Civic Intelligence

Senior Homes Inc

EIN 23-7066357 • 501(c)4 • Pulaski, WI

Profile

Provide Housing for Low Income Elderly and Handicapped Persons

430 South Saint Augustine Street STPulaski, WI 54162

na

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.62x

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$995,565

Down $52,579 (-5.0%) from 2021

Liabilities

Up

$1,289,120

Up $181,992 (+16%) from 2021

Net Assets

Down

-$293,555

Down $234,571 (-398%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$169,102

Up $441 (+0.3%) from 2021

Expenses

Up

$204,274

Up $19,554 (+11%) from 2021

Net Income

Down

-$35,172

Down $19,113 (-119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2022

Assets$995,565
Liabilities$1,289,120
Net Assets-$293,555
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$169,102
Expenses$204,274
Net Income-$35,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,565
Liabilities
$1,289,120
Net assets
-$293,555
Revenue
$169,102
Expenses
$204,274
Net income
-$35,172
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 8, 2022
Return Version
2021v4.2
Gross Receipts
$169,102
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,561$835,358▼ $41,203
Cash and Non-Interest-Bearing Accounts$58,489$41,385▼ $17,104
Accounts Receivable$1,672$1,931▲ $259
Inventories for Sale or Use$1,595$1,595→ $0
Prepaid Expenses and Deferred Charges$821$1,338▲ $517
Total Assets$1,048,144$995,565▼ $52,579
Other Assets Total$109,006$113,958▲ $4,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,637$1,271,387▲ $180,750
Other Liabilities$9,934$9,109▼ $825
Accounts Payable and Accrued Expenses$6,557$8,624▲ $2,067
Total Liabilities$1,107,128$1,289,120▲ $181,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,984$-293,555▼ $234,571
Total Net Assets Fund Balance$-58,984$-293,555▼ $234,571
Total Liabilities and Net Assets / Fund Balance$1,048,144$995,565▼ $52,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,058$782,415$1,534,473
Land$68,840-$68,840
Equipment$14,460$28,924$43,384
Other Assets Org$8,528--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry PuzenChairman
Peggy BristolChairwoman
Keith ChanmbersCommissioner
Mark HeckCommissioner
Pastor L YawCommissioner
Pat HughesCommissioner
Richard RothCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,150
Investment Income
$105
Other Revenue
$37,847
Change in Net Assets
$-35,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,302
Salaries, Compensation, and Employee Benefits$30,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,315$5,787-$46,102
Depreciation Depletion$44,137$553-$44,690
Interest$34,582--$34,582
Other Salaries and Wages$8,655$22,317-$30,972
Insurance$9,074--$9,074
Fees for Services Accounting-$3,878-$3,878
Other Expenses$3,000$276-$276
Total Functional Expenses$139,763$64,511$0$204,274
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
Tenant Security Deposit$8,528
Unearned Rental Income$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Homes Inc
EIN
23-7066357
Address
430 South Saint Augustine Street ST, Pulaski, WI 54162

Signing Officer

Name
Larry Puzen
Title
Chairman
Phone
9208222609
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Cavanaugh & Company PLLC
Address
4570 West 77th Street STE 310, Edina, MN 55435
Preparer
Dan Cavanaugh CPA
Phone
9525404340
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Provide housing for low income elderly and handicapped persons.”

Raw XML Appendix365 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0752058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534473
IRS990ScheduleD/EquipmentGrp/BookValueAmt014460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043384
IRS990ScheduleD/LandGrp/BookValueAmt068840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WHEDA Tax Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WHEDA Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Rental Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113958
IRS990ScheduleD/TotalLiabilityAmt09109
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 OFINTEREST. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETEDANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048144
IRS990/TotalAssetsEOYAmt0995565
IRS990/TotalAssetsGrp/BOYAmt01048144
IRS990/TotalAssetsGrp/EOYAmt0995565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107128
IRS990/TotalLiabilitiesEOYAmt01289120
IRS990/TotalLiabilitiesGrp/BOYAmt01107128
IRS990/TotalLiabilitiesGrp/EOYAmt01289120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139763
IRS990/TotalProgramServiceRevenueAmt0131150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Puzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09208222609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237066357
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 South Saint Augustine Street ST
ReturnHeader/Filer/USAddress/CityNm0Pulaski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843865621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavanaugh & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04570 West 77th Street STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525404340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Cavanaugh CPA
ReturnHeader/ReturnTs02023-02-08T12:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puzen
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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