Civic Intelligence

Rose Court

990 • Fiscal year 2021 • EIN 41-1738556

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
121 Faust StPierz, MN 56364

(320) 468-2303

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$334,840

Down $15,080 (-4.3%) from 2020

Net Assets

Down

-$578,505

Down $15,703 (-2.8%) from 2020

Liabilities

Up

$913,345

Up $623 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$99,676

Up $1,543 (+1.6%) from 2020

Expenses

Up

$115,379

Up $958 (+0.8%) from 2020

Net Income

Up

-$15,703

Up $585 (+3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $551,176Liabilities 2011: $907,694Net Assets 2011: -$356,5182011Assets 2012: $540,354Liabilities 2012: $915,162Net Assets 2012: -$374,8082012Assets 2013: $504,993Liabilities 2013: $907,695Net Assets 2013: -$402,7022013Assets 2014: $470,579Liabilities 2014: $907,702Net Assets 2014: -$437,1232014Assets 2015: $456,542Liabilities 2015: $908,269Net Assets 2015: -$451,7272015Assets 2016: $414,172Liabilities 2016: $907,951Net Assets 2016: -$493,7792016Assets 2017: $393,337Liabilities 2017: $910,888Net Assets 2017: -$517,5512017Assets 2018: $375,643Liabilities 2018: $907,920Net Assets 2018: -$532,2772018Assets 2019: $364,096Liabilities 2019: $910,610Net Assets 2019: -$546,5142019Assets 2020: $349,920Liabilities 2020: $912,722Net Assets 2020: -$562,8022020Assets 2021: $334,840Liabilities 2021: $913,345Net Assets 2021: -$578,5052021Assets 2022: $310,603Liabilities 2022: $10,104Net Assets 2022: $300,4992022Assets 2023: $293,824Liabilities 2023: $14,989Net Assets 2023: $278,8352023Assets 2024: $281,477Liabilities 2024: $14,036Net Assets 2024: $267,4412024Assets 2025: $275,437Liabilities 2025: $17,804Net Assets 2025: $257,6332025

Highlighted filing

2021

Assets$334,840
Liabilities$913,345
Net Assets-$578,505
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,063Expenses 2011: $105,766Net Income 2011: -$20,7032011Expenses 2012: $103,0182012Revenue 2013: $81,398Expenses 2013: $109,292Net Income 2013: -$27,8942013Revenue 2014: $75,481Expenses 2014: $109,902Net Income 2014: -$34,4212014Revenue 2015: $87,292Expenses 2015: $101,896Net Income 2015: -$14,6042015Revenue 2016: $85,094Expenses 2016: $127,146Net Income 2016: -$42,0522016Revenue 2017: $85,513Expenses 2017: $109,285Net Income 2017: -$23,7722017Revenue 2018: $92,304Expenses 2018: $107,030Net Income 2018: -$14,7262018Revenue 2019: $96,457Expenses 2019: $110,694Net Income 2019: -$14,2372019Revenue 2020: $98,133Expenses 2020: $114,421Net Income 2020: -$16,2882020Revenue 2021: $99,676Expenses 2021: $115,379Net Income 2021: -$15,7032021Revenue 2022: $104,825Expenses 2022: $123,421Net Income 2022: -$18,5962022Revenue 2023: $110,471Expenses 2023: $132,135Net Income 2023: -$21,6642023Revenue 2024: $117,354Expenses 2024: $128,748Net Income 2024: -$11,3942024Revenue 2025: $125,779Expenses 2025: $135,587Net Income 2025: -$9,8082025

Highlighted filing

2021

Revenue$99,676
Expenses$115,379
Net Income-$15,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$99,676
Mission and Program Overview

Mission

Rose court operates a 16 unit low income senior housing hud apartment building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,653$273,276▼ $16,377
Cash and Non-Interest-Bearing Accounts$7,335$10,024▲ $2,689
Accounts Receivable-$51-
Total Assets$349,920$334,840▼ $15,080
Other Assets Total$52,932$51,489▼ $1,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,600$897,600→ $0
Accounts Payable and Accrued Expenses$10,354$11,221▲ $867
Other Liabilities$4,768$4,524▼ $244
Total Liabilities$912,722$913,345▲ $623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-562,802$-578,505▼ $15,703
Total Net Assets Fund Balance$-562,802$-578,505▼ $15,703
Total Liabilities and Net Assets / Fund Balance$349,920$334,840▼ $15,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,058$604,361$836,419
Equipment$1,254$77,256$78,510
Land$39,964-$39,964
Leasehold Improvements$0$36,169$36,169
Other Assets Org$4,018--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patty CommerfordPresident
Dale BeiermanVice President
Father Ken PoppDirector
Floyd MathiewetzDirector
Gary SolingerDirector
Pat HartmannDirector
Mark HoheiselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,979
Program Service Revenue
$47,540
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-15,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,676
Total Revenue per Form 990
$99,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,145$11,961-$32,106
Depreciation Depletion$19,490--$19,490
Fees for Services Other$10,569--$10,569
Fees for Services Accounting-$8,338-$8,338
Office Expenses$7,530--$7,530
Insurance$6,643--$6,643
Advertising$2,172--$2,172
Other Expenses$588--$588
Conferences and Meetings$68--$68
Total Functional Expenses$95,080$20,299$0$115,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,379
Total Expenses per Audited Statements$115,379
Total Expenses per Form 990$115,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$4,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Horizon health, inc. Manages the organization. The management company oversees the day-to-day management and financial duties.”

Form 990, Part VI, Section B, Line 11B

“The organization's director of finance reviews form 990 prior to submitting it to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Court
EIN
41-1738556
Phone
3204682303
Address
121 FAUST ST, PIERZ, MN 56364

Signing Officer

Name
Craig Ritter
Title
Director of Finance
Phone
3204682303
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ritter
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Sydney C Wittnebel
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc topic 740, uncertainty in income taxes. The project is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the project, all income and expenses attributable to the mission of the project are tax exempt and, accordingly, no provision or liability for income taxes have been made in the financial statements and contributions to the project are tax deductible by donors as allowed by irs regulations. However, the project is required to pay state and federal income taxes on unrelated business income. If the project were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The project is open and subject to examination generally for three years after the filing date.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE AND TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORIZON HEALTH, INC. MANAGES THE ORGANIZATION. THE MANAGEMENT COMPANY OVERSEES THE DAY-TO-DAY MANAGEMENT AND FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTOR OF FINANCE REVIEWS FORM 990 PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,840
Liabilities
$913,345
Net assets
-$578,505
Revenue
$99,676
Expenses
$115,379
Net income
-$15,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.58$1.26$1.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.14$2.67$1.17$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$1.10$1.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.00$1.05$1.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.35$9.13$5.79$1.00$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.50$9.13$5.63$0.98$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.64$9.11$5.47$0.96$1.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$9.08$5.32$0.92$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.93$9.11$5.18$0.86$1.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.14$9.08$4.94$0.85$1.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.57$9.08$4.52$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.71$9.08$4.37$0.75$1.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$9.08$4.03$0.81$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$9.15$3.75$1.03
2011Summary only. Only limited summary data is available for this year.$5.51$9.08$3.57$0.85$1.06$0.21