Civic Intelligence

Wetzel Homes Inc.

990 • Fiscal year 2013 • EIN 03-0425594

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 3734Frederick, MD 21705
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets94th percentile

Assets

Down

$739,013

Down $11,707 (-1.6%) from 2012

Net Assets

Down

-$134,116

Down $9,150 (-7.3%) from 2012

Liabilities

Down

$873,129

Down $2,557 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

$67,658

No earlier filing loaded for comparison.

Expenses

Down

$76,808

Down $3,722 (-4.6%) from 2012

Net Income

-$9,150

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.

$1.0M$500K$0-$500KAssets 2011: $760,383Liabilities 2011: $870,490Net Assets 2011: -$110,1072011Assets 2012: $750,720Liabilities 2012: $875,686Net Assets 2012: -$124,9662012Assets 2013: $739,013Liabilities 2013: $873,129Net Assets 2013: -$134,1162013Assets 2014: $727,167Liabilities 2014: $866,350Net Assets 2014: -$139,1832014Assets 2015: $709,243Liabilities 2015: $861,102Net Assets 2015: -$151,8592015Assets 2016: $697,260Liabilities 2016: $859,045Net Assets 2016: -$161,7852016Assets 2017: $685,409Liabilities 2017: $881,012Net Assets 2017: -$195,6032017Assets 2018: $669,385Liabilities 2018: $880,570Net Assets 2018: -$211,1852018Assets 2019: $664,567Liabilities 2019: $880,412Net Assets 2019: -$215,8452019Assets 2020: $666,547Liabilities 2020: $880,317Net Assets 2020: -$213,7702020Assets 2021: $666,611Liabilities 2021: $881,741Net Assets 2021: -$215,1302021Assets 2022: $625,041Liabilities 2022: $864,600Net Assets 2022: -$239,5592022Assets 2023: $605,630Liabilities 2023: $872,169Net Assets 2023: -$266,5392023Assets 2024: $588,095Liabilities 2024: $876,531Net Assets 2024: -$288,4362024

Highlighted filing

2013

Assets$739,013
Liabilities$873,129
Net Assets-$134,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $73,3222011Expenses 2012: $80,5302012Revenue 2013: $67,658Expenses 2013: $76,808Net Income 2013: -$9,1502013Revenue 2014: $70,542Expenses 2014: $75,609Net Income 2014: -$5,0672014Revenue 2015: $68,514Expenses 2015: $81,190Net Income 2015: -$12,6762015Revenue 2016: $70,057Expenses 2016: $79,983Net Income 2016: -$9,9262016Revenue 2017: $73,621Expenses 2017: $89,139Net Income 2017: -$15,5182017Revenue 2018: $70,738Expenses 2018: $86,320Net Income 2018: -$15,5822018Revenue 2019: $72,616Expenses 2019: $77,276Net Income 2019: -$4,6602019Revenue 2020: $81,727Expenses 2020: $79,652Net Income 2020: $2,0752020Revenue 2021: $80,942Expenses 2021: $82,302Net Income 2021: -$1,3602021Revenue 2022: $70,493Expenses 2022: $94,922Net Income 2022: -$24,4292022Revenue 2023: $66,741Expenses 2023: $93,721Net Income 2023: -$26,9802023Revenue 2024: $68,021Expenses 2024: $89,918Net Income 2024: -$21,8972024

Highlighted filing

2013

Revenue$67,658
Expenses$76,808
Net Income-$9,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$67,658
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
03-0425594
Raw XML AppendixShowing 400 of 659 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1921705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$739,013
Liabilities
$873,129
Net assets
-$134,116
Revenue
$67,658
Expenses
$76,808
Net income
-$9,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$8.77$2.88$0.68$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.06$8.72$2.67$0.67$0.94$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$8.65$2.40$0.70$0.95$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$8.82$2.15$0.81$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$8.80$2.14$0.82$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$8.80$2.16$0.73$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.69$8.81$2.11$0.71$0.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$8.81$1.96$0.74$0.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$8.59$1.62$0.70$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.09$8.61$1.52$0.69$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.27$8.66$1.39$0.71$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$8.73$1.34$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$8.76$1.25$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$8.70$1.10$0.73