Civic Intelligence

Sd Properties Inc

EIN 01-0661535 • 501(c)25 • Milwaukee, WI

Profile

The primary purpose of sd properties, inc. Is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

1730 W North AvenueMilwaukee, WI 53205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.89x

Higher debt load relative to assets than 94% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,597,557

Down $134,389 (-3.6%) from 2021

Liabilities

Down

$3,211,183

Down $56,977 (-1.7%) from 2021

Net Assets

Down

$386,374

Down $77,412 (-17%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$936,933

Down $94,516 (-9.2%) from 2021

Expenses

Down

$1,014,345

Down $17,196 (-1.7%) from 2021

Net Income

Down

-$77,412

Down $77,320 (-84043%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,025,477Liabilities 2010: $963,976Net Assets 2010: $61,5012010Assets 2011: $465,543Liabilities 2011: $436,468Net Assets 2011: $29,0752011Assets 2012: $442,399Liabilities 2012: $408,771Net Assets 2012: $33,6282012Assets 2013: $424,225Liabilities 2013: $423,236Net Assets 2013: $9892013Assets 2014: $372,884Liabilities 2014: $326,769Net Assets 2014: $46,1152014Assets 2015: $1,188,025Liabilities 2015: $1,066,306Net Assets 2015: $121,7192015Assets 2016: $2,461,433Liabilities 2016: $2,256,685Net Assets 2016: $204,7482016Assets 2017: $2,579,591Liabilities 2017: $2,228,570Net Assets 2017: $351,0212017Assets 2018: $2,593,106Liabilities 2018: $2,191,438Net Assets 2018: $401,6682018Assets 2019: $2,613,250Liabilities 2019: $2,187,981Net Assets 2019: $425,2692019Assets 2020: $3,827,022Liabilities 2020: $3,363,144Net Assets 2020: $463,8782020Assets 2021: $3,731,946Liabilities 2021: $3,268,160Net Assets 2021: $463,7862021Assets 2022: $3,597,557Liabilities 2022: $3,211,183Net Assets 2022: $386,3742022

Highlighted filing

2022

Assets$3,597,557
Liabilities$3,211,183
Net Assets$386,374
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,6752010Expenses 2011: $257,2562011Expenses 2012: $229,2562012Revenue 2013: $263,070Expenses 2013: $295,709Net Income 2013: -$32,6392013Revenue 2014: $191,143Expenses 2014: $146,017Net Income 2014: $45,1262014Revenue 2015: $310,183Expenses 2015: $234,579Net Income 2015: $75,6042015Revenue 2016: $540,390Expenses 2016: $457,361Net Income 2016: $83,0292016Revenue 2017: $712,397Expenses 2017: $566,124Net Income 2017: $146,2732017Revenue 2018: $752,733Expenses 2018: $702,087Net Income 2018: $50,6462018Revenue 2019: $948,878Expenses 2019: $925,277Net Income 2019: $23,6012019Revenue 2020: $952,853Expenses 2020: $914,244Net Income 2020: $38,6092020Revenue 2021: $1,031,449Expenses 2021: $1,031,541Net Income 2021: -$922021Revenue 2022: $936,933Expenses 2022: $1,014,345Net Income 2022: -$77,4122022

Highlighted filing

2022

Revenue$936,933
Expenses$1,014,345
Net Income-$77,412
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,557
Liabilities
$3,211,183
Net assets
$386,374
Revenue
$936,933
Expenses
$1,014,345
Net income
-$77,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.21$0.39$0.94$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.27$0.46$1.03$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.46$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.19$0.43$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.19$0.40$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.23$0.35$0.71$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.26$0.20$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.05$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.26$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.96$0.06$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$936,933
Mission and Program Overview

Mission

The primary purpose of sd properties, inc. Is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

The primary purpose of sd properties inc is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,681,594$3,556,833▼ $124,761
Cash and Non-Interest-Bearing Accounts$50,352$40,724▼ $9,628
Total Assets$3,731,946$3,597,557▼ $134,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,119,887$3,021,914▼ $97,973
Accounts Payable and Accrued Expenses$21,422$105,996▲ $84,574
Other Liabilities$126,851$83,273▼ $43,578
Total Liabilities$3,268,160$3,211,183▼ $56,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,786$386,374▼ $77,412
Total Net Assets Fund Balance$463,786$386,374▼ $77,412
Total Liabilities and Net Assets / Fund Balance$3,731,946$3,597,557▼ $134,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,992$1,166,665$4,564,657
Leasehold Improvements$26,766$256,474$283,240
Land$132,075-$132,075
Equipment$0$108,146$108,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terese CaroChair
Daniel GomezVice Chair
George HintonCEO
Elmer Moore JrMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,936
Grants and Similar Amounts Paid$77,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$366,798
Depreciation Depletion---$281,362
Interest---$154,353
Fees for Services Other---$84,606
Grants to Domestic Orgs---$77,409
Insurance---$37,740
Office Expenses---$6,473
Fees for Services Accounting---$3,213
Other Expenses---$64
Total Functional Expenses$0$0$0$1,014,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Development CommissionMilwaukee, WIGovGeneral Support to Help Pay for Grant Costs$77,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$65,437
Lease Payable$17,836
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to the facilities manager, michael gorgas.”

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

“The finance director and board chair review the draft of form 990 before finalizing. A copy is provided to the board before filing.”

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

“Directors complete a form on a yearly basis to disclose any possible conflicts. The board monitors any conflicts that are disclosed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sd Properties Inc
EIN
01-0661535
Phone
4149062700
Address
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Terese Caro
Title
Chair
Phone
4149062700
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Caro
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix373 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE HINTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SDC BOARD OF COMMISSIONERS DETERMINES AND APPROVES COMPENSATION FOR THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO THE FACILITIES MANAGER, MICHAEL GORGAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR AND BOARD CHAIR REVIEW THE DRAFT OF FORM 990 BEFORE FINALIZING. A COPY IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETE A FORM ON A YEARLY BASIS TO DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD MONITORS ANY CONFLICTS THAT ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCIAL DEVELOPMENT FOUNDATION INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391033230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470923289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11730 W NORTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03731946
IRS990/TotalAssetsEOYAmt03597557
IRS990/TotalAssetsGrp/BOYAmt03731946
IRS990/TotalAssetsGrp/EOYAmt03597557
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03268160
IRS990/TotalLiabilitiesEOYAmt03211183
IRS990/TotalLiabilitiesGrp/BOYAmt03268160
IRS990/TotalLiabilitiesGrp/EOYAmt03211183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386374
IRS990/TotalOtherCompensationAmt034838
IRS990/TotalProgramServiceRevenueAmt0936933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03731946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03597557
IRS990/TotReportableCompRltdOrgAmt0183694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01730 W NORTH AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESE CARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149062700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SDPR
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/PhoneNum04149062700
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 W NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02023-11-13T09:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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