Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2014 • EIN 23-7066357

May 01, 2013 to Apr 30, 2014 • Filed on Jun 12, 2014

Organization ProfileNA
PO Box 91754162

(920) 822-4653

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,259,110

Down $38,208 (-2.9%) from 2013

Net Assets

Down

-$34,840

Down $19,667 (-130%) from 2013

Liabilities

Down

$1,293,950

Down $18,541 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

$136,561

No earlier filing loaded for comparison.

Expenses

Up

$156,228

Up $1,933 (+1.3%) from 2013

Net Income

-$19,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,358,264Liabilities 2011: $1,359,898Net Assets 2011: -$1,6342011Assets 2012: $1,330,269Liabilities 2012: $1,331,404Net Assets 2012: -$1,1352012Assets 2013: $1,297,318Liabilities 2013: $1,312,491Net Assets 2013: -$15,1732013Assets 2014: $1,259,110Liabilities 2014: $1,293,950Net Assets 2014: -$34,8402014Assets 2015: $1,226,275Liabilities 2015: $1,269,011Net Assets 2015: -$42,7362015Assets 2016: $1,205,567Liabilities 2016: $1,245,154Net Assets 2016: -$39,5872016Assets 2017: $1,188,748Liabilities 2017: $1,220,090Net Assets 2017: -$31,3422017Assets 2018: $1,179,292Liabilities 2018: $1,194,820Net Assets 2018: -$15,5282018Assets 2019: $1,147,150Liabilities 2019: $1,165,896Net Assets 2019: -$18,7462019Assets 2020: $1,097,283Liabilities 2020: $1,140,208Net Assets 2020: -$42,9252020Assets 2021: $1,048,144Liabilities 2021: $1,107,128Net Assets 2021: -$58,9842021Assets 2022: $995,565Liabilities 2022: $1,289,120Net Assets 2022: -$293,5552022

Highlighted filing

2014

Assets$1,259,110
Liabilities$1,293,950
Net Assets-$34,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $182,2452011Expenses 2012: $176,6562012Expenses 2013: $154,2952013Revenue 2014: $136,561Expenses 2014: $156,228Net Income 2014: -$19,6672014Revenue 2015: $138,460Expenses 2015: $146,356Net Income 2015: -$7,8962015Revenue 2016: $146,557Expenses 2016: $143,408Net Income 2016: $3,1492016Revenue 2017: $151,860Expenses 2017: $143,615Net Income 2017: $8,2452017Revenue 2018: $153,024Expenses 2018: $137,210Net Income 2018: $15,8142018Revenue 2019: $148,849Expenses 2019: $152,067Net Income 2019: -$3,2182019Revenue 2020: $146,704Expenses 2020: $170,884Net Income 2020: -$24,1802020Revenue 2021: $168,661Expenses 2021: $184,720Net Income 2021: -$16,0592021Revenue 2022: $169,102Expenses 2022: $204,274Net Income 2022: -$35,1722022

Highlighted filing

2014

Revenue$136,561
Expenses$156,228
Net Income-$19,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$136,561
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Provide housing for low income eldery and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,104$1,100,934▼ $38,170
Savings and Temporary Cash Investments$147,336$146,715▼ $621
Cash and Non-Interest-Bearing Accounts$6,656$7,301▲ $645
Prepaid Expenses and Deferred Charges$3,822$3,760▼ $62
Inventories for Sale or Use$400$400→ $0
Total Assets$1,297,318$1,259,110▼ $38,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,298,541$1,277,621▼ $20,920
Accounts Payable and Accrued Expenses$7,325$9,804▲ $2,479
Other Liabilities$6,625$6,475▼ $150
Deferred Revenue-$50-
Total Liabilities$1,312,491$1,293,950▼ $18,541
Net Assets / Fund Balance
Unrestricted Net Assets$-15,173$-34,840▼ $19,667
Total Net Assets Fund Balance$-15,173$-34,840▼ $19,667
Total Liabilities and Net Assets / Fund Balance$1,297,318$1,259,110▼ $38,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,289$453,475$1,458,764
Land$90,000-$90,000
Equipment$5,645$40,280$45,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry PuzenPresident
Chris BialozynskiDirector
Doug ClementsDirector
Gene SchroederDirector
Robert DettmanDirector
Rosie WiandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,881
Investment Income
$680
Other Revenue
$0
Change in Net Assets
$-19,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,561
Total Revenue per Audited Statements
$136,561
Total Revenue per Form 990
$136,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,039
Salaries, Compensation, and Employee Benefits$24,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,665$1,930-$38,595
Occupancy$37,941--$37,941
Interest$32,377--$32,377
Other Salaries and Wages$19,289$2,405-$21,694
Insurance$8,198--$8,198
Fees for Services Accounting-$5,740-$5,740
Payroll Taxes$1,871$624-$2,495
Other Expenses$966$620-$1,586
Advertising-$125-$125
Total Functional Expenses$142,877$13,351$0$156,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,228
Total Expenses per Audited Statements$156,228
Total Expenses per Form 990$156,228
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
Tenants Security Deposits$6,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and board president review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to disclose any conflicts of interest. Conflict of interest forms are distributed and completed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
23-7066357
Phone
9208224653

Signing Officer

Name
Larry Puzen
Title
Board President
Phone
9208224653
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Puzen
Formed
1969
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the wisconsin jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at april 30, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended before april 30, 2011 and 2010 for federal and state income tax purposes, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE WISCONSIN JURISDICTION WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT APRIL 30, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE APRIL 30, 2011 AND 2010 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297318
IRS990/TotalAssetsEOYAmt01259110
IRS990/TotalAssetsGrp/BOYAmt01297318
IRS990/TotalAssetsGrp/EOYAmt01259110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01312491
IRS990/TotalLiabilitiesEOYAmt01293950
IRS990/TotalLiabilitiesGrp/BOYAmt01312491
IRS990/TotalLiabilitiesGrp/EOYAmt01293950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34840
IRS990/TotalProgramServiceExpensesAmt0142877
IRS990/TotalProgramServiceRevenueAmt0135881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01259110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 121
IRS990/USAddress/City0PULASKI
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054162
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PUZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208224653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237066357
ReturnHeader/Filer/PhoneNum09208224653
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 917
ReturnHeader/Filer/USAddress/City0PULASKI
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH J LASECKI CPA
ReturnHeader/ReturnTs02014-07-08T16:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$1,259,110
Liabilities
$1,293,950
Net assets
-$34,840
Revenue
$136,561
Expenses
$156,228
Net income
-$19,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.29$0.29$0.17$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.11$0.06$0.17$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.14$0.04$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.02$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.19$0.02$0.15$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.22$0.03$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.25$0.04$0.15$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.27$0.04$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.29$0.03$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.31$0.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.00$0.18