Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2013 • EIN 01-0661535

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
4041 N Richards StreetMilwaukee, WI 53212

(414) 906-2700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.61x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$424,225

Down $18,174 (-4.1%) from 2012

Net Assets

Down

$989

Down $32,639 (-97%) from 2012

Liabilities

Up

$423,236

Up $14,465 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$263,070

No earlier filing loaded for comparison.

Expenses

Up

$295,709

Up $66,453 (+29%) from 2012

Net Income

-$32,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$424,225
Liabilities$423,236
Net Assets$989
Open 2013 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

2013

Revenue$263,070
Expenses$295,709
Net Income-$32,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$263,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,600$394,902▼ $45,698
Accounts Receivable-$27,524-
Other Notes and Loans Receivable, Net$1,561$1,561→ $0
Prepaid Expenses and Deferred Charges$238$238→ $0
Total Assets$442,399$424,225▼ $18,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,514$254,931▼ $19,583
Other Liabilities$112,087$156,061▲ $43,974
Accounts Payable and Accrued Expenses$22,170$12,244▼ $9,926
Total Liabilities$408,771$423,236▲ $14,465
Net Assets / Fund Balance
Unrestricted Net Assets$33,628$989▼ $32,639
Total Net Assets Fund Balance$33,628$989▼ $32,639
Total Liabilities and Net Assets / Fund Balance$442,399$424,225▼ $18,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,352$361,813$672,165
Land$84,550-$84,550
Equipment$0$80,000$80,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vincent BobotChair
Gerard RandallMember at Large
Jason FieldsMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,070
Total Revenue per Form 990
$263,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,709
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
Occupancy---$246,337
Other Expenses---$1,297
Total Functional Expenses$0$0$0$295,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,709
Total Expenses per Audited Statements$295,709
Total Expenses per Form 990$295,709
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Treasury Fund$156,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“There 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.”

Form 990, Part VI, Section A, Line 8B

“Meetings 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.”

Form 990, Part VI, Section B, Line 11

“The president reviews the draft of the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

EIN
01-0661535
Phone
4149062700

Signing Officer

Name
Vincent Bobot
Title
Chair
Phone
4149062700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Bobot
Formed
2002
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Raw XML Appendix330 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/ExplanationTxt0THERE 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/SupplementalInformationDetail/ExplanationTxt1MEETINGS 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/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990/TotalAssetsEOYAmt0424225
IRS990/TotalAssetsGrp/BOYAmt0442399
IRS990/TotalAssetsGrp/EOYAmt0424225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408771
IRS990/TotalLiabilitiesEOYAmt0423236
IRS990/TotalLiabilitiesGrp/BOYAmt0408771
IRS990/TotalLiabilitiesGrp/EOYAmt0423236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295709
IRS990/TotalProgramServiceRevenueAmt0263070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104041 N RICHARDS STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT BOBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149062700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SDPR
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/PhoneNum04149062700
ReturnHeader/Filer/USAddress/AddressLine104041 N RICHARDS STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02014-11-12T10:38:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,225
Liabilities
$423,236
Net assets
$989
Revenue
$263,070
Expenses
$295,709
Net income
-$32,639
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