Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2015 • EIN 23-7066357

May 01, 2014 to Apr 30, 2015 • Filed on Jul 14, 2015

Organization ProfileNA
PO Box 917Pulaski, WI 54162

(920) 822-4653

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.17x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$7,052

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,226,275

Down $32,835 (-2.6%) from 2014

Net Assets

Down

-$42,736

Down $7,896 (-23%) from 2014

Liabilities

Down

$1,269,011

Down $24,939 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$138,460

Up $1,899 (+1.4%) from 2014

Expenses

Down

$146,356

Down $9,872 (-6.3%) from 2014

Net Income

Up

-$7,896

Up $11,771 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,226,275
Liabilities$1,269,011
Net Assets-$42,736
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$138,460
Expenses$146,356
Net Income-$7,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$138,460
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$1,100,934$1,064,328▼ $36,606
Savings and Temporary Cash Investments$146,715$147,010▲ $295
Prepaid Expenses and Deferred Charges$3,760$7,951▲ $4,191
Cash and Non-Interest-Bearing Accounts$7,301$5,229▼ $2,072
Inventories for Sale or Use$400$1,757▲ $1,357
Total Assets$1,259,110$1,226,275▼ $32,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,621$1,255,423▼ $22,198
Other Liabilities$6,475$6,875▲ $400
Accounts Payable and Accrued Expenses$9,804$6,652▼ $3,152
Deferred Revenue$50$61▲ $11
Total Liabilities$1,293,950$1,269,011▼ $24,939
Net Assets / Fund Balance
Unrestricted Net Assets$-34,840$-42,736▼ $7,896
Total Net Assets Fund Balance$-34,840$-42,736▼ $7,896
Total Liabilities and Net Assets / Fund Balance$1,259,110$1,226,275▼ $32,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,328$531,963$1,506,291
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Lisa VoelkerExecutive Di$7,052$7,052
Victoria RobokoffPast Executi$2,863$2,863

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
$137,765
Investment Income
$695
Other Revenue
$0
Change in Net Assets
$-7,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,460
Total Revenue per Audited Statements
$138,460
Total Revenue per Form 990
$138,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,268
Salaries, Compensation, and Employee Benefits$22,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,719$1,933-$38,652
Occupancy$32,727--$32,727
Interest$31,091--$31,091
Current Officers, Directors, Trustees, and Key Employees$8,924$991-$9,915
Other Salaries and Wages$8,904$699-$9,603
Insurance$8,251--$8,251
Fees for Services Accounting-$5,888-$5,888
Payroll Taxes$1,927$643-$2,570
Other Expenses$791$914-$1,705
Total Functional Expenses$133,783$12,573$0$146,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,356
Total Expenses per Audited Statements$146,356
Total Expenses per Form 990$146,356
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$6,875
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

Filer Name
Senior Homes Inc
EIN
23-7066357
Phone
9208224653
Address
PO BOX 917, PULASKI, WI 54162

Signing Officer

Name
Larry Puzen
Title
Board President
Phone
9208224653
Signed
2015-07-14
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
3
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(4) of the internal revenue code, and thus is exempt from income taxes. The organization continually evaluates its tax positions, change in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064328
IRS990ScheduleD/TotalExpensesPerForm990Amt0146356
IRS990ScheduleD/TotalLiabilityAmt06875
IRS990ScheduleD/TotalRevenuePerForm990Amt0138460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146356
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/TotalAssetsBOYAmt01259110
IRS990/TotalAssetsEOYAmt01226275
IRS990/TotalAssetsGrp/BOYAmt01259110
IRS990/TotalAssetsGrp/EOYAmt01226275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293950
IRS990/TotalLiabilitiesEOYAmt01269011
IRS990/TotalLiabilitiesGrp/BOYAmt01293950
IRS990/TotalLiabilitiesGrp/EOYAmt01269011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42736
IRS990/TotalProgramServiceExpensesAmt0133783
IRS990/TotalProgramServiceRevenueAmt0137765
IRS990/TotalReportableCompFromOrgAmt09915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138460
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054162
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PUZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208224653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237066357
ReturnHeader/Filer/PhoneNum09208224653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH J LASECKI CPA
ReturnHeader/ReturnTs02015-07-31T08:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,275
Liabilities
$1,269,011
Net assets
-$42,736
Revenue
$138,460
Expenses
$146,356
Net income
-$7,896
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