Civic Intelligence

Villa West I Inc

990 • Fiscal year 2015 • EIN 23-7087675

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
2040 S Park StMadison, WI 53713

(608) 258-2080

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,610,982

Down $100,674 (-3.7%) from 2014

Net Assets

Down

$684,210

Down $6,490 (-0.9%) from 2014

Liabilities

Down

$1,926,772

Down $94,184 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$981,433

Up $81,437 (+9.0%) from 2014

Expenses

Up

$987,923

Up $31,042 (+3.2%) from 2014

Net Income

Up

-$6,490

Up $50,395 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $739,074Liabilities 2011: $243,653Net Assets 2011: $495,4212011Assets 2013: $3,066,981Liabilities 2013: $2,319,396Net Assets 2013: $747,5852013Assets 2014: $2,711,656Liabilities 2014: $2,020,956Net Assets 2014: $690,7002014Assets 2015: $2,610,982Liabilities 2015: $1,926,772Net Assets 2015: $684,2102015Assets 2016: $2,713,601Liabilities 2016: $1,926,041Net Assets 2016: $787,5602016Assets 2017: $2,715,778Liabilities 2017: $1,808,678Net Assets 2017: $907,1002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$2,610,982
Liabilities$1,926,772
Net Assets$684,210
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $644,5662011Expenses 2013: $895,0382013Revenue 2014: $899,996Expenses 2014: $956,881Net Income 2014: -$56,8852014Revenue 2015: $981,433Expenses 2015: $987,923Net Income 2015: -$6,4902015Revenue 2016: $1,037,004Expenses 2016: $933,654Net Income 2016: $103,3502016Revenue 2017: $1,088,358Expenses 2017: $968,818Net Income 2017: $119,5402017Revenue 2018: $4,726,501Expenses 2018: $5,633,601Net Income 2018: -$907,1002018

Highlighted filing

2015

Revenue$981,433
Expenses$987,923
Net Income-$6,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$981,433
Mission and Program Overview

Mission

Provide the elderly and handicapped with housing and services specially designed to meet their needs and promote health, security and happiness in longer living.

Provide the elderly & hanicapped with housing & services specially designed to meet their needs & promote health, security, & happiness in longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,644$1,963,352▼ $99,292
Savings and Temporary Cash Investments$183,699$192,350▲ $8,651
Prepaid Expenses and Deferred Charges$121,442$118,221▼ $3,221
Cash and Non-Interest-Bearing Accounts$4,453$38,604▲ $34,151
Accounts Receivable$4,735$5,701▲ $966
Total Assets$2,711,656$2,610,982▼ $100,674
Other Assets Total$334,683$292,754▼ $41,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,906$1,832,001▼ $39,905
Accounts Payable and Accrued Expenses$110,232$46,209▼ $64,023
Other Liabilities$38,202$44,553▲ $6,351
Deferred Revenue$616$4,009▲ $3,393
Total Liabilities$2,020,956$1,926,772▼ $94,184
Net Assets / Fund Balance
Unrestricted Net Assets$690,700$684,210▼ $6,490
Total Net Assets Fund Balance$690,700$684,210▼ $6,490
Total Liabilities and Net Assets / Fund Balance$2,711,656$2,610,982▼ $100,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,379$3,097,226$4,796,605
Other Land Buildings$145,444$124,761$270,205
Equipment$25,030$179,246$204,276
Land$93,499-$93,499
Other Assets Org$292,754--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Eugene HietpasPresident
Dennis StewartVice President
Anthony Van EssDirector
Ruth MettnerDirector
Vincent PelletierSecretary
Norbert JadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,648
Program Service Revenue
$529,558
Investment Income
$147
Other Revenue
$80
Change in Net Assets
$-6,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$981,433
Total Revenue per Form 990
$981,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,692--$376,692
Fees for Services Other$223,107$110,728-$333,835
Depreciation Depletion$110,964--$110,964
Fees for Services Management-$100,861-$100,861
Fees for Services Accounting-$30,257-$30,257
Office Expenses$12,190$9,604-$21,794
Advertising-$2,200-$2,200
Other Expenses$133$1,949-$1,949
Total Functional Expenses$723,086$264,837$0$987,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,923
Total Expenses per Audited Statements$987,923
Total Expenses per Form 990$987,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$44,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wisconsin management company handles the management duties for the organization.”

