Civic Intelligence

Highland Homes Inc.

990 • Fiscal year 2018 • EIN 41-0986644

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2018

Organization ProfileN/A
1610 Sunset AvenueNew Ulm, MN 56073

(507) 354-6617

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,054,812

Down $32,906 (-3.0%) from 2017

Net Assets

Up

$509,030

Up $24,530 (+5.1%) from 2017

Liabilities

Down

$545,782

Down $57,436 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$420,682

Up $7,053 (+1.7%) from 2017

Expenses

Down

$396,152

Down $3,777 (-0.9%) from 2017

Net Income

Up

$24,530

Up $10,830 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,442Liabilities 2011: $471,069Net Assets 2011: $436,3732011Assets 2012: $1,328,831Liabilities 2012: $841,444Net Assets 2012: $487,3872012Assets 2013: $1,296,797Liabilities 2013: $817,019Net Assets 2013: $479,7782013Assets 2014: $1,236,854Liabilities 2014: $768,698Net Assets 2014: $468,1562014Assets 2015: $1,180,002Liabilities 2015: $721,594Net Assets 2015: $458,4082015Assets 2016: $1,133,108Liabilities 2016: $662,308Net Assets 2016: $470,8002016Assets 2017: $1,087,718Liabilities 2017: $603,218Net Assets 2017: $484,5002017Assets 2018: $1,054,812Liabilities 2018: $545,782Net Assets 2018: $509,0302018Assets 2019: $1,029,971Liabilities 2019: $482,403Net Assets 2019: $547,5682019Assets 2020: $1,004,083Liabilities 2020: $419,491Net Assets 2020: $584,5922020Assets 2021: $1,089,973Liabilities 2021: $477,951Net Assets 2021: $612,0222021Assets 2022: $1,035,489Liabilities 2022: $402,302Net Assets 2022: $633,1872022Assets 2023: $977,781Liabilities 2023: $337,247Net Assets 2023: $640,5342023Assets 2024: $947,479Liabilities 2024: $267,458Net Assets 2024: $680,0212024Assets 2025: $910,491Liabilities 2025: $197,425Net Assets 2025: $713,0662025

Highlighted filing

2018

Assets$1,054,812
Liabilities$545,782
Net Assets$509,030
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $369,105Expenses 2011: $319,880Net Income 2011: $49,2252011Revenue 2012: $368,624Expenses 2012: $317,610Net Income 2012: $51,0142012Revenue 2013: $375,067Expenses 2013: $382,676Net Income 2013: -$7,6092013Revenue 2014: $386,122Expenses 2014: $397,744Net Income 2014: -$11,6222014Revenue 2015: $404,316Expenses 2015: $414,064Net Income 2015: -$9,7482015Revenue 2016: $405,348Expenses 2016: $392,956Net Income 2016: $12,3922016Revenue 2017: $413,629Expenses 2017: $399,929Net Income 2017: $13,7002017Revenue 2018: $420,682Expenses 2018: $396,152Net Income 2018: $24,5302018Revenue 2019: $422,221Expenses 2019: $383,683Net Income 2019: $38,5382019Revenue 2020: $421,991Expenses 2020: $384,967Net Income 2020: $37,0242020Revenue 2021: $425,552Expenses 2021: $398,122Net Income 2021: $27,4302021Revenue 2022: $419,237Expenses 2022: $398,072Net Income 2022: $21,1652022Revenue 2023: $418,093Expenses 2023: $410,746Net Income 2023: $7,3472023Revenue 2024: $450,232Expenses 2024: $410,745Net Income 2024: $39,4872024Revenue 2025: $425,102Expenses 2025: $392,057Net Income 2025: $33,0452025

Highlighted filing

2018

Revenue$420,682
Expenses$396,152
Net Income$24,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$420,682
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,593$917,773▼ $71,820
Rtn Earn Endowment Incm Other Fnds$484,500$509,030▲ $24,530
Cash and Non-Interest-Bearing Accounts$34,211$75,624▲ $41,413
Prepaid Expenses and Deferred Charges$16,124$15,641▼ $483
Accounts Receivable$355$655▲ $300
Total Assets$1,087,718$1,054,812▼ $32,906
Other Assets Total$47,435$45,119▼ $2,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,304$483,392▼ $55,912
Other Liabilities$40,117$37,149▼ $2,968
Accounts Payable and Accrued Expenses$14,509$13,292▼ $1,217
Deferred Revenue$9,288$11,949▲ $2,661
Total Liabilities$603,218$545,782▼ $57,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,500$509,030▲ $24,530
Total Liabilities and Net Assets / Fund Balance$1,087,718$1,054,812▼ $32,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,565$1,590,835$2,342,400
Equipment$140,067$396,257$536,324
Land$25,000-$25,000
Other Land Buildings$1,141$14,892$16,033
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colleen SkillingsPresident
Bob WebbDirector
Eileen JacobsenDirector
John ShikoskiDirector
Mickey WittDirector
Phyllis UlrichDirector
Rick HalburDirector
Shirley LarawaySecretary
Mary Lou SerbusTreasurer
Harold RemmeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,990
Investment Income
$158
Other Revenue
$20,534
Change in Net Assets
$24,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,517
Salaries, Compensation, and Employee Benefits$49,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,965--$117,965
Occupancy$74,128--$74,128
Other Salaries and Wages$46,022--$46,022
Fees for Services Management$21,600--$21,600
Interest$20,809--$20,809
Insurance$17,502--$17,502
Fees for Services Accounting$7,124--$7,124
Other Expenses$4,228--$4,228
Office Expenses$4,215--$4,215
Payroll Taxes$3,613--$3,613
All Other Expenses$1,940--$1,940
Advertising$198--$198
Total Functional Expenses$396,152$0$0$396,152
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$34,069
Accrued Interest Payable$1,613
Assessment Payable$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 form 990 is prepared from the annual financial statements provided to the board of directors. The 990 is then submitted to the officers for review, signature and submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all its governing documents available to the public upon request as well as its form 990.”

Filing and Contact Details

Filer

Filer Name
Highland Homes Inc
EIN
41-0986644
Phone
5073546617
Address
1610 SUNSET AVENUE, NEW ULM, MN 56073

Signing Officer

Name
Colleen Skillings
Title
President
Phone
5073546617
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Skillings
Formed
1971
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Roth Herzog & Associates Chtd
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog
Phone
5073547100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide on a non-profit basis, housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action or as a result of a major disaster where no adequate housing exists for such groups.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01141
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016033
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSESSMENT PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION OR AS A RESULT OF A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM THE ANNUAL FINANCIAL STATEMENTS PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS THEN SUBMITTED TO THE OFFICERS FOR REVIEW, SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0NEW ULM
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IRS990/USAddress/ZIPCd056073
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN SKILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073546617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0410986644
ReturnHeader/Filer/PhoneNum05073546617
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 SUNSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.65.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411714128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH HERZOG & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MINNESOTA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560731731
ReturnHeader/PreparerPersonGrp/PhoneNum05073547100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,054,812
Liabilities
$545,782
Net assets
$509,030
Revenue
$420,682
Expenses
$396,152
Net income
$24,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.20$0.71$0.43$0.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.68$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.64$0.42$0.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.63$0.42$0.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.48$0.61$0.43$0.40$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.42$0.58$0.42$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.48$0.55$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.51$0.42$0.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.60$0.48$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.47$0.41$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.72$0.46$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.24$0.77$0.47$0.39$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.82$0.48$0.38$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.84$0.49$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.47$0.44$0.37$0.32$0.05