Civic Intelligence

LL Baycap Housing Corporation

EIN 20-4398331 • 501(c)3 • Bayfield, WI

Profile

The project is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness and usefulness.

37645 New Housing RoadBayfield, WI 54814
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,103,968

No earlier filing loaded for comparison.

Liabilities

$7,693

No earlier filing loaded for comparison.

Net Assets

$1,096,275

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

$194,182

No earlier filing loaded for comparison.

Expenses

$93,736

No earlier filing loaded for comparison.

Net Income

$100,446

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,103,968Liabilities 2019: $7,693Net Assets 2019: $1,096,2752019

Highlighted filing

2019

Assets$1,103,968
Liabilities$7,693
Net Assets$1,096,275
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $194,182Expenses 2019: $93,736Net Income 2019: $100,4462019

Highlighted filing

2019

Revenue$194,182
Expenses$93,736
Net Income$100,446
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,968
Liabilities
$7,693
Net assets
$1,096,275
Revenue
$194,182
Expenses
$93,736
Net income
$100,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.19$0.09$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$194,182
Mission and Program Overview

Mission

The project is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,996$1,007,373▼ $36,623
Cash and Non-Interest-Bearing Accounts$75,418$94,032▲ $18,614
Pledges and Grants Receivable$2,088$2,563▲ $475
Accounts Receivable$688--
Prepaid Expenses and Deferred Charges$404--
Total Assets$1,122,594$1,103,968▼ $18,626
Liabilities
Accounts Payable and Accrued Expenses$126,765$7,693▼ $119,072
Total Liabilities$126,765$7,693▼ $119,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,829$1,096,275▲ $100,446
Total Net Assets Fund Balance$995,829$1,096,275▲ $100,446
Total Liabilities and Net Assets / Fund Balance$1,122,594$1,103,968▼ $18,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,373$420,708$1,428,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ernie GroomsBoard Member
Larry DeragonBoard Member
Mark DuffyBoard Member
Mercie GordonBoard Member
Nora CadotteBoard Member
Paula BonneyBoard Member
Steven BoydBoard Member
Cheryl CloudExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$141,828
Program Service Revenue
$52,294
Investment Income
$60
Other Revenue
$0
All Other Contributions
$141,828
Change in Net Assets
$100,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,182
Total Revenue per Audited Statements
$194,182
Total Revenue per Form 990
$194,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,114
Salaries, Compensation, and Employee Benefits$9,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,623--$36,623
Occupancy$19,487$4,872-$24,359
Other Salaries and Wages$6,078$1,520-$7,598
Fees for Services Accounting$4,744$1,186-$5,930
Insurance$3,757$939-$4,696
Fees for Services Management$3,069$767-$3,836
Office Expenses$2,696$674-$3,370
Payroll Taxes$899$225-$1,124
Other Employee Benefits$720$180-$900
Other Expenses$978$98-$98
Advertising$24$6-$30
Total Functional Expenses$82,235$11,501$0$93,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,736
Total Expenses per Audited Statements$93,736
Total Expenses per Form 990$93,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board relies on key employees and officers to provide preparer with accurate information to populate the 990. Board also relies on principal officer (executive director) to oversee the 990 preparation and filing process.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews top official, officers, and key employees compensation on an annual basis and (based on performance) adjustments to compensation are approved via board action.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews top official, officers, and key employees compensation on an annual basis and (based on performance) adjustments to compensation are approved via board action.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Ll Baycap Housing Corporation
EIN
20-4398331
Phone
7157793744
Address
37645 NEW HOUSING ROAD, BAYFIELD, WI 54814
Doing Business As
Llbhc

Signing Officer

Name
Cheryl Cloud
Title
Executive Director
Phone
7157793744
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Cloud
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Midwest Professionals Pllc
Address
215 S COURT AVE, GAYLORD, MI 49735
Preparer
Alexander Donald Vollmer
Phone
9897321156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The project is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness and usefulness.”

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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/ExplanationTxt4UPON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BAYFIELD
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IRS990/USAddress/ZIPCd054814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07157793744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LL BAYCAP HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LLBA
ReturnHeader/Filer/EIN0204398331
ReturnHeader/Filer/PhoneNum07157793744
ReturnHeader/Filer/USAddress/AddressLine1Txt037645 NEW HOUSING ROAD
ReturnHeader/Filer/USAddress/CityNm0BAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F247A85667430CED0E5A3BBC9BB3F72DAC0E8F1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F247A85667430CED0E5A3BBC9BB3F72DAC0E8F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.219.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST PROFESSIONALS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER DONALD VOLLMER
ReturnHeader/ReturnTs02020-11-16T17:58:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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