Form 990, Part VI, Section B, Line 11

“The managing agent reviews the form 990 prior to finalizing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa West I Inc
EIN
23-7087675
Phone
6082582080
Address
2040 S PARK ST, MADISON, WI 53713

Signing Officer

Name
Eugene Hietpas
Title
President
Phone
6082582080
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Hietpas
Formed
1969
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tracs fees: program service expenses 0. Management and general expenses 10,200. Fundraising expenses 0. Total expenses 10,200. Contract services: program service expenses 223,107. Management and general expenses 100,528. Fundraising expenses 0. Total expenses 323,635.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(4) as determined by the internal revenue service. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation on unrelated business income. The organization is required to file form 990, return of organization exempt from income tax, annually. The organization is exempt from wisconsin income tax under the provisions of chapter 181 of the wisconsin statutes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended june 30, 2015. The organizations federal returns are subject to examination generally for three years after they are filed.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046209
IRS990/AccountsReceivableGrp/BOYAmt04735
IRS990/AccountsReceivableGrp/EOYAmt05701
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THE ELDERLY & HANICAPPED WITH HOUSING & SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS & PROMOTE HEALTH, SECURITY, & HAPPINESS IN LONGER LIVING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02200
IRS990/AdvertisingGrp/TotalAmt02200
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WISCONSIN MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06082582080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 S PARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04453
IRS990/CashNonInterestBearingGrp/EOYAmt038604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0987923
IRS990/CYOtherRevenueAmt080
IRS990/CYProgramServiceRevenueAmt0529558
IRS990/CYRevenuesLessExpensesAmt0-6490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0987923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0616
IRS990/DeferredRevenueGrp/EOYAmt04009
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110964
IRS990/DepreciationDepletionGrp/TotalAmt0110964
IRS990/Desc0PROVIDED 169 HOUSING UNITS TO INDIVIDUALS WHO ARE LOW-INCOME, ELDERLY OR HANDICAPPED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030257
IRS990/FeesForServicesAccountingGrp/TotalAmt030257
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100861
IRS990/FeesForServicesManagementGrp/TotalAmt0100861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0110728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0223107
IRS990/FeesForServicesOtherGrp/TotalAmt0333835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH METTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE HIETPAS
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm3NORBERT JADIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY VAN ESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0451648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03401233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01963352
IRS990/LandBldgEquipCostOrOtherBssAmt05364585
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE ELDERLY AND HANDICAPPED WITH HOUSING AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01871906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01832001
IRS990/NetAssetsOrFundBalancesBOYAmt0690700
IRS990/NetAssetsOrFundBalancesEOYAmt0684210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0376692
IRS990/OccupancyGrp/TotalAmt0376692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OfficeExpensesGrp/ProgramServicesAmt012190
IRS990/OfficeExpensesGrp/TotalAmt021794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334683
IRS990/OtherAssetsTotalGrp/EOYAmt0292754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SOCIAL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21949
IRS990/OtherExpensesGrp/ProgramServicesAmt0133
IRS990/OtherExpensesGrp/TotalAmt06508
IRS990/OtherExpensesGrp/TotalAmt12863
IRS990/OtherExpensesGrp/TotalAmt21949
IRS990/OtherLiabilitiesGrp/BOYAmt038202
IRS990/OtherLiabilitiesGrp/EOYAmt044553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118221
IRS990/PrincipalOfficerNm0EUGENE HIETPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531100
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0700362
IRS990/PYOtherRevenueAmt012992
IRS990/PYProgramServiceRevenueAmt0482350
IRS990/PYRevenuesLessExpensesAmt0-56885
IRS990/PYSalariesCompEmpBnftPaidAmt0256519
IRS990/PYTotalExpensesAmt0956881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6490
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04796605
IRS990ScheduleD/EquipmentGrp/BookValueAmt025030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0987923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0981433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AS DETERMINED BY THE INTERNAL REVENUE SERVICE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY. THE ORGANIZATION IS EXEMPT FROM WISCONSIN INCOME TAX UNDER THE PROVISIONS OF CHAPTER 181 OF THE WISCONSIN STATUTES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATIONS FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01963352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292754
IRS990ScheduleD/TotalExpensesPerForm990Amt0987923
IRS990ScheduleD/TotalLiabilityAmt044553
IRS990ScheduleD/TotalRevenuePerForm990Amt0981433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN MANAGEMENT COMPANY HANDLES THE MANAGEMENT DUTIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING AGENT REVIEWS THE FORM 990 PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 223,107. MANAGEMENT AND GENERAL EXPENSES 100,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02711656
IRS990/TotalAssetsEOYAmt02610982
IRS990/TotalAssetsGrp/BOYAmt02711656
IRS990/TotalAssetsGrp/EOYAmt02610982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02020956
IRS990/TotalLiabilitiesEOYAmt01926772
IRS990/TotalLiabilitiesGrp/BOYAmt02020956
IRS990/TotalLiabilitiesGrp/EOYAmt01926772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723086
IRS990/TotalProgramServiceRevenueAmt0529558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02711656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02610982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 S PARK ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HIETPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082582080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA WEST I INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0237087675
ReturnHeader/Filer/PhoneNum06082582080
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B VANDENBUSCH
ReturnHeader/ReturnTs02016-01-12T16:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$2,610,982
Liabilities
$1,926,772
Net assets
$684,210
Revenue
$981,433
Expenses
$987,923
Net income
-$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.73$5.63$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.81$0.91$1.09$0.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.93$0.79$1.04$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.93$0.68$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.02$0.69$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.32$0.75$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$0.64