Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2014 • EIN 01-0661535

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

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

94th percentile

0.88x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.71x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$372,884

Down $51,341 (-12%) from 2013

Net Assets

Up

$46,115

Up $45,126 (+4563%) from 2013

Liabilities

Down

$326,769

Down $96,467 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Down

$191,143

Down $71,927 (-27%) from 2013

Expenses

Down

$146,017

Down $149,692 (-51%) from 2013

Net Income

Up

$45,126

Up $77,765 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$372,884
Liabilities$326,769
Net Assets$46,115
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$191,143
Expenses$146,017
Net Income$45,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$191,143
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$394,902$372,884▼ $22,018
Accounts Receivable$27,524$0▼ $27,524
Other Notes and Loans Receivable, Net$1,561$0▼ $1,561
Prepaid Expenses and Deferred Charges$238$0▼ $238
Total Assets$424,225$372,884▼ $51,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,931$228,728▼ $26,203
Other Liabilities$156,061$93,822▼ $62,239
Accounts Payable and Accrued Expenses$12,244$4,219▼ $8,025
Total Liabilities$423,236$326,769▼ $96,467
Net Assets / Fund Balance
Unrestricted Net Assets$989$46,115▲ $45,126
Total Net Assets Fund Balance$989$46,115▲ $45,126
Total Liabilities and Net Assets / Fund Balance$424,225$372,884▼ $51,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,334$383,831$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
$191,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,143
Total Revenue per Form 990
$191,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,017
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---$105,557
Other Expenses---$785
Total Functional Expenses$0$0$0$146,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,017
Total Expenses per Audited Statements$146,017
Total Expenses per Form 990$146,017
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$93,822
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

Filer Name
Sd Properties Inc
EIN
01-0661535
Phone
4149062700
Address
4041 N RICHARDS STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Vincent Bobot
Title
Chair
Phone
4149062700
Signed
2015-10-13
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

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Raw XML Appendix328 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424225
IRS990/TotalAssetsEOYAmt0372884
IRS990/TotalAssetsGrp/BOYAmt0424225
IRS990/TotalAssetsGrp/EOYAmt0372884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423236
IRS990/TotalLiabilitiesEOYAmt0326769
IRS990/TotalLiabilitiesGrp/BOYAmt0423236
IRS990/TotalLiabilitiesGrp/EOYAmt0326769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0191143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04041 N RICHARDS STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT BOBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149062700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SDPR
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/PhoneNum04149062700
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 N RICHARDS STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02015-10-26T14:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,884
Liabilities
$326,769
Net assets
$46,115
Revenue
$191,143
Expenses
$146,017
Net income
$45,126
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