Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2017 • EIN 01-0661535

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
1730 W North AvenueMilwaukee, WI 53205

(414) 906-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,579,591

Up $118,158 (+4.8%) from 2016

Net Assets

Up

$351,021

Up $146,273 (+71%) from 2016

Liabilities

Down

$2,228,570

Down $28,115 (-1.2%) from 2016

Revenue And Expenses

Revenue

Up

$712,397

Up $172,007 (+32%) from 2016

Expenses

Up

$566,124

Up $108,763 (+24%) from 2016

Net Income

Up

$146,273

Up $63,244 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,579,591
Liabilities$2,228,570
Net Assets$351,021
Open 2017 Filing

Operations Trend

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

2017

Revenue$712,397
Expenses$566,124
Net Income$146,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$712,397
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$2,437,314$2,561,448▲ $124,134
Cash and Non-Interest-Bearing Accounts$18,716$13,779▼ $4,937
Accounts Receivable$5,403$4,364▼ $1,039
Total Assets$2,461,433$2,579,591▲ $118,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,964,324$1,890,946▼ $73,378
Other Liabilities$247,623$321,705▲ $74,082
Accounts Payable and Accrued Expenses$44,738$15,919▼ $28,819
Total Liabilities$2,256,685$2,228,570▼ $28,115
Net Assets / Fund Balance
Unrestricted Net Assets$204,748$351,021▲ $146,273
Total Net Assets Fund Balance$204,748$351,021▲ $146,273
Total Liabilities and Net Assets / Fund Balance$2,461,433$2,579,591▲ $118,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,373$551,572$2,980,945
Land$132,075-$132,075
Equipment$0$80,000$80,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,397
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$146,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,124
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---$239,990
Depreciation Depletion---$103,838
Interest---$103,627
Fees for Services Other---$15,593
Fees for Services Accounting---$3,272
All Other Expenses---$296
Other Expenses---$244
Office Expenses---$23
Total Functional Expenses$0$0$0$566,124
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$182,463
Lease Payable$139,242
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

“Management duties are delegated to the facilities manager, jim guldan.”

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

“Meetings are held on a regular basis and include all board members. There is no delegation to any member to act on behalf of the governing body.”

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

“The president reviews the draft of 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
1730 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Vincent Bobot
Title
Chair
Phone
4149062700
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Bobot
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

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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/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO THE FACILITIES MANAGER, JIM GULDAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD ON A REGULAR BASIS AND INCLUDE ALL BOARD MEMBERS. THERE IS NO DELEGATION TO ANY MEMBER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE DRAFT OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,591
Liabilities
$2,228,570
Net assets
$351,021
Revenue
$712,397
Expenses
$566,124
Net income
$146,273
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