Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2019 • EIN 23-7066357

May 01, 2018 to Apr 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
430 S St Augustine 14Pulaski, WI 54162

(920) 822-4653

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,147,150

Down $32,142 (-2.7%) from 2018

Net Assets

Down

-$18,746

Down $3,218 (-21%) from 2018

Liabilities

Down

$1,165,896

Down $28,924 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$148,849

Down $4,175 (-2.7%) from 2018

Expenses

Up

$152,067

Up $14,857 (+11%) from 2018

Net Income

Down

-$3,218

Down $19,032 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,147,150
Liabilities$1,165,896
Net Assets-$18,746
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$148,849
Expenses$152,067
Net Income-$3,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$148,849
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,535$972,121▼ $23,414
Cash and Non-Interest-Bearing Accounts$88,364$75,790▼ $12,574
Savings and Temporary Cash Investments$8,063$10,818▲ $2,755
Inventories for Sale or Use$1,354$2,650▲ $1,296
Prepaid Expenses and Deferred Charges$1,024--
Total Assets$1,179,292$1,147,150▼ $32,142
Other Assets Total$84,952$85,771▲ $819
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,346$1,152,198▼ $28,148
Other Liabilities$7,313$8,018▲ $705
Accounts Payable and Accrued Expenses$6,814$5,655▼ $1,159
Deferred Revenue$347$25▼ $322
Total Liabilities$1,194,820$1,165,896▼ $28,924
Net Assets / Fund Balance
Unrestricted Net Assets$-15,528$-18,746▼ $3,218
Total Net Assets Fund Balance$-15,528$-18,746▼ $3,218
Total Liabilities and Net Assets / Fund Balance$1,179,292$1,147,150▼ $32,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,222$691,274$1,524,496
Land$90,000-$90,000
Equipment$48,899-$48,899
Other Assets Org$85,771--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jeff BarnesChairman
-Vice Chairma
Roger BrzeczkowskiCommisioner
Gordi BlackCommissioner
Larry YawCommissioner
Peggy PeotterCommissioner
Stephanie BishopCommissioner
Larry PuzenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,660
Investment Income
$2,189
Other Revenue
$0
Change in Net Assets
$-3,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,849
Total Revenue per Audited Statements
$148,849
Total Revenue per Form 990
$148,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,527
Salaries, Compensation, and Employee Benefits$16,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,466--$47,466
Depreciation Depletion$40,462$2,130-$42,592
Interest$25,113--$25,113
Other Salaries and Wages$15,051$1,489-$16,540
Insurance$7,750--$7,750
Fees for Services Accounting-$5,570-$5,570
Other Expenses$963$964-$1,927
Total Functional Expenses$141,281$10,786$0$152,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,067
Total Expenses per Audited Statements$152,067
Total Expenses per Form 990$152,067
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$8,018
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
430 S ST AUGUSTINE 14, PULASKI, WI 54162

Signing Officer

Name
Larry Puzen
Title
Chairman
Phone
9208224653
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Puzen
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cavanaugh & Company Pllc
Address
5353 WAYZATA BLVD STE 205, 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

“No provision or benefit for income taxes has been included in these financial statements. The corporation has no income or activities subject to income tax.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/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE CORPORATION HAS NO INCOME OR ACTIVITIES SUBJECT TO INCOME TAX.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/TotalBookValueLandBuildingsAmt0972121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085771
IRS990ScheduleD/TotalExpensesPerForm990Amt0152067
IRS990ScheduleD/TotalLiabilityAmt08018
IRS990ScheduleD/TotalRevenuePerForm990Amt0148849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152067
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179292
IRS990/TotalAssetsEOYAmt01147150
IRS990/TotalAssetsGrp/BOYAmt01179292
IRS990/TotalAssetsGrp/EOYAmt01147150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194820
IRS990/TotalLiabilitiesEOYAmt01165896
IRS990/TotalLiabilitiesGrp/BOYAmt01194820
IRS990/TotalLiabilitiesGrp/EOYAmt01165896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18746
IRS990/TotalOtherProgSrvcExpenseAmt040462
IRS990/TotalProgramServiceExpensesAmt0141281
IRS990/TotalProgramServiceRevenueAmt0146660
IRS990/TotalRevenueGrp/ExclusionAmt0146660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 S ST AUGUSTINE 14
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054162
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PUZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09208224653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237066357
ReturnHeader/Filer/PhoneNum09208224653
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 S ST AUGUSTINE 14
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02252761866D28128A73494E5E5C501697337BC27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843865621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 WAYZATA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525404340
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C CAVANAUGH CPA
ReturnHeader/ReturnTs02020-03-16T14:27:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,147,150
Liabilities
$1,165,896
Net assets
-$18,746
Revenue
$148,849
Expenses
$152,067
Net income
-$3,218
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