Civic Intelligence

Mound Properties Inc

EIN 04-3610852 • Racine, WI

1525 Howe StreetRacine, WI 53403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Down

$0

Down $4,267,838 (-100%) from 2016

Net Assets

Up

$0

Up $4,267,838 (+100%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$4,182,298

Up $7,711,325 (+219%) from 2016

Expenses

Down

$0

Down $214,825 (-100%) from 2016

Net Income

Up

$4,182,298

Up $7,926,150 (+212%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2008: $188,204Liabilities 2008: $02008Assets 2012: $1Liabilities 2012: $400,6712012Assets 2013: $0Liabilities 2013: $553,753Net Assets 2013: -$553,7532013Assets 2014: $0Liabilities 2014: $919,317Net Assets 2014: -$919,3172014Assets 2015: $0Liabilities 2015: $1,127,213Net Assets 2015: -$1,127,2132015Assets 2016: $0Liabilities 2016: $4,267,838Net Assets 2016: -$4,267,8382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2008: -$191,994Expenses 2008: $0Net Income 2008: -$191,9942008Revenue 2012: -$190,237Expenses 2012: $25,020Net Income 2012: -$215,2572012Revenue 2013: -$115,177Expenses 2013: $498,493Net Income 2013: -$613,6702013Revenue 2014: -$209,472Expenses 2014: $360,485Net Income 2014: -$569,9572014Revenue 2015: -$113,829Expenses 2015: $354,215Net Income 2015: -$468,0442015Revenue 2016: -$3,529,027Expenses 2016: $214,825Net Income 2016: -$3,743,8522016Revenue 2017: $4,182,298Expenses 2017: $0Net Income 2017: $4,182,2982017

Highlighted filing

2017

Revenue$4,182,298
Expenses$0
Net Income$4,182,298
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,182,298
Expenses
$0
Net income
$4,182,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.18$0.00$4.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.27$4.27$3.53$0.21$3.74
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.13$1.13$0.11$0.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$0.21$0.36$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.12$0.50$0.61
2012Summary only. Only limited summary data is available for this year.$0.00$0.40$0.19$0.03$0.22
2008Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A LADWIGPresident-$0--
JULIE BRANICKVice President-$0--
AUDREY DITTERVice President-$0--
GUSTAVO GRUNBAUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mound Properties Inc
EIN
04-3610852
Phone
2628868660
Address
1525 HOWE STREET, RACINE, WI 53403

Signing Officer

Name
James a Ladwig
Title
President
Phone
2628868660
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML Appendix307 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053403
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO FEDERALLY TAX-EXEMPT PUBLIC ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0214825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0275033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0410361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01164585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0214825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0264366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0275033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0410361
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01186489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01186489
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FINAL K-1 FROM MOUND AVENUE ASSOCIATES, LLC IS BEING REPORTED AND THERE WILL BE NO FURTHER ACTIVITY.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04182298
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MOUND AVENUE ASSOCIATES K-1 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04182298
OtherIncreasesSchedule/OtherIncreasesDetail/Amt085540
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE - K-1 INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04267838
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MOUND AVENUE ASSOCIATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A LADWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628868660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0043610852
ReturnHeader/Filer/PhoneNum02628868660
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 HOWE STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A37B929B3C4A007685C3DE6C1AE4373EFC622F4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09130E3CA804E41DC6ED892345963CC1A42B4CEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02017-10-30T08:28:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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