Civic Intelligence

Havenwoods Economic Development Corporation

990 • Fiscal year 2014 • EIN 02-0590061

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWVW.HAVENWOODS.ORG
C/O Alcan Packaging 6161 N 64th StMilwaukee, WI 53218

(414) 431-2274

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$69,577

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,112

Up $13,927 (+73%) from 2013

Net Assets

Up

-$11,075

Up $25,784 (+70%) from 2013

Liabilities

Down

$44,187

Down $11,857 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$237,946

Up $41,770 (+21%) from 2013

Expenses

Up

$226,481

Up $11,423 (+5.3%) from 2013

Net Income

Up

$11,465

Up $30,347 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $83,932Liabilities 2010: $99,9632010Assets 2011: $24,002Liabilities 2011: $41,261Net Assets 2011: -$17,2592011Assets 2012: $41,874Liabilities 2012: $49,043Net Assets 2012: -$7,1692012Assets 2013: $19,185Liabilities 2013: $56,044Net Assets 2013: -$36,8592013Assets 2014: $33,112Liabilities 2014: $44,187Net Assets 2014: -$11,0752014Assets 2015: $26,414Liabilities 2015: $62,766Net Assets 2015: -$36,3522015Assets 2016: $105,878Liabilities 2016: $73,269Net Assets 2016: $32,6092016Assets 2017: $31,746Liabilities 2017: $37,719Net Assets 2017: -$5,9732017Assets 2018: $26,804Liabilities 2018: $28,120Net Assets 2018: -$1,3162018Assets 2019: $48,058Liabilities 2019: $11,477Net Assets 2019: $36,5812019Assets 2020: $59,093Liabilities 2020: $8,093Net Assets 2020: $51,0002020Assets 2021: $213,143Liabilities 2021: $28,121Net Assets 2021: $185,0222021Assets 2022: $349,999Liabilities 2022: $23,137Net Assets 2022: $326,8622022Assets 2023: $194,134Liabilities 2023: $19,491Net Assets 2023: $174,6432023Assets 2024: $275,846Liabilities 2024: $17,068Net Assets 2024: $258,7782024

Highlighted filing

2014

Assets$33,112
Liabilities$44,187
Net Assets-$11,075
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,931Expenses 2010: $218,330Net Income 2010: -$31,3992010Revenue 2011: $185,772Expenses 2011: $196,104Net Income 2011: -$10,3322011Revenue 2012: $197,613Expenses 2012: $195,324Net Income 2012: $2,2892012Revenue 2013: $196,176Expenses 2013: $215,058Net Income 2013: -$18,8822013Revenue 2014: $237,946Expenses 2014: $226,481Net Income 2014: $11,4652014Revenue 2015: $224,832Expenses 2015: $245,678Net Income 2015: -$20,8462015Revenue 2016: $329,929Expenses 2016: $260,968Net Income 2016: $68,9612016Revenue 2017: $220,917Expenses 2017: $259,499Net Income 2017: -$38,5822017Revenue 2018: $280,860Expenses 2018: $276,203Net Income 2018: $4,6572018Revenue 2019: $314,568Expenses 2019: $276,671Net Income 2019: $37,8972019Revenue 2020: $310,166Expenses 2020: $295,747Net Income 2020: $14,4192020Revenue 2021: $477,797Expenses 2021: $343,775Net Income 2021: $134,0222021Revenue 2022: $493,281Expenses 2022: $351,441Net Income 2022: $141,8402022Revenue 2023: $349,541Expenses 2023: $501,760Net Income 2023: -$152,2192023Revenue 2024: $641,062Expenses 2024: $556,927Net Income 2024: $84,1352024

Highlighted filing

2014

Revenue$237,946
Expenses$226,481
Net Income$11,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$237,946
Mission and Program Overview

