Civic Intelligence

Highland Homes Inc.

990 • Fiscal year 2021 • EIN 41-0986644

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,089,973

Up $85,890 (+8.6%) from 2020

Net Assets

Up

$612,022

Up $27,430 (+4.7%) from 2020

Liabilities

Up

$477,951

Up $58,460 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$425,552

Up $3,561 (+0.8%) from 2020

Expenses

Up

$398,122

Up $13,155 (+3.4%) from 2020

Net Income

Down

$27,430

Down $9,594 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,089,973
Liabilities$477,951
Net Assets$612,022
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$425,552
Expenses$398,122
Net Income$27,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$425,552
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$835,364$882,929▲ $47,565
Rtn Earn Endowment Incm Other Fnds$584,592$612,022▲ $27,430
Cash and Non-Interest-Bearing Accounts$110,111$147,684▲ $37,573
Prepaid Expenses and Deferred Charges$13,825$14,125▲ $300
Accounts Receivable$150$443▲ $293
Total Assets$1,004,083$1,089,973▲ $85,890
Other Assets Total$44,633$44,792▲ $159
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,546$408,272▲ $43,726
Other Liabilities$35,102$36,948▲ $1,846
Deferred Revenue$11,879$26,472▲ $14,593
Accounts Payable and Accrued Expenses$7,964$6,259▼ $1,705
Total Liabilities$419,491$477,951▲ $58,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,592$612,022▲ $27,430
Total Liabilities and Net Assets / Fund Balance$1,004,083$1,089,973▲ $85,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,316$1,844,331$2,616,647
Equipment$85,613$509,174$594,787
Land$25,000-$25,000
Other Land Buildings-$16,033$16,033
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,592
Investment Income
$926
Other Revenue
$16,034
Change in Net Assets
$27,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,603
Salaries, Compensation, and Employee Benefits$52,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,140--$127,140
Occupancy$72,842--$72,842
Other Salaries and Wages$48,941--$48,941
Interest$16,470--$16,470
Insurance$16,053--$16,053
Fees for Services Management$15,000--$15,000
Fees for Services Accounting$12,632--$12,632
Other Expenses$4,620--$4,620
Office Expenses$4,504--$4,504
Payroll Taxes$3,578--$3,578
All Other Expenses$646--$646
Advertising$75--$75
Total Functional Expenses$398,122$0$0$398,122
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$34,608
Accrued Interest Payable$1,363
Payroll Liabilities$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-03-28
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
4

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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IRS990/RevenueAmt0408592
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0612022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413500
IRS990ScheduleA/Total509Grp/TotalAmt02102357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103325
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0772316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01844331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02616647
IRS990ScheduleD/EquipmentGrp/BookValueAmt085613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594787
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882929
IRS990ScheduleD/TotalLiabilityAmt036948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0398122
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0477951
IRS990/TotalLiabilitiesGrp/BOYAmt0419491
IRS990/TotalLiabilitiesGrp/EOYAmt0477951
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 WOODLAND DRIVE
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN SKILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073546617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J HERZOG

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,089,973
Liabilities
$477,951
Net assets
$612,022
Revenue
$425,552
Expenses
$398,122
Net income
$27,430
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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