Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2017 • EIN 23-7066357

May 01, 2016 to Apr 30, 2017 • Filed on Jun 26, 2017

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

95th percentile

1.03x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.03x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$9,466

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,188,748

Down $16,819 (-1.4%) from 2016

Net Assets

Up

-$31,342

Up $8,245 (+21%) from 2016

Liabilities

Down

$1,220,090

Down $25,064 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Up

$151,860

Up $5,303 (+3.6%) from 2016

Expenses

Up

$143,615

Up $207 (+0.1%) from 2016

Net Income

Up

$8,245

Up $5,096 (+162%) from 2016

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

2017

Assets$1,188,748
Liabilities$1,220,090
Net Assets-$31,342
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$151,860
Expenses$143,615
Net Income$8,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$151,860
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,938$1,028,449▼ $22,489
Cash and Non-Interest-Bearing Accounts$87,495$76,661▼ $10,834
Savings and Temporary Cash Investments$7,955$8,059▲ $104
Inventories for Sale or Use$1,534$1,302▼ $232
Prepaid Expenses and Deferred Charges$1,685$993▼ $692
Accounts Receivable-$440-
Total Assets$1,205,567$1,188,748▼ $16,819
Other Assets Total$55,960$72,844▲ $16,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,867$1,206,870▼ $24,997
Other Liabilities$7,205$7,309▲ $104
Accounts Payable and Accrued Expenses$6,065$5,752▼ $313
Deferred Revenue$17$159▲ $142
Total Liabilities$1,245,154$1,220,090▼ $25,064
Net Assets / Fund Balance
Unrestricted Net Assets$-39,587$-31,342▲ $8,245
Total Net Assets Fund Balance$-39,587$-31,342▲ $8,245
Total Liabilities and Net Assets / Fund Balance$1,205,567$1,188,748▼ $16,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,117$609,136$1,500,253
Land$90,000-$90,000
Equipment$47,332-$47,332
Other Assets Org$72,844--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BialozynskiExecutive DiPT$9,466$9,466

Board Members and Trustees

NameTitle
Doug ClementsChairman
Gene SchroederVice Chairma
Jeff BarnesCommisioner
-Commissioner
Larry PuzenCommissioner
Rosie WiandCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,034
Investment Income
$826
Other Revenue
$0
Change in Net Assets
$8,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,860
Total Revenue per Audited Statements
$151,860
Total Revenue per Form 990
$151,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,053
Salaries, Compensation, and Employee Benefits$22,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,517$2,027-$40,544
Occupancy$31,615--$31,615
Interest$28,279--$28,279
Other Salaries and Wages$11,918$1,178-$13,096
Current Officers, Directors, Trustees, and Key Employees$8,613$853-$9,466
Insurance$7,467--$7,467
Fees for Services Accounting-$5,030-$5,030
Other Expenses$1,245$1,244-$2,489
Total Functional Expenses$132,417$11,198$0$143,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,615
Total Expenses per Audited Statements$143,615
Total Expenses per Form 990$143,615
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 Deposits$7,309
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 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
Chairman
Phone
9208224653
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Puzen
Formed
1969
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Jmsc Pllc
Address
5000 WEST 36TH ST STE 240, MINNEAPOLIS, MN 55416
Preparer
Daniel C Cavanaugh CPA
Phone
9525404340
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing for low income elderly and handicapped persons”

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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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/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/TotalBookValueLandBuildingsAmt01028449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072844
IRS990ScheduleD/TotalExpensesPerForm990Amt0143615
IRS990ScheduleD/TotalLiabilityAmt07309
IRS990ScheduleD/TotalRevenuePerForm990Amt0151860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205567
IRS990/TotalAssetsEOYAmt01188748
IRS990/TotalAssetsGrp/BOYAmt01205567
IRS990/TotalAssetsGrp/EOYAmt01188748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01245154
IRS990/TotalLiabilitiesEOYAmt01220090
IRS990/TotalLiabilitiesGrp/BOYAmt01245154
IRS990/TotalLiabilitiesGrp/EOYAmt01220090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31342
IRS990/TotalProgramServiceExpensesAmt0132417
IRS990/TotalProgramServiceRevenueAmt0151034
IRS990/TotalReportableCompFromOrgAmt09466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PUZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09208224653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WEST 36TH ST STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525404340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C CAVANAUGH CPA
ReturnHeader/ReturnTs02017-06-27T10:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,748
Liabilities
$1,220,090
Net assets
-$31,342
Revenue
$151,860
Expenses
$143,615
Net income
$8,245
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