Civic Intelligence

Roslyn Homes Inc

990EZ • Fiscal year 2021 • EIN 46-0355366

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
PO Box 1270Aberdeen, SD 57401

(605) 229-0180

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$116,592

Down $18,130 (-13%) from 2020

Net Assets

$22,236

No earlier filing loaded for comparison.

Liabilities

Down

$94,356

Down $2,669 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$53,219

Down $12,064 (-18%) from 2020

Expenses

Up

$62,617

Up $19,477 (+45%) from 2020

Net Income

Down

-$9,398

Down $31,541 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $196,561Liabilities 2011: $155,9342011Assets 2012: $187,098Liabilities 2012: $153,2052012Assets 2013: $177,373Liabilities 2013: $152,7622013Assets 2014: $165,165Liabilities 2014: $150,2802014Assets 2015: $164,886Liabilities 2015: $149,1572015Assets 2016: $150,255Liabilities 2016: $146,6292016Assets 2017: $141,097Liabilities 2017: $153,7742017Assets 2018: $136,573Liabilities 2018: $101,6682018Assets 2019: $128,801Liabilities 2019: $99,5062019Assets 2020: $134,722Liabilities 2020: $97,0252020Assets 2021: $116,592Liabilities 2021: $94,356Net Assets 2021: $22,2362021

Highlighted filing

2021

Assets$116,592
Liabilities$94,356
Net Assets$22,236
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,444Expenses 2011: $46,954Net Income 2011: $4902011Revenue 2012: $53,985Expenses 2012: $45,971Net Income 2012: $8,0142012Revenue 2013: $55,143Expenses 2013: $51,471Net Income 2013: $3,6722013Revenue 2014: $60,854Expenses 2014: $53,135Net Income 2014: $7,7192014Revenue 2015: $63,285Expenses 2015: $52,307Net Income 2015: $10,9782015Revenue 2016: $52,244Expenses 2016: $48,148Net Income 2016: $4,0962016Revenue 2017: $57,288Expenses 2017: $59,656Net Income 2017: -$2,3682017Revenue 2018: $62,012Expenses 2018: $42,105Net Income 2018: $19,9072018Revenue 2019: $57,792Expenses 2019: $56,170Net Income 2019: $1,6222019Revenue 2020: $65,283Expenses 2020: $43,140Net Income 2020: $22,1432020Revenue 2021: $53,219Expenses 2021: $62,617Net Income 2021: -$9,3982021

Highlighted filing

2021

Revenue$53,219
Expenses$62,617
Net Income-$9,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$53,219
Mission and Program Overview

Mission

Low Income Housing

Program Services

DescriptionGrantsExpenses
Operates 12 low income housing units in rural area$0$62,617
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray LardyPresident-$0--
Gary KnebelVice President-$0--
Laura HaasethSecretary/Treasurer-$0--
Danny KjosMember-$0--
Paul WagnerMember-$0--
Filing and Contact Details

Filer

Filer Name
Roslyn Homes Inc
EIN
46-0355366
Phone
6052290180
Address
PO Box 1270, Aberdeen, SD 57401

Signing Officer

Name
Rich Galbraith
Title
Contracting Officer
Phone
6052290180
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Vacancies, Laundry, & Tenant Charges”

Form 990-EZ, Part I, Line 16

“Taxes & Insurance”

Form 990-EZ, Part I, Line 20

“Depreciation & Changes to Fixed Assets”

Form 990-EZ, Part II, Line 24

“Accounts Receivable & Prepaid Expenses”

Form 990-EZ, Part II, Line 26

“Security Deposits, Prepaid Rents and Notes Payable to US Dept of Agriculture (USDA)”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rich Galbraith
IRS990EZ/BooksInCareOfDetail/PhoneNum06052290180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07696
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053219
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt052215
IRS990EZ/LandAndBuildingsGrp/EOYAmt060418
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022236
IRS990EZ/OccupancyRentUtltsAndMaintAmt036412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Lardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Knebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Haaseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Kjos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06139
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05259
IRS990EZ/OtherChangesInNetAssetsAmt0-6063
IRS990EZ/OtherExpensesTotalAmt014596
IRS990EZ/OtherRevenueTotalAmt06079
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Low Income Housing
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt033708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates 12 low income housing units in rural area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062617
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03382
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094356
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062617
IRS990EZ/TotalProgramServiceExpensesAmt062617
IRS990EZ/TotalRevenueAmt053219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vacancies, Laundry, & Tenant Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes & Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation & Changes to Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable & Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposits, Prepaid Rents and Notes Payable to US Dept of Agriculture (USDA)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Galbraith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Contracting Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06052290180
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLYN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0460355366
ReturnHeader/Filer/PhoneNum06052290180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1270
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/ReturnTs02022-05-13T10:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,592
Liabilities
$94,356
Net assets
$22,236
Revenue
$53,219
Expenses
$62,617
Net income
-$9,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.22$0.53$0.63$0.09
2020Summary only. Only limited summary data is available for this year.$1.35$0.97$0.65$0.43$0.22
2019Summary only. Only limited summary data is available for this year.$1.29$1.00$0.58$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$1.37$1.02$0.62$0.42$0.20
2017Summary only. Only limited summary data is available for this year.$1.41$1.54$0.57$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$1.50$1.47$0.52$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$1.65$1.49$0.63$0.52$0.11
2014Summary only. Only limited summary data is available for this year.$1.65$1.50$0.61$0.53$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$1.53$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$1.53$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$1.97$1.56$0.47$0.47$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits