Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2012 • EIN 01-0661535

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
4041 N Richards Street53212
Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$442,399

Down $23,144 (-5.0%) from 2011

Net Assets

Up

$33,628

Up $4,553 (+16%) from 2011

Liabilities

Down

$408,771

Down $27,697 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,256

Down $28,000 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$442,399
Liabilities$408,771
Net Assets$33,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$229,256
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$233,809
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.

Filing and Contact Details

Filer

EIN
01-0661535
Raw XML Appendix329 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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IRS990/AccountsPayableAccruedExpenses/EOY022170
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN.
IRS990/AddressPrincipalOfficerUS/AddressLine104041 N RICHARDS STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053212
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IRS990/DescribedIn501C300
IRS990/Description0SD PROPERTIES, INC. ACQUIRED A HOMELESS SHELTER FACILITY AND A FOOD PREPARATION FACILITY IN THE CITY OF MILWAUKEE, WISCONSIN. SD PROPERTIES, INC. MAINTAINED THESE PROPERTIES AND CHARGED RENT TO THE TAX EXEMPT GOVERNMENTAL AGENCY (COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION). IN 2010, THE HOMELESS SHELTER WAS SOLD. THE TITLES OF TWO PROPERTIES OWNED BY COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION WERE TRANSFERRED TO SD PROPERTIES IN 2009. SD PROPERTIES STILL OWNS THE PROPERTY ON CONCORDIA (WHICH WAS USED AS A HEAD START SITE) AS WELL AS THE FOOD SERVICE BUILDING ON TEUTONIA (WHERE THE FOOD SERVICE PROGRAM OPERATES).
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IRS990/Form990PartVIISectionA/Title0MEMBER AT LARGE
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IRS990/LandBuildingsEquipmentBasis0821906
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IRS990/MissionDescription0THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0286678
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IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE A
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IRS990/OtherExpenses/Total041424
IRS990/OtherExpenses/Total18456
IRS990/OtherExpenses/Total27075
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IRS990/ProgramServiceRevenue/Description0SDC PROGRAMS
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IRS990ScheduleD/Equipment/Depreciation080000
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IRS990ScheduleD/ExpensesSubtotal0229256
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IRS990ScheduleD/OtherLiabilities/Description0DUE FROM TREASURY FUND
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IRS990ScheduleD/TotalExpensesPerForm9900229256
IRS990ScheduleD/TotalOfAmounts0112087
IRS990ScheduleD/TotalOfBookValueLandBuildings0440600
IRS990ScheduleD/TotalRevenuePerForm9900233809
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0229256
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0233809
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS A THREE PERSON BOARD WHICH, ACCORDING TO THE BY-LAWS, IS APPOINTED BY THE SDC BOARD CHAIR. IT WAS NOT ANTICIPATED OR CONTEMPLATED THAT THIS BOARD WOULD BE AN "OPERATIONAL" BOARD IN TERMS OF MAKING POLICY OR OTHER DECISIONS PERTAINING TO THE PROPERTIES. IT WAS NOT CREATED TO UNDERTAKE SEPARATE OR INDEPENDENT ACTIONS SUCH AS DECIDING TO PURCHASE OR SELL REAL ESTATE OR OTHER OPERATIONAL ACTIVITES. IT MERELY "ACTS" AT THE DIRECTION OF THE COMMISSION. THE ROLE OF THE SD PROPERTIES BOARD, AS CONTEMPLATED, IS TO SIMPLY CARRY OUT OR IMPLEMENT DECISIONS AND DIRECTIVES FROM THE SDC BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS ARE HELD ON A REGULAR BASIS AND INCLUDE ALL THREE BOARD MEMEBERS. THERE IS NO DELEGATION TO ANY MEMBER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOVERNMENTAL ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCIAL DEVELOPMENT ACTIVITES
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY PARKHILL
IRS990/TheBooksAreInCareOf/TelephoneNumber04149062744
IRS990/TotalAssets/BOY0465543
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IRS990/TotalLiabilitiesBOY0436468
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/Name/BusinessNameLine10SD PROPERTIES INC
ReturnHeader/Filer/NameControl0SDPR
ReturnHeader/Filer/Phone04149062700
ReturnHeader/Filer/USAddress/AddressLine104041 N RICHARDS STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0ELIZABETH COPPOLA
ReturnHeader/Officer/Phone04149062700
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0TROY E MARINE CPA
ReturnHeader/Preparer/Phone04147775500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T16:34:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,399
Liabilities
$408,771
Net assets
$33,628
Revenue
-
Expenses
$229,256
Net income
-
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