVIN KRAMERMember-$0--
KEVIN KOEPKEMember-$0--
DICK POPPMember-$0--
KEN WINKLEMANVP-$0--
Filing and Contact Details

Filer

Filer Name
Laona Non-profit Housing Corp
EIN
39-1178910
Address
PO BOX 26, Crandon, WI 54520

Signing Officer

Name
Jason a Gruett
Title
Owner
Phone
8004906621
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kme Accounting & Tax Services LLC
Address
605 S LAKE AVE, Crandon, WI 54520
Preparer
James M Elam Ii
Phone
7154783250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLAUNDRY AND VENDING BEECH 611TENANT CHARGES 99”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,179REAL ESTATE TAXES BEECH 1,200PROPERTY AND LIABLITY INS BEECH 3,740INTEREST 24LATE FEE 852”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE RURAL DEVELOPMENT 4,062 511SECURITY DEPOSITS 3,186 2,890ACCTS PAYABLE 0-30 DAYS 351 397”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A M SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154785030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040610
IRS990EZ/GrossReceiptsAmt042212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt017101
IRS990EZ/LandAndBuildingsGrp/EOYAmt020107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036812
IRS990EZ/OccupancyRentUtltsAndMaintAmt015887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARD LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN WINKLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09995
IRS990EZ/OtherRevenueTotalAmt0710
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt041491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE TWO LOW INCOME HOUSING PROJECTS IN TWO BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038362
IRS990EZ/TotalProgramServiceExpensesAmt038362
IRS990EZ/TotalRevenueAmt042212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0208708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038978
IRS990ScheduleA/Total509Grp/TotalAmt0208708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLAUNDRY AND VENDING BEECH 611TENANT CHARGES 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,179REAL ESTATE TAXES BEECH 1,200PROPERTY AND LIABLITY INS BEECH 3,740INTEREST 24LATE FEE 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE RURAL DEVELOPMENT 4,062 511SECURITY DEPOSITS 3,186 2,890ACCTS PAYABLE 0-30 DAYS 351 397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A GRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004906621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAONA NON-PROFIT HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAON
ReturnHeader/Filer/EIN0391178910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0Crandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844005675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KME ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ELAM II
ReturnHeader/ReturnTs02023-08-14T13:21:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits