Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2020 • EIN 23-7066357

May 01, 2019 to Apr 30, 2020 • Filed on Dec 14, 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

1.04x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.77x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,097,283

Down $49,867 (-4.3%) from 2019

Net Assets

Down

-$42,925

Down $24,179 (-129%) from 2019

Liabilities

Down

$1,140,208

Down $25,688 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$146,704

Down $2,145 (-1.4%) from 2019

Expenses

Up

$170,884

Up $18,817 (+12%) from 2019

Net Income

Down

-$24,180

Down $20,962 (-651%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,097,283
Liabilities$1,140,208
Net Assets-$42,925
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$146,704
Expenses$170,884
Net Income-$24,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$146,704
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,121$938,712▼ $33,409
Cash and Non-Interest-Bearing Accounts$75,790$53,052▼ $22,738
Savings and Temporary Cash Investments$10,819$13,674▲ $2,855
Prepaid Expenses and Deferred Charges-$1,692-
Inventories for Sale or Use$2,650$1,595▼ $1,055
Accounts Receivable-$1,117-
Total Assets$1,147,151$1,097,283▼ $49,868
Other Assets Total$85,771$87,441▲ $1,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,198$1,122,331▼ $29,867
Accounts Payable and Accrued Expenses$5,655$10,181▲ $4,526
Other Liabilities$8,018$7,696▼ $322
Deferred Revenue$25--
Total Liabilities$1,165,896$1,140,208▼ $25,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,745$-42,925▼ $24,180
Total Net Assets Fund Balance$-18,745$-42,925▼ $24,180
Total Liabilities and Net Assets / Fund Balance$1,147,151$1,097,283▼ $49,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,784$696,214$1,531,998
Land$90,000-$90,000
Equipment$12,928$36,679$49,607
Other Assets Org$87,441--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
-Chairman
Roger BrzeczkowskiCommisioner
Gordi BlackCommissioner
Larry PuzenCommissioner
Pastor Larry YawCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,703
Investment Income
$2,001
Other Revenue
$0
Change in Net Assets
$-24,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,758
Salaries, Compensation, and Employee Benefits$25,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,792--$56,792
Depreciation Depletion$43,532$222-$43,754
Other Salaries and Wages$6,292$18,834-$25,126
Interest$23,383--$23,383
Fees for Services Accounting-$9,370-$9,370
Insurance$7,321--$7,321
Other Expenses$2,138--$2,138
Total Functional Expenses$142,458$28,426$0$170,884
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$7,696
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, 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
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Puzen
Formed
1969
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
4

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.
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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
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ReturnHeader/ReturnTs02020-12-14T12:53:13-06:00
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ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,283
Liabilities
$1,140,208
Net assets
-$42,925
Revenue
$146,704
Expenses
$170,884
Net income
-$24,180
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