Civic Intelligence

Handicapped Housing of Spring Grove Inc.

990 • Fiscal year 2018 • EIN 39-1576681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
412 South 3rd StreetLA Crescent, MN 55947

(608) 784-1381

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.36x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$227,989

Up $11,719 (+5.4%) from 2017

Net Assets

Up

-$130,309

Up $34,803 (+21%) from 2017

Liabilities

Down

$358,298

Down $23,084 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Down

$151,974

Down $16,351 (-9.7%) from 2017

Expenses

Down

$117,171

Down $11,566 (-9.0%) from 2017

Net Income

Down

$34,803

Down $4,785 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $259,702Liabilities 2010: $501,219Net Assets 2010: -$241,5172010Assets 2011: $264,498Liabilities 2011: $489,977Net Assets 2011: -$225,4792011Assets 2012: $263,963Liabilities 2012: $473,678Net Assets 2012: -$209,7152012Assets 2013: $260,601Liabilities 2013: $462,259Net Assets 2013: -$201,6582013Assets 2014: $258,461Liabilities 2014: $453,565Net Assets 2014: -$195,1042014Assets 2015: $196,060Liabilities 2015: $428,393Net Assets 2015: -$232,3332015Assets 2016: $204,695Liabilities 2016: $409,395Net Assets 2016: -$204,7002016Assets 2017: $216,270Liabilities 2017: $381,382Net Assets 2017: -$165,1122017Assets 2018: $227,989Liabilities 2018: $358,298Net Assets 2018: -$130,3092018Assets 2019: $221,436Liabilities 2019: $332,494Net Assets 2019: -$111,0582019Assets 2020: $214,757Liabilities 2020: $274,921Net Assets 2020: -$60,1642020Assets 2021: $241,362Liabilities 2021: $281,139Net Assets 2021: -$39,7772021Assets 2022: $237,731Liabilities 2022: $250,750Net Assets 2022: -$13,0192022Assets 2023: $253,889Liabilities 2023: $220,405Net Assets 2023: $33,4842023Assets 2024: $278,477Liabilities 2024: $192,543Net Assets 2024: $85,9342024

Highlighted filing

2018

Assets$227,989
Liabilities$358,298
Net Assets-$130,309
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2010: $139,0292010Expenses 2011: $146,4382011Expenses 2012: $141,1322012Revenue 2013: $138,823Expenses 2013: $130,766Net Income 2013: $8,0572013Revenue 2014: $149,979Expenses 2014: $143,425Net Income 2014: $6,5542014Revenue 2015: $134,926Expenses 2015: $172,155Net Income 2015: -$37,2292015Revenue 2016: $146,853Expenses 2016: $119,220Net Income 2016: $27,6332016Revenue 2017: $168,325Expenses 2017: $128,737Net Income 2017: $39,5882017Revenue 2018: $151,974Expenses 2018: $117,171Net Income 2018: $34,8032018Revenue 2019: $142,247Expenses 2019: $123,070Net Income 2019: $19,1772019Revenue 2020: $163,366Expenses 2020: $114,328Net Income 2020: $49,0382020Revenue 2021: $144,303Expenses 2021: $122,060Net Income 2021: $22,2432021Revenue 2022: $144,222Expenses 2022: $117,464Net Income 2022: $26,7582022Revenue 2023: $182,155Expenses 2023: $135,652Net Income 2023: $46,5032023Revenue 2024: $199,432Expenses 2024: $146,982Net Income 2024: $52,4502024

Highlighted filing

2018

Revenue$151,974
Expenses$117,171
Net Income$34,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$151,974
Mission and Program Overview

Mission

To own and operate a 16 unit apartment building for low-income handicapped individuals that is subsidized by the united states department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,816$126,521▼ $13,295
Savings and Temporary Cash Investments$71,494$99,876▲ $28,382
Prepaid Expenses and Deferred Charges$4,719$1,592▼ $3,127
Accounts Receivable$241--
Total Assets$216,270$227,989▲ $11,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,191$320,379▼ $25,812
Accounts Payable and Accrued Expenses$35,191$37,919▲ $2,728
Total Liabilities$381,382$358,298▼ $23,084
Net Assets / Fund Balance
Unrestricted Net Assets$-165,112$-130,309▲ $34,803
Total Net Assets Fund Balance$-165,112$-130,309▲ $34,803
Total Liabilities and Net Assets / Fund Balance$216,270$227,989▲ $11,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,318$583,227$669,545
Leasehold Improvements$10,795$47,029$57,824
Equipment$3,108$51,386$54,494
Land$26,300-$26,300
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dean WistePresident
David HeyerManagement a
Carlyn KraabelMember
David SolbergMember
James WilhelmsonMember
Marge BrevigMember
Steve MorkenMember
Elaine KjomeSecretary
Sara ShepardTreasuer
James GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,505
Program Service Revenue
$50,072
Investment Income
$58
Other Revenue
$339
Change in Net Assets
$34,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,974
Total Revenue per Audited Statements
$151,974
Total Revenue per Form 990
$151,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,090
Salaries, Compensation, and Employee Benefits$10,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,238--$30,238
Interest$17,651--$17,651
Depreciation Depletion$13,295--$13,295
Other Salaries and Wages-$10,081-$10,081
Fees for Services Management-$9,723-$9,723
Insurance$7,226--$7,226
Fees for Services Accounting-$5,420-$5,420
Office Expenses-$2,042-$2,042
Other Expenses$1,407--$1,407
All Other Expenses$867--$867
Total Functional Expenses$89,905$27,266$0$117,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,171
Total Expenses per Audited Statements$117,171
Total Expenses per Form 990$117,171
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
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

“The management agent and the board review form 990 along with the corporation's financial statements.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Handicapped Housing of
EIN
39-1576681
Phone
6087841381
Address
412 SOUTH 3RD STREET, LA CRESCENT, MN 55947

Signing Officer

Name
David Heyer
Title
Management Agent
Phone
6087841381
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Wiste
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

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 own and operate a 16 unit apartment building for low- income handicapped individuals.”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.62190
IRS990ScheduleA/PublicSupportTotal170Amt0474400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474400
IRS990ScheduleA/TotalSupportAmt0752057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054494
IRS990ScheduleD/ExpensesSubtotalAmt0117171
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057824
IRS990ScheduleD/RevenueSubtotalAmt0151974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126521
IRS990ScheduleD/TotalExpensesPerForm990Amt0117171
IRS990ScheduleD/TotalRevenuePerForm990Amt0151974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE A 16 UNIT APARTMENT BUILDING FOR LOW- INCOME HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT AND THE BOARD REVIEW FORM 990 ALONG WITH THE CORPORATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216270
IRS990/TotalAssetsEOYAmt0227989
IRS990/TotalAssetsGrp/BOYAmt0216270
IRS990/TotalAssetsGrp/EOYAmt0227989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381382
IRS990/TotalLiabilitiesEOYAmt0358298
IRS990/TotalLiabilitiesGrp/BOYAmt0381382
IRS990/TotalLiabilitiesGrp/EOYAmt0358298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130309
IRS990/TotalProgramServiceExpensesAmt089905
IRS990/TotalProgramServiceRevenueAmt050072
IRS990/TotalRevenueGrp/ExclusionAmt050469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-165112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-130309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087841381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDICAPPED HOUSING OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING GROVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0391576681
ReturnHeader/Filer/PhoneNum06087841381
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0FB98A23F15DC0D4BDE4BB1612C28061164125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1485B87753991906665B8A032D4C3591DBF8288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.238.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:02
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02019-11-15T13:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,989
Liabilities
$358,298
Net assets
-$130,309
Revenue
$151,974
Expenses
$117,171
Net income
$34,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.93$0.86$1.99$1.47$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.20$0.33$1.82$1.36$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.38$2.51$0.13$1.44$1.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.81$0.40$1.44$1.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.75$0.60$1.63$1.14$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.21$3.32$1.11$1.42$1.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.28$3.58$1.30$1.52$1.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$3.81$1.65$1.68$1.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.05$4.09$2.05$1.47$1.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.96$4.28$2.32$1.35$1.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.58$4.54$1.95$1.50$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.61$4.62$2.02$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.74$2.10$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.90$2.25$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$5.01$2.42$1.39