Civic Intelligence

La Crosse Community Housing Development Organization Inc

990 • Fiscal year 2016 • EIN 81-0594012

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
201 Melby StreetWestby, WI 54667

(608) 634-3104

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

103.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1148%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$688,142

Up $122,112 (+22%) from 2015

Net Assets

Down

-$36,377

Down $80,007 (-183%) from 2015

Liabilities

Up

$724,519

Up $202,119 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,967

Down $286,556 (-98%) from 2015

Expenses

Down

$86,974

Down $196,243 (-69%) from 2015

Net Income

Down

-$80,007

Down $90,313 (-876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $68,713Liabilities 2010: $174,400Net Assets 2010: -$105,6872010Assets 2011: $203,445Liabilities 2011: $165,020Net Assets 2011: $38,4252011Assets 2012: $231,136Liabilities 2012: $259,187Net Assets 2012: -$28,0512012Assets 2013: $317,056Liabilities 2013: $256,946Net Assets 2013: $60,1102013Assets 2014: $453,837Liabilities 2014: $420,513Net Assets 2014: $33,3242014Assets 2015: $566,030Liabilities 2015: $522,400Net Assets 2015: $43,6302015Assets 2016: $688,142Liabilities 2016: $724,519Net Assets 2016: -$36,3772016Assets 2017: $574,642Liabilities 2017: $639,321Net Assets 2017: -$64,6792017Assets 2018: $1,148,819Liabilities 2018: $814,305Net Assets 2018: $334,5142018

Highlighted filing

2016

Assets$688,142
Liabilities$724,519
Net Assets-$36,377
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $81,979Expenses 2010: $226,088Net Income 2010: -$144,1092010Revenue 2011: $162,587Expenses 2011: $18,475Net Income 2011: $144,1122011Revenue 2012: $143,059Expenses 2012: $209,535Net Income 2012: -$66,4762012Revenue 2013: $138,468Expenses 2013: $50,307Net Income 2013: $88,1612013Revenue 2014: $327,575Expenses 2014: $354,361Net Income 2014: -$26,7862014Revenue 2015: $293,523Expenses 2015: $283,217Net Income 2015: $10,3062015Revenue 2016: $6,967Expenses 2016: $86,974Net Income 2016: -$80,0072016Revenue 2017: $182,290Expenses 2017: $210,592Net Income 2017: -$28,3022017Revenue 2018: $495,364Expenses 2018: $96,171Net Income 2018: $399,1932018

Highlighted filing

2016

Revenue$6,967
Expenses$86,974
Net Income-$80,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$148,372
Mission and Program Overview

Mission

The la crosse community housing development organization, inc. Mission is to provide affordable, quality housing for low to moderate income person(s) and to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$282,808$336,868▲ $54,060
Pledges and Grants Receivable$123,031$0▼ $123,031
Cash and Non-Interest-Bearing Accounts$38,374$44,373▲ $5,999
Total Assets$566,030$688,142▲ $122,112
Other Assets Total$121,817$306,901▲ $185,084
Liabilities
Other Liabilities$282,808$336,868▲ $54,060
Accounts Payable and Accrued Expenses$191,592$279,747▲ $88,155
Mortgage Notes Payable Secured by Investment Property$48,000$107,904▲ $59,904
Total Liabilities$522,400$724,519▲ $202,119
Net Assets / Fund Balance
Unrestricted Net Assets$43,630$-36,377▼ $80,007
Total Net Assets Fund Balance$43,630$-36,377▼ $80,007
Total Liabilities and Net Assets / Fund Balance$566,030$688,142▲ $122,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$306,901--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken WingBoard President
Kathie Knoble-iversonBoard Vice-president
Peggy KimaniBoard Secretary
Amy MarcouBoardmember
David JonesBoardmember
James WillieBoardmember
Kevin ClementsBoardmember
Monique LeslieBoardmember
Scott UlikBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$30,846
Program Service Revenue
$18,086
Investment Income
$-41,965
Other Revenue
$0
All Other Contributions
$425
Change in Net Assets
$-80,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,974
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 Other$85,556$1,000-$86,556
Insurance-$339-$339
Other Expenses-$68-$68
Information Technology-$5-$5
Occupancy-$4-$4
Office Expenses-$2-$2
Total Functional Expenses$85,556$1,418$0$86,974
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
Deferred Loan Funds Refundable$336,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Couleecaps's financial services manager and the board vice president review the form 990 before it is signed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors complete a disclosure of conflict of interest affidavit. New board members complete the affadavit during orientation. Countinuing board members update their form annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
La Crosse Community Housing Development
EIN
81-0594012
Phone
6086343104
Address
201 MELBY STREET, WESTBY, WI 54667

Signing Officer

Name
Kathie Knoble-iverson
Title
Board Vice President
Phone
6086343104
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Knoble- Iverson
Formed
2007
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Construction costs: program service expenses 85,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,556.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COULEECAPS'S FINANCIAL SERVICES MANAGER AND THE BOARD VICE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST AFFIDAVIT. NEW BOARD MEMBERS COMPLETE THE AFFADAVIT DURING ORIENTATION. COUNTINUING BOARD MEMBERS UPDATE THEIR FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 85,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566030
IRS990/TotalAssetsEOYAmt0688142
IRS990/TotalAssetsGrp/BOYAmt0566030
IRS990/TotalAssetsGrp/EOYAmt0688142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085556
IRS990/TotalFunctionalExpensesGrp/TotalAmt086974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522400
IRS990/TotalLiabilitiesEOYAmt0724519
IRS990/TotalLiabilitiesGrp/BOYAmt0522400
IRS990/TotalLiabilitiesGrp/EOYAmt0724519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085556
IRS990/TotalProgramServiceRevenueAmt018086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-41965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MELBY STREET
IRS990/USAddress/CityNm0WESTBY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054667
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE KNOBLE-IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086343104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE COMMUNITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0810594012
ReturnHeader/Filer/PhoneNum06086343104
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MELBY STREET
ReturnHeader/Filer/USAddress/CityNm0WESTBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056953BABF8918447F832D0DD0B090CEDF594084C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071F93DFEFFA3155091D7E147D8491B299D15246F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JENSEN
ReturnHeader/ReturnTs02017-11-15T15:26:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,142
Liabilities
$724,519
Net assets
-$36,377
Revenue
$6,967
Expenses
$86,974
Net income
-$80,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.81$0.33$0.50$0.10$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.64$0.06$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.04$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.04$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.33$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.03$0.14$0.21$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.04$0.16$0.02$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.11$0.08$0.23$0.14