Civic Intelligence

Buffalo County Housing Inc.

990 • Fiscal year 2017 • EIN 39-1225238

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
S 1584 State Road 37Alma, WI 54610-8359

(608) 685-3663

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,517

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,046,623

Down $36,599 (-3.4%) from 2016

Net Assets

Down

$233,771

Down $585 (-0.2%) from 2016

Liabilities

Down

$812,852

Down $36,014 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$500,413

Down $8,710 (-1.7%) from 2016

Expenses

Up

$500,998

Up $14,712 (+3.0%) from 2016

Net Income

Down

-$585

Down $23,422 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,357,180Liabilities 2010: $1,194,244Net Assets 2010: $162,9362010Assets 2011: $1,311,024Liabilities 2011: $1,138,956Net Assets 2011: $172,0682011Assets 2012: $1,263,609Liabilities 2012: $1,080,137Net Assets 2012: $183,4722012Assets 2013: $1,210,565Liabilities 2013: $1,023,040Net Assets 2013: $187,5252013Assets 2014: $1,171,042Liabilities 2014: $961,817Net Assets 2014: $209,2252014Assets 2015: $1,119,528Liabilities 2015: $908,009Net Assets 2015: $211,5192015Assets 2016: $1,083,222Liabilities 2016: $848,866Net Assets 2016: $234,3562016Assets 2017: $1,046,623Liabilities 2017: $812,852Net Assets 2017: $233,7712017Assets 2018: $996,452Liabilities 2018: $740,095Net Assets 2018: $256,3572018Assets 2019: $945,033Liabilities 2019: $685,024Net Assets 2019: $260,0092019Assets 2020: $909,374Liabilities 2020: $636,131Net Assets 2020: $273,2432020Assets 2021: $870,165Liabilities 2021: $581,514Net Assets 2021: $288,6512021Assets 2022: $762,404Liabilities 2022: $502,892Net Assets 2022: $259,5122022Assets 2023: $648,936Liabilities 2023: $462,071Net Assets 2023: $186,8652023

Highlighted filing

2017

Assets$1,046,623
Liabilities$812,852
Net Assets$233,771
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $442,1422010Expenses 2011: $466,0522011Expenses 2012: $476,0372012Revenue 2013: $492,080Expenses 2013: $488,027Net Income 2013: $4,0532013Revenue 2014: $502,729Expenses 2014: $481,029Net Income 2014: $21,7002014Revenue 2015: $514,505Expenses 2015: $512,211Net Income 2015: $2,2942015Revenue 2016: $509,123Expenses 2016: $486,286Net Income 2016: $22,8372016Revenue 2017: $500,413Expenses 2017: $500,998Net Income 2017: -$5852017Revenue 2018: $528,309Expenses 2018: $505,723Net Income 2018: $22,5862018Revenue 2019: $553,618Expenses 2019: $549,966Net Income 2019: $3,6522019Revenue 2020: $569,762Expenses 2020: $556,528Net Income 2020: $13,2342020Revenue 2021: $587,878Expenses 2021: $572,470Net Income 2021: $15,4082021Revenue 2022: $558,600Expenses 2022: $587,739Net Income 2022: -$29,1392022Revenue 2023: $549,210Expenses 2023: $621,857Net Income 2023: -$72,6472023

Highlighted filing

2017

Revenue$500,413
Expenses$500,998
Net Income-$585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$500,413
Mission and Program Overview

Mission

Provide low income housing to elderly and disabled individuals in buffalo county wisconsin.

Provide elderly, low income, and handicapped individuals in rural areas with affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,818$957,736▼ $39,082
Savings and Temporary Cash Investments$54,314$53,363▼ $951
Cash and Non-Interest-Bearing Accounts$24,193$25,035▲ $842
Accounts Receivable$3,466$5,887▲ $2,421
Prepaid Expenses and Deferred Charges$4,431$4,602▲ $171
Total Assets$1,083,222$1,046,623▼ $36,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,409$692,805▼ $59,604
Accounts Payable and Accrued Expenses$84,258$103,717▲ $19,459
Other Liabilities$12,199$15,681▲ $3,482
Deferred Revenue-$649-
Total Liabilities$848,866$812,852▼ $36,014
Net Assets / Fund Balance
Unrestricted Net Assets$234,356$233,771▼ $585
Total Net Assets Fund Balance$234,356$233,771▼ $585
Total Liabilities and Net Assets / Fund Balance$1,083,222$1,046,623▼ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,180$2,089,644$2,843,824
Equipment$74,183$168,321$242,504
Leasehold Improvements$28,073$82,569$110,642
Land$101,300-$101,300
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SteinkeSecretary/treasurerFT$53,517$53,517

Board Members and Trustees

NameTitle
Elroy BrommerPresident
Bryce LisowskiVice President
Bernard BrunkowDirector
Debbie DuboisDirector
Edward BauerDirector
Larry BalkDirector
Russell LorenzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,254
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$-585

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,413
Total Revenue per Form 990
$500,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,180
Salaries, Compensation, and Employee Benefits$97,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,766--$97,766
Depreciation Depletion$84,555--$84,555
Current Officers, Directors, Trustees, and Key Employees-$53,517-$53,517
Insurance$38,845--$38,845
Other Salaries and Wages$36,192--$36,192
Interest$12,020--$12,020
Payroll Taxes$4,015$4,094-$8,109
Fees for Services Accounting$7,600--$7,600
Other Expenses$3,674--$3,674
Office Expenses-$2,551-$2,551
Total Functional Expenses$440,836$60,162$0$500,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,998
Total Expenses per Audited Statements$500,998
Total Expenses per Form 990$500,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$15,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's secretary/treasurer reviews the 900 before signing it.”