Mission

The mission of the organization is to revitalize the northwest side

Havenwoods economic development corporation is a nonprofit community development corporation that actively contributes to residential, commercial, and industrial revitalization efforts in havenwoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,449$13,125▼ $5,324
Cash and Non-Interest-Bearing Accounts$250$12,210▲ $11,960
Accounts Receivable$6,413$6,863▲ $450
Prepaid Expenses and Deferred Charges$2,344$469▼ $1,875
Land, Buildings, and Equipment, Net$667$445▼ $222
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,123$33,112▲ $4,989
Other Assets Total-$0-
Liabilities
Other Liabilities$30,789$28,000▼ $2,789
Accounts Payable and Accrued Expenses$19,874$16,187▼ $3,687
Total Liabilities$50,663$44,187▼ $6,476
Net Assets / Fund Balance
Unrestricted Net Assets$-22,540$-11,075▲ $11,465
Total Net Assets Fund Balance$-22,540$-11,075▲ $11,465
Total Liabilities and Net Assets / Fund Balance$28,123$33,112▲ $4,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445$3,983-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HarlingExecutive DirectorFT$62,206$7,371$69,577

Board Members and Trustees

NameTitle
Steven HentzenPresident
Angela WaltersDirector
Barbara ThompsonDirector
Christian WinkelDirector
David KaiserDirector
Sharon JordanDirector
James BartosSecretary
Mark KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,817
Program Service Revenue
$12,839
Investment Income
$0
Other Revenue
$290
All Other Contributions
$70,432
Change in Net Assets
$11,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,975
Other Expenses$40,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,349--$84,349
Current Officers, Directors, Trustees, and Key Employees$27,830$41,747-$69,577
Payroll Taxes$11,021$2,855-$13,876
Other Employee Benefits$13,728--$13,728
Pension Plan Contributions$4,445--$4,445
Fees for Services Other-$3,113-$3,113
Insurance-$2,572-$2,572
Office Expenses$2,251--$2,251
Fees for Services Accounting-$1,257-$1,257
Depreciation Depletion-$222-$222
Other Expenses$28,084$185-$185
Advertising$67--$67
Total Functional Expenses$171,775$54,706$0$226,481
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$28,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990's are reviewed and signed by Board Chair.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Organization documents publicly available upon request”

Filing and Contact Details

Filer

Filer Name
Havenwoods Economic Development
EIN
02-0590061
Phone
4144312274
Address
C/O ALCAN PACKAGING 6161 N 64TH ST, MILWAUKEE, WI 53218

Signing Officer

Name
Steven Hentzen
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Hentzen
Formed
2002
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2014, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084349
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
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IRS990/PayrollTaxesGrp/TotalAmt013876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04445
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018449
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IRS990/PYOtherRevenueAmt02451
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IRS990/PYSalariesCompEmpBnftPaidAmt0175419
IRS990/PYTotalExpensesAmt0208355
IRS990/PYTotalRevenueAmt0203792
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186931
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02741
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IRS990ScheduleA/PublicSupportCY170Pct00.99590
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IRS990ScheduleA/TotalSupportAmt0947620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03983
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2014, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990's are reviewed and signed by Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization documents publicly available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226481
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22540
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IRS990/TotalOtherCompensationAmt07371
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237946
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033112
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,112
Liabilities
$44,187
Net assets
-$11,075
Revenue
$237,946
Expenses
$226,481
Net income
$11,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$6.41$5.57$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$3.50$5.02$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.23$3.27$4.93$3.51$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$4.78$3.44$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$3.10$2.96$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$3.15$2.77$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$2.81$2.76$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.38$0.06$2.21$2.59$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.73$0.33$3.30$2.61$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.63$0.36$2.25$2.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$2.38$2.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.56$0.37$1.96$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.49$0.07$1.98$1.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.41$0.17$1.86$1.96$0.10
2010Summary only. Only limited summary data is available for this year.$0.84$1.00$1.87$2.18$0.31
Peer Organizations

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