Civic Intelligence

Kellnersville Housing Inc

EIN 39-1258566 • 501(c)4 • Cato, WI

Profile

Low income housing for the Elderly.

1625 Main StreetCato, WI 54230-8050

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

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

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

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

45th percentile

-0.2%

Higher net margin than 45% 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

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$314,179

Down $9,823 (-3.0%) from 2023

Liabilities

Down

$139,464

Down $9,578 (-6.4%) from 2023

Net Assets

Down

$174,715

Down $245 (-0.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$100,087

Up $127 (+0.1%) from 2023

Expenses

Up

$100,332

Up $16,791 (+20%) from 2023

Net Income

Down

-$245

Down $16,664 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $263,786Liabilities 2011: $270,5572011Assets 2012: $266,838Liabilities 2012: $259,794Net Assets 2012: $7,0442012Assets 2013: $260,176Liabilities 2013: $250,067Net Assets 2013: $10,1092013Assets 2014: $265,648Liabilities 2014: $240,725Net Assets 2014: $24,9232014Assets 2015: $267,186Liabilities 2015: $230,621Net Assets 2015: $36,5652015Assets 2016: $271,675Liabilities 2016: $220,991Net Assets 2016: $50,6842016Assets 2017: $284,570Liabilities 2017: $210,411Net Assets 2017: $74,1592017Assets 2018: $297,004Liabilities 2018: $199,330Net Assets 2018: $97,6742018Assets 2019: $297,210Liabilities 2019: $190,874Net Assets 2019: $106,3362019Assets 2020: $305,404Liabilities 2020: $180,673Net Assets 2020: $124,7312020Assets 2021: $310,018Liabilities 2021: $171,246Net Assets 2021: $138,7722021Assets 2022: $318,384Liabilities 2022: $159,843Net Assets 2022: $158,5412022Assets 2023: $324,002Liabilities 2023: $149,042Net Assets 2023: $174,9602023Assets 2024: $314,179Liabilities 2024: $139,464Net Assets 2024: $174,7152024

Highlighted filing

2024

Assets$314,179
Liabilities$139,464
Net Assets$174,715
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,119Expenses 2011: $106,384Net Income 2011: -$13,2652011Revenue 2012: $91,530Expenses 2012: $77,715Net Income 2012: $13,8152012Revenue 2013: $82,995Expenses 2013: $79,930Net Income 2013: $3,0652013Revenue 2014: $88,143Expenses 2014: $73,329Net Income 2014: $14,8142014Revenue 2015: $95,101Expenses 2015: $83,459Net Income 2015: $11,6422015Revenue 2016: $94,962Expenses 2016: $80,843Net Income 2016: $14,1192016Revenue 2017: $100,576Expenses 2017: $77,101Net Income 2017: $23,4752017Revenue 2018: $97,205Expenses 2018: $73,690Net Income 2018: $23,5152018Revenue 2019: $93,302Expenses 2019: $83,197Net Income 2019: $10,1052019Revenue 2020: $91,418Expenses 2020: $73,023Net Income 2020: $18,3952020Revenue 2021: $92,612Expenses 2021: $78,571Net Income 2021: $14,0412021Revenue 2022: $102,156Expenses 2022: $82,387Net Income 2022: $19,7692022Revenue 2023: $99,960Expenses 2023: $83,541Net Income 2023: $16,4192023Revenue 2024: $100,087Expenses 2024: $100,332Net Income 2024: -$2452024

Highlighted filing

2024

Revenue$100,087
Expenses$100,332
Net Income-$245
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
$314,179
Liabilities
$139,464
Net assets
$174,715
Revenue
$100,087
Expenses
$100,332
Net income
-$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.39$1.75$1.00$1.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.49$1.75$1.00$0.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.60$1.59$1.02$0.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.71$1.39$0.93$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.81$1.25$0.91$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.99$0.98$0.97$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.10$0.74$1.01$0.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.21$0.51$0.95$0.81$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.31$0.37$0.95$0.83$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.41$0.25$0.88$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.60$2.50$0.10$0.83$0.80$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.60$0.07$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$2.64$2.71$0.93$1.06$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$93,302
Mission and Program Overview

Mission

Low income housing for the Elderly.

Program Services

DescriptionGrantsExpenses
Purpose is to provide rental housing for the independent living of senior citizens. The operation is in accordance with requirements by FMHA.$0$83,197
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LambertPresident-$0--
Melville KasperVice-President-$0--
Patricia SiehrSecretary-$0--
Donna EilesTreasurerPT$0--
John DeetsBoard Member-$0--
Greg FogeltanzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kellnersville Housing Inc
EIN
39-1258566
Phone
9207321333
Address
1625 Main Street, Cato, WI 54230-8050

Signing Officer

Name
Judy Lambert
Title
President
Phone
9207321333
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 North 9th Street, Manitowoc, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 652.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 450.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administrative Expenses. Amount: 7,330. Description: Insurance. Amount: 5,381. Description: Interest. Amount: 6,942. Description: Asset Management Fee. Amount: 1,709. Description: Depreciation. Amount: 9,162. Description: Management Fee. Amount: 11,826. Description: Real Estate Taxes. Amount: 2,428. Total to Form 990-EZ, line 16: 44,778.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 345. Description: Other Depreciable Assets. Beg. of Year Amount: 11,344. End of Year Amount: 9,950.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Security Deposits Payable. Beg. of Year Amount: 6,288. End of Year Amount: 6,397. Description: Note Payable Rural Development. Beg. of Year Amount: 193,042. End of Year Amount: 182,356. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 517. Description: Payroll Liabilities. Beg. of Year Amount: 1,443. End of Year Amount: 1,604.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Eiles
IRS990EZ/BooksInCareOfDetail/PhoneNum09207321333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kellnersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0542308050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297210
IRS990EZ/GrossReceiptsAmt093302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0652
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143702
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154884
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106336
IRS990EZ/OccupancyRentUtltsAndMaintAmt032359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melville Kasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Siehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Eiles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Deets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Fogeltanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010295
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044778
IRS990EZ/OtherRevenueTotalAmt0450
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Low income housing for the Elderly.
IRS990EZ/ProgramServiceRevenueAmt092200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose is to provide rental housing for the independent living of senior citizens. The operation is in accordance with requirements by FMHA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0190874
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083197
IRS990EZ/TotalProgramServiceExpensesAmt083197
IRS990EZ/TotalRevenueAmt093302
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Administrative Expenses. Amount: 7,330. Description: Insurance. Amount: 5,381. Description: Interest. Amount: 6,942. Description: Asset Management Fee. Amount: 1,709. Description: Depreciation. Amount: 9,162. Description: Management Fee. Amount: 11,826. Description: Real Estate Taxes. Amount: 2,428. Total to Form 990-EZ, line 16: 44,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 345. Description: Other Depreciable Assets. Beg. of Year Amount: 11,344. End of Year Amount: 9,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Security Deposits Payable. Beg. of Year Amount: 6,288. End of Year Amount: 6,397. Description: Note Payable Rural Development. Beg. of Year Amount: 193,042. End of Year Amount: 182,356. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 517. Description: Payroll Liabilities. Beg. of Year Amount: 1,443. End of Year Amount: 1,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207321333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kellnersville Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0391258566
ReturnHeader/Filer/PhoneNum09207321333
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Main Street
ReturnHeader/Filer/USAddress/CityNm0Cato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542308050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C2F66DB2504D147029F46F8C51132A2C61AAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043CA5CBF70CEF11062ED99A505019778FB903933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.231.121
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391872073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ihlenfeld Skatrud & Anderson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 North 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manitowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206826365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ned Jacquart CPA
ReturnHeader/ReturnTs02020-04-30T16:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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