Form 990, Part VI, Section B, Line 12C

“Board members sign "identity of interest" form annually”

Form 990, Part VI, Section B, Line 15

“Management fee rate approved by board and is limited by rural development.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request. A written confilct of interest policy does not exist but board members abstain if they have a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Buffalo County Housing Inc
EIN
39-1225238
Phone
6086853663
Address
S 1584 STATE ROAD 37, ALMA, WI 54610-8359

Signing Officer

Name
Alan Steinke
Title
Secretary/treasurer
Phone
6086853663
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Steinke
Formed
1973
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103717
IRS990/AccountsReceivableGrp/BOYAmt03466
IRS990/AccountsReceivableGrp/EOYAmt05887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY, LOW INCOME, AND HANDICAPPED INDIVIDUALS IN RURAL AREAS WITH AFFORDABLE HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN STEINKE
IRS990/BooksInCareOfDetail/PhoneNum06086853663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0S 1584 STATE ROAD 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0546108539
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024193
IRS990/CashNonInterestBearingGrp/EOYAmt025035
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0403180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0500254
IRS990/CYRevenuesLessExpensesAmt0-585
IRS990/CYSalariesCompEmpBnftPaidAmt097818
IRS990/CYTotalExpensesAmt0500998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084555
IRS990/DepreciationDepletionGrp/TotalAmt084555
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS IN RURAL AREAS OF BUFFALO COUNTY, WISCONSIN. THE ORGANIZATION OWNS AND MANAGES TEN BUILDINGS WITH 104 RENTAL UNITS IN NELSON, COCHRANE, MONDOVI, AND ALMA, WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0440836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELROY BROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BALK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYCE LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD BRUNKOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038845
IRS990/InsuranceGrp/TotalAmt038845
IRS990/InterestGrp/ProgramServicesAmt012020
IRS990/InterestGrp/TotalAmt012020
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02340534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957736
IRS990/LandBldgEquipCostOrOtherBssAmt03298270
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED INDIVIDUALS IN BUFFALO COUNTY WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0752409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0692805
IRS990/NetAssetsOrFundBalancesBOYAmt0234356
IRS990/NetAssetsOrFundBalancesEOYAmt0233771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097766
IRS990/OccupancyGrp/TotalAmt097766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/TotalAmt02551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt080799
IRS990/OtherExpensesGrp/ProgramServicesAmt166847
IRS990/OtherExpensesGrp/ProgramServicesAmt28523
IRS990/OtherExpensesGrp/ProgramServicesAmt33674
IRS990/OtherExpensesGrp/TotalAmt080799
IRS990/OtherExpensesGrp/TotalAmt166847
IRS990/OtherExpensesGrp/TotalAmt28523
IRS990/OtherExpensesGrp/TotalAmt33674
IRS990/OtherLiabilitiesGrp/BOYAmt012199
IRS990/OtherLiabilitiesGrp/EOYAmt015681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036192
IRS990/OtherSalariesAndWagesGrp/TotalAmt036192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/ProgramServicesAmt04015
IRS990/PayrollTaxesGrp/TotalAmt08109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04602
IRS990/PrincipalOfficerNm0ALAN STEINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0389569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508985
IRS990/PYRevenuesLessExpensesAmt022837
IRS990/PYSalariesCompEmpBnftPaidAmt096717
IRS990/PYTotalExpensesAmt0486286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02518374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02518374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492026
IRS990ScheduleA/Total509Grp/TotalAmt02518374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02089644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843824
IRS990ScheduleD/EquipmentGrp/BookValueAmt074183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0500413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957736
IRS990ScheduleD/TotalExpensesPerForm990Amt0500998
IRS990ScheduleD/TotalLiabilityAmt015681
IRS990ScheduleD/TotalRevenuePerForm990Amt0500413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE 900 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN "IDENTITY OF INTEREST" FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEE RATE APPROVED BY BOARD AND IS LIMITED BY RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A WRITTEN CONFILCT OF INTEREST POLICY DOES NOT EXIST BUT BOARD MEMBERS ABSTAIN IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01083222
IRS990/TotalAssetsEOYAmt01046623
IRS990/TotalAssetsGrp/BOYAmt01083222
IRS990/TotalAssetsGrp/EOYAmt01046623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848866
IRS990/TotalLiabilitiesEOYAmt0812852
IRS990/TotalLiabilitiesGrp/BOYAmt0848866
IRS990/TotalLiabilitiesGrp/EOYAmt0812852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440836
IRS990/TotalProgramServiceRevenueAmt0500254
IRS990/TotalReportableCompFromOrgAmt053517
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0S 1584 STATE ROAD 37
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STEINKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086853663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0391225238
ReturnHeader/Filer/PhoneNum06086853663
ReturnHeader/Filer/USAddress/AddressLine1Txt0S 1584 STATE ROAD 37
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546108359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F40EF91B43A03FD1C882785D0956003FD1A535BB

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
$1,046,623
Liabilities
$812,852
Net assets
$233,771
Revenue
$500,413
Expenses
$500,998
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.46$0.19$0.55$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.50$0.26$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.58$0.29$0.59$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.64$0.27$0.57$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.69$0.26$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.74$0.26$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.23$0.50$0.50$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.23$0.51$0.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.91$0.21$0.51$0.51$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.96$0.21$0.50$0.48$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$1.02$0.19$0.49$0.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.08$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.14$0.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.19$0.16$0.44