Civic Intelligence

Readstown Housing for the Elderly In

990EZ • Fiscal year 2017 • EIN 39-1322738

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profile
520 N 4th StreetReadstown, WI 54652

(608) 629-5099

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$151,903

Up $4,199 (+2.8%) from 2016

Net Assets

$607

No earlier filing loaded for comparison.

Liabilities

Up

$151,296

Up $14,896 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$123,819

Down $3,782 (-3.0%) from 2016

Expenses

Up

$134,516

Up $60,278 (+81%) from 2016

Net Income

Down

-$10,697

Down $64,060 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $150,753Liabilities 2011: $217,7452011Assets 2012: $156,829Liabilities 2012: $206,3512012Assets 2013: $144,656Liabilities 2013: $194,7682013Assets 2014: $137,863Liabilities 2014: $181,678Net Assets 2014: -$43,8152014Assets 2015: $129,241Liabilities 2015: $171,300Net Assets 2015: -$42,0592015Assets 2016: $147,704Liabilities 2016: $136,4002016Assets 2017: $151,903Liabilities 2017: $151,296Net Assets 2017: $6072017Assets 2018: $145,362Liabilities 2018: $135,953Net Assets 2018: $9,4092018Assets 2019: $137,400Liabilities 2019: $124,105Net Assets 2019: $13,2952019Assets 2020: $131,316Liabilities 2020: $112,523Net Assets 2020: $18,7932020Assets 2021: $134,079Liabilities 2021: $99,799Net Assets 2021: $34,2802021Assets 2022: $196,309Liabilities 2022: $87,182Net Assets 2022: $109,1272022Assets 2023: $189,212Liabilities 2023: $75,0352023

Highlighted filing

2017

Assets$151,903
Liabilities$151,296
Net Assets$607
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,124Expenses 2011: $90,712Net Income 2011: $10,4122011Revenue 2012: $96,994Expenses 2012: $79,524Net Income 2012: $17,4702012Revenue 2013: $119,019Expenses 2013: $119,609Net Income 2013: -$5902013Revenue 2014: $113,858Expenses 2014: $107,561Net Income 2014: $6,2972014Revenue 2015: $117,899Expenses 2015: $116,143Net Income 2015: $1,7562015Revenue 2016: $127,601Expenses 2016: $74,238Net Income 2016: $53,3632016Revenue 2017: $123,819Expenses 2017: $134,516Net Income 2017: -$10,6972017Revenue 2018: $123,287Expenses 2018: $118,434Net Income 2018: $4,8532018Revenue 2019: $126,276Expenses 2019: $122,404Net Income 2019: $3,8722019Revenue 2020: $121,953Expenses 2020: $116,455Net Income 2020: $5,4982020Revenue 2021: $129,211Expenses 2021: $113,724Net Income 2021: $15,4872021Revenue 2022: $173,123Expenses 2022: $98,276Net Income 2022: $74,8472022Revenue 2023: $121,966Expenses 2023: $116,916Net Income 2023: $5,0502023

Highlighted filing

2017

Revenue$123,819
Expenses$134,516
Net Income-$10,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$123,819
Mission and Program Overview

Mission

Provide housing for the elderly

Provide housing for elderly

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS ABLE TO PROVIDE HOUSING FOR ELDERLY PEOPLE WHO COULD NOT AFFORD IT ON THEIR OWN-$134,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DREGNEPresident-$0--
WAVA EDGARVice Pres-$0--
JOHN SIMESec-Treasu-$0--
KAREN McCOYDirector-$0--
RAYMOND MICKELSONDirector-$0--
JUDY SCHAFFERDirector-$0--
APRIL PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Readstown Housing for the Elderly
EIN
39-1322738
Phone
6086295099
Address
520 N 4th Street, READSTOWN, WI 54652

Signing Officer

Name
David Dregne
Title
President
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee R, LA CROSSE, WI 54601-6749
Preparer
Earl E Engelson
Phone
6087882181
Supplemental Narrative

Additional Explanations

Income Liabilities and Other Expenses

“Income liabilities and other expenses”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ROBERTS - MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06086295099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151903
IRS990EZ/GrossReceiptsAmt0123819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0429
IRS990EZ/LandAndBuildingsGrp/BOYAmt038343
IRS990EZ/LandAndBuildingsGrp/EOYAmt065116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0607
IRS990EZ/OccupancyRentUtltsAndMaintAmt050524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DREGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAVA EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN McCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01044
IRS990EZ/OtherExpensesTotalAmt063096
IRS990EZ/OtherRevenueTotalAmt02507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt0120883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS ABLE TO PROVIDE HOUSING FOR ELDERLY PEOPLE WHO COULD NOT AFFORD IT ON THEIR OWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134516
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134516
IRS990EZ/TotalProgramServiceExpensesAmt0134516
IRS990EZ/TotalRevenueAmt0123819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0602196
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0602196
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119019
IRS990ScheduleA/Total509Grp/TotalAmt0602196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME LIABILITIES AND OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME LIABILITIES AND OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DREGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Readstown Housing for the Elderly
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0391322738
ReturnHeader/Filer/PhoneNum06086295099
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0READSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09828426B059F09938B775D424A0B58F53FF8C6A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D78E8D1AB90ADA6C0C2BB4AC2660E60E0DDC08D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03911612018104h007337
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.110.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl E Engelson
ReturnHeader/ReturnTs02018-05-04T15:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,903
Liabilities
$151,296
Net assets
$607
Revenue
$123,819
Expenses
$134,516
Net income
-$10,697
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.$1.89$0.75$1.22$1.17$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$1.73$0.98$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.00$0.34$1.29$1.14$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.13$0.19$1.22$1.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.24$0.13$1.26$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.36$0.09$1.23$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.51$0.01$1.24$1.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.36$1.28$0.74$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.71$0.42$1.18$1.16$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$1.82$0.44$1.14$1.08$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.95$1.19$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$2.06$0.97$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$1.51$2.18$1.01$0.91$0.10