Civic Intelligence

Senior Homes Inc

990 • Fiscal year 2021 • EIN 23-7066357

May 01, 2020 to Apr 30, 2021 • Filed on Aug 01, 2022

Organization ProfileNA
430 S St Augustine STE 14Pulaski, WI 54162

(920) 822-4653

Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.56x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,048,144

Down $49,139 (-4.5%) from 2020

Net Assets

Down

-$58,984

Down $16,059 (-37%) from 2020

Liabilities

Down

$1,107,128

Down $33,080 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$168,661

Up $21,957 (+15%) from 2020

Expenses

Up

$184,720

Up $13,836 (+8.1%) from 2020

Net Income

Up

-$16,059

Up $8,121 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,048,144
Liabilities$1,107,128
Net Assets-$58,984
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$168,661
Expenses$184,720
Net Income-$16,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.1
Gross Receipts
$168,661
Mission and Program Overview

Mission

Provide housing for low income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,712$876,561▼ $62,151
Cash and Non-Interest-Bearing Accounts$53,052$58,489▲ $5,437
Savings and Temporary Cash Investments$13,674--
Accounts Receivable$1,117$1,672▲ $555
Inventories for Sale or Use$1,595$1,595→ $0
Prepaid Expenses and Deferred Charges$1,692$821▼ $871
Total Assets$1,097,283$1,048,144▼ $49,139
Other Assets Total$87,441$109,006▲ $21,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,331$1,090,637▼ $31,694
Other Liabilities$7,696$9,934▲ $2,238
Accounts Payable and Accrued Expenses$10,181$6,557▼ $3,624
Total Liabilities$1,140,208$1,107,128▼ $33,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,925$-58,984▼ $16,059
Total Net Assets Fund Balance$-42,925$-58,984▼ $16,059
Total Liabilities and Net Assets / Fund Balance$1,097,283$1,048,144▼ $49,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,138$739,228$1,533,366
Land$68,840-$68,840
Equipment$13,583$29,293$42,876
Other Assets Org$9,172--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Larry PuzenChairman
Peggy BristolExecutive Director
Richard RothCommisioner
Mark HeckCommissioner
Pastor L YawCommissioner
Pat HughesCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,025
Investment Income
$158
Other Revenue
$38,478
Change in Net Assets
$-16,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,686
Salaries, Compensation, and Employee Benefits$35,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,003$499-$44,502
Occupancy$35,624$6,982-$42,606
Other Salaries and Wages$6,938$28,096-$35,034
Other Expenses$3,000$21,160-$24,160
Interest$21,548--$21,548
Fees for Services Accounting-$8,441-$8,441
Insurance$8,429--$8,429
Total Functional Expenses$119,542$65,178$0$184,720
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$9,172
Unearned Rental Income$762
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 S St Augustine STE 14, Pulaski, WI 54162

Signing Officer

Name
Larry Puzen
Title
Chairman
Phone
9208222609
Signed
2022-08-01
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
4570 West 77th Street Ste 310, Minneapolis, 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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision or benefit for income taxes has been included in thesefinancial statements. The corporation has no income or activities subjectto income tax.the organization continually evaluates its tax positions,change in tax law and new authoritative rulings for potential implicationsto its tax status. The organizations federal income tax returns aresubject to examination generally for three years after they are filed andits state income tax returns generally for four years after they are filed.the organization has not identified any income it would consider to beunrelated 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/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESEFINANCIAL STATEMENTS. THE CORPORATION HAS NO INCOME OR ACTIVITIES SUBJECTTO INCOME TAX.THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS,CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONSTO ITS TAX STATUS. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARESUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED ANDITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BEUNRELATED BUSINESS INCOME.
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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/TotalAssetsBOYAmt01097283
IRS990/TotalAssetsEOYAmt01048144
IRS990/TotalAssetsGrp/BOYAmt01097283
IRS990/TotalAssetsGrp/EOYAmt01048144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140208
IRS990/TotalLiabilitiesEOYAmt01107128
IRS990/TotalLiabilitiesGrp/BOYAmt01140208
IRS990/TotalLiabilitiesGrp/EOYAmt01107128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044003
IRS990/TotalProgramServiceExpensesAmt0119542
IRS990/TotalProgramServiceRevenueAmt0130025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 S St Augustine14
IRS990/USAddress/CityNm0Pulaski
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054162
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Puzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09208222609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237066357
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 S St Augustine STE 14
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/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525404340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Cavanaugh CPA
ReturnHeader/ReturnTs02022-11-23T07:59:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puzen
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,144
Liabilities
$1,107,128
Net assets
-$58,984
Revenue
$168,661
Expenses
$184,720
Net income
-$16,059
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits