Civic Intelligence

Osseo Housing Inc

990 • Fiscal year 2018 • EIN 39-1187696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profile
PO Box 643Osseo, WI 54758

(715) 597-2864

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$340,706

Down $22,543 (-6.2%) from 2017

Net Assets

Down

-$148,790

Down $2,144 (-1.5%) from 2017

Liabilities

Down

$489,496

Down $20,399 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$186,102

Down $5,000 (-2.6%) from 2017

Expenses

Up

$188,246

Up $4,732 (+2.6%) from 2017

Net Income

Down

-$2,144

Down $9,732 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $454,548Liabilities 2011: $597,032Net Assets 2011: -$142,4842011Assets 2012: $437,252Liabilities 2012: $589,263Net Assets 2012: -$152,0112012Assets 2013: $418,135Liabilities 2013: $576,017Net Assets 2013: -$157,8822013Assets 2014: $395,544Liabilities 2014: $560,429Net Assets 2014: -$164,8852014Assets 2015: $383,799Liabilities 2015: $545,164Net Assets 2015: -$161,3652015Assets 2016: $373,197Liabilities 2016: $527,431Net Assets 2016: -$154,2342016Assets 2017: $363,249Liabilities 2017: $509,895Net Assets 2017: -$146,6462017Assets 2018: $340,706Liabilities 2018: $489,496Net Assets 2018: -$148,7902018Assets 2019: $291,961Liabilities 2019: $467,178Net Assets 2019: -$175,2172019Assets 2020: $294,040Liabilities 2020: $454,046Net Assets 2020: -$160,0062020Assets 2021: $310,737Liabilities 2021: $455,037Net Assets 2021: -$144,3002021Assets 2022: $300,982Liabilities 2022: $449,280Net Assets 2022: -$148,2982022Assets 2023: $297,607Liabilities 2023: $449,280Net Assets 2023: -$151,6732023Assets 2024: $344,462Liabilities 2024: $453,828Net Assets 2024: -$109,3662024

Highlighted filing

2018

Assets$340,706
Liabilities$489,496
Net Assets-$148,790
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $170,975Expenses 2011: $177,991Net Income 2011: -$7,0162011Revenue 2012: $173,061Expenses 2012: $182,588Net Income 2012: -$9,5272012Revenue 2013: $174,410Expenses 2013: $180,281Net Income 2013: -$5,8712013Revenue 2014: $178,939Expenses 2014: $185,942Net Income 2014: -$7,0032014Revenue 2015: $174,674Expenses 2015: $171,154Net Income 2015: $3,5202015Revenue 2016: $185,710Expenses 2016: $178,579Net Income 2016: $7,1312016Revenue 2017: $191,102Expenses 2017: $183,514Net Income 2017: $7,5882017Revenue 2018: $186,102Expenses 2018: $188,246Net Income 2018: -$2,1442018Revenue 2019: $182,938Expenses 2019: $209,371Net Income 2019: -$26,4332019Revenue 2020: $174,419Expenses 2020: $159,208Net Income 2020: $15,2112020Revenue 2021: $155,147Expenses 2021: $134,216Net Income 2021: $20,9312021Revenue 2022: $140,285Expenses 2022: $144,283Net Income 2022: -$3,9982022Revenue 2023: $140,285Expenses 2023: $143,660Net Income 2023: -$3,3752023Revenue 2024: $215,713Expenses 2024: $173,406Net Income 2024: $42,3072024

Highlighted filing

2018

Revenue$186,102
Expenses$188,246
Net Income-$2,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$186,102
Mission and Program Overview

Mission

To provide affordable, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,602$309,317▼ $4,285
Savings and Temporary Cash Investments$44,927$28,007▼ $16,920
Prepaid Expenses and Deferred Charges$3,002$3,382▲ $380
Accounts Receivable$1,718--
Total Assets$363,249$340,706▼ $22,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,261$479,495▼ $19,766
Accounts Payable and Accrued Expenses$10,634$10,001▼ $633
Total Liabilities$509,895$489,496▼ $20,399
Net Assets / Fund Balance
Unrestricted Net Assets$-146,646$-148,790▼ $2,144
Total Net Assets Fund Balance$-146,646$-148,790▼ $2,144
Total Liabilities and Net Assets / Fund Balance$363,249$340,706▼ $22,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,119$923,455-
Land$29,408--
Equipment$11,790$202,913-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ken JacobsonPresident
Andrea BagleyBoard Member
Collete OlsonBoard Member
Tia GundersonSecretary
Jerilyn MulcahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,762
Program Service Revenue
$135,758
Investment Income
$91
Other Revenue
$3,491
Change in Net Assets
$-2,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,084
Total Noncash Contributions1$28,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,102
Total Revenue per Audited Statements
$186,102
Total Revenue per Form 990
$186,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,795
Salaries, Compensation, and Employee Benefits$35,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,435--$43,435
Occupancy$37,174--$37,174
Other Salaries and Wages$13,839$18,855-$32,694
Insurance$8,552$755-$9,307
Office Expenses-$4,025-$4,025
Fees for Services Accounting-$3,350-$3,350
Payroll Taxes$1,140$1,617-$2,757
Other Expenses$1,000--$1,000
All Other Expenses$763--$763
Advertising-$352-$352
Total Functional Expenses$159,292$28,954$0$188,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,246
Total Expenses per Audited Statements$188,246
Total Expenses per Form 990$188,246
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed and reconciled to financial statements by management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Osseo Housing Inc
EIN
39-1187696
Phone
7155972864
Address
PO BOX 643, OSSEO, WI 54758

Signing Officer

Name
Ken Jacobson
Title
President
Phone
7155972864
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Jacobson
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable, safe and sanitary housing for the elderly and disabled.”

Raw XML Appendix322 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.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148790
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155972864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSEO HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0OSSE
ReturnHeader/Filer/EIN0391187696
ReturnHeader/Filer/PhoneNum07155972864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0OSSEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DEB87665576A6A88EF61FF0CCD8D328A152DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1485B87753991906665B8A032D4C3591DBF8288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.238.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02019-05-14T15:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,706
Liabilities
$489,496
Net assets
-$148,790
Revenue
$186,102
Expenses
$188,246
Net income
-$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$4.54$1.09$2.16$1.73$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$4.49$1.52$1.40$1.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$4.49$1.48$1.40$1.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$4.55$1.44$1.55$1.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$4.54$1.60$1.74$1.59$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.67$1.75$1.83$2.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.41$4.89$1.49$1.86$1.88$0.02
2017Summary only. Only limited summary data is available for this year.$3.63$5.10$1.47$1.91$1.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$5.27$1.54$1.86$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$3.84$5.45$1.61$1.75$1.71$0.04
2014Summary only. Only limited summary data is available for this year.$3.96$5.60$1.65$1.79$1.86$0.07
2013Summary only. Only limited summary data is available for this year.$4.18$5.76$1.58$1.74$1.80$0.06
2012Summary only. Only limited summary data is available for this year.$4.37$5.89$1.52$1.73$1.83$0.10
2011Summary only. Only limited summary data is available for this year.$4.55$5.97$1.42$1.71$1.78$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits