Civic Intelligence

Almena Housing Authority

990 • Fiscal year 2017 • EIN 39-1497832

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
115 Portland AvenueAlmena, WI 54805

(715) 357-3320

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$480

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$421,491

Up $16,362 (+4.0%) from 2016

Net Assets

Up

$420,988

Up $16,340 (+4.0%) from 2016

Liabilities

Up

$503

Up $22 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$74,568

Up $236 (+0.3%) from 2016

Expenses

Up

$58,228

Up $5,449 (+10%) from 2016

Net Income

Down

$16,340

Down $5,213 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $243,740Liabilities 2010: $411Net Assets 2010: $243,3292010Assets 2011: $254,616Liabilities 2011: $481Net Assets 2011: $254,1352011Assets 2012: $282,575Liabilities 2012: $501Net Assets 2012: $282,0742012Assets 2013: $320,530Liabilities 2013: $517Net Assets 2013: $320,0132013Assets 2014: $346,283Liabilities 2014: $476Net Assets 2014: $345,8072014Assets 2015: $383,563Liabilities 2015: $468Net Assets 2015: $383,0952015Assets 2016: $405,129Liabilities 2016: $481Net Assets 2016: $404,6482016Assets 2017: $421,491Liabilities 2017: $503Net Assets 2017: $420,9882017Assets 2018: $405,071Liabilities 2018: $502Net Assets 2018: $404,5692018Assets 2020: $427,836Liabilities 2020: $793Net Assets 2020: $427,0432020Assets 2021: $432,816Liabilities 2021: $659Net Assets 2021: $432,1572021

Highlighted filing

2017

Assets$421,491
Liabilities$503
Net Assets$420,988
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KExpenses 2010: $46,4242010Expenses 2011: $48,7722011Expenses 2012: $38,5532012Revenue 2013: $76,394Expenses 2013: $38,455Net Income 2013: $37,9392013Revenue 2014: $73,549Expenses 2014: $46,164Net Income 2014: $27,3852014Revenue 2015: $80,330Expenses 2015: $43,042Net Income 2015: $37,2882015Revenue 2016: $74,332Expenses 2016: $52,779Net Income 2016: $21,5532016Revenue 2017: $74,568Expenses 2017: $58,228Net Income 2017: $16,3402017Revenue 2018: $60,636Expenses 2018: $77,055Net Income 2018: -$16,4192018Revenue 2020: $65,471Expenses 2020: $55,011Net Income 2020: $10,4602020Revenue 2021: $68,812Expenses 2021: $63,698Net Income 2021: $5,1142021

Highlighted filing

2017

Revenue$74,568
Expenses$58,228
Net Income$16,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$74,568
Mission and Program Overview

Mission

To provide affordable low income housing to the almena, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$404,648$420,988▲ $16,340
Savings and Temporary Cash Investments$248,699$252,608▲ $3,909
Cash and Non-Interest-Bearing Accounts$104,014$116,222▲ $12,208
Land, Buildings, and Equipment, Net$52,415$52,661▲ $246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,129$421,491▲ $16,362
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$481$503▲ $22
Total Liabilities$481$503▲ $22
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,648$420,988▲ $16,340
Total Liabilities and Net Assets / Fund Balance$405,129$421,491▲ $16,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,276$342,903$380,179
Other Land Buildings$9,653$44,896$54,549
Leasehold Improvements$5,732$10,800$16,532
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Lowell WolkChairman$480$480
Don ThuftinDirector$300$300
John TempleDirector$300$300
Myron ElfersDirector$275$275
Jerry NordquistDirector$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,706
Investment Income
$2,862
Other Revenue
$0
Change in Net Assets
$16,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,752
Salaries, Compensation, and Employee Benefits$13,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$11,956--$11,956
Other Salaries and Wages$11,050--$11,050
Depreciation Depletion$9,477--$9,477
Insurance$4,816--$4,816
All Other Expenses$4,011--$4,011
Current Officers, Directors, Trustees, and Key Employees-$1,580-$1,580
Other Expenses$1,262--$1,262
Payroll Taxes$846--$846
Advertising$161--$161
Office Expenses$36--$36
Total Functional Expenses$56,648$1,580$0$58,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Almena Housing Authority
EIN
39-1497832
Phone
7153573320
Address
115 PORTLAND AVENUE, ALMENA, WI 54805

Signing Officer

Name
Lowell Wolk
Title
Chairman
Phone
7153573013
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Wolk
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Joe Vinopal
Phone
7152466976
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481
IRS990/TotalLiabilitiesEOYAmt0503
IRS990/TotalLiabilitiesGrp/BOYAmt0481
IRS990/TotalLiabilitiesGrp/EOYAmt0503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420988
IRS990/TotalProgramServiceExpensesAmt056648
IRS990/TotalProgramServiceRevenueAmt071706
IRS990/TotalReportableCompFromOrgAmt01580
IRS990/TotalRevenueGrp/ExclusionAmt02862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421491
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 PARK AVE
IRS990/USAddress/CityNm0ALMENA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL WOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07153573013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMENA HOUSING AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0ALME
ReturnHeader/Filer/EIN0391497832
ReturnHeader/Filer/PhoneNum07153573320
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALMENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE VINOPAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T04:24:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,491
Liabilities
$503
Net assets
$420,988
Revenue
$74,568
Expenses
$58,228
Net income
$16,340
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.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.01$4.32$0.69$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.65$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.05$0.61$0.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.21$0.75$0.58$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.74$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.80$0.43$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.74$0.46$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.01$3.20$0.76$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.43$0.46