Civic Intelligence

Cambria Parkview Apartments

EIN 23-7327217 • 501(c)4 • Cambria, WI

Profile

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural wisconsin.

W2207 Vaughn RdCambria, WI 53923

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$414,379

Up $20,848 (+5.3%) from 2015

Liabilities

Down

$89,441

Down $10,506 (-11%) from 2015

Net Assets

Up

$324,938

Up $31,354 (+11%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$108,604

Up $7,309 (+7.2%) from 2015

Expenses

Down

$77,250

Down $12,547 (-14%) from 2015

Net Income

Up

$31,354

Up $19,856 (+173%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $399,958Liabilities 2012: $117,305Net Assets 2012: $282,6532012Assets 2013: $395,475Liabilities 2013: $107,986Net Assets 2013: $287,4892013Assets 2014: $382,371Liabilities 2014: $100,285Net Assets 2014: $282,0862014Assets 2015: $393,531Liabilities 2015: $99,947Net Assets 2015: $293,5842015Assets 2016: $414,379Liabilities 2016: $89,441Net Assets 2016: $324,9382016

Highlighted filing

2016

Assets$414,379
Liabilities$89,441
Net Assets$324,938
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $76,149Expenses 2012: $79,257Net Income 2012: -$3,1082012Revenue 2013: $75,570Expenses 2013: $70,734Net Income 2013: $4,8362013Revenue 2014: $82,498Expenses 2014: $87,901Net Income 2014: -$5,4032014Revenue 2015: $101,295Expenses 2015: $89,797Net Income 2015: $11,4982015Revenue 2016: $108,604Expenses 2016: $77,250Net Income 2016: $31,3542016

Highlighted filing

2016

Revenue$108,604
Expenses$77,250
Net Income$31,354
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,379
Liabilities
$89,441
Net assets
$324,938
Revenue
$108,604
Expenses
$77,250
Net income
$31,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.89$3.25$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.00$2.94$1.01$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.00$2.82$0.82$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$1.08$2.87$0.76$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.17$2.83$0.76$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,604
Mission and Program Overview

Mission

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural wisconsin.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN CAMBRIA, WISCONSIN. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE APARTMENT COMPLEX CONTAINS 20 UNITS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E SANDERSONPresident-$0--
DONNA WHITEVice President-$0--
PAM PLAUTZDirector-$0--
RANDALL KEMPENAARDirector-$0--
Nicholas McConochieDirector-$0--
Russell Rataczak JrDirector-$0--
Mary Jane WinterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cambria Parkview Apartments
EIN
23-7327217
Phone
9203485485
Address
W2207 Vaughn Rd, CAMBRIA, WI 53923

Signing Officer

Name
Ann Smedema
Title
President
Phone
9203485485
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KMA Bodilly CPAS & Consultants SC
Address
1200 John Q Hammons Dr Ste 500, Madison, WI 53717-2199
Preparer
Michael M Konicek CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest on Escrow Accounts. Amount: 47. Description: adjustment for prior interest overstatement. Amount: 6,206. Total to Form 990-EZ, line 8: 6,253.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Management fees. Amount: 11,123. Description: Advertising. Amount: 1,231. Description: Mortgage Interest. Amount: 1,990. Description: Property Insurance. Amount: 5,152. Description: Utilities. Amount: 12,787. Description: Misc. Admin. Expenses. Amount: 459. Description: Repairs and Maintenance. Amount: 17,362. Description: Supplies. Amount: 1,554. Description: Telephone. Amount: 30. Description: PILOT payments. Amount: 1,200. Description: Rental expenses. Amount: 1,432. Description: contract services. Amount: 7,237. Description: pest control. Amount: 74. Total to Form 990-EZ, line 16: 61,631.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,800. End of Year Amount: 2,800.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: SECURITY DEPOSIT LIABILITY. Beg. of Year Amount: 3,500. End of Year Amount: 3,550. Description: Mortgage payable. Beg. of Year Amount: 96,447. End of Year Amount: 85,891.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WISCONSIN MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06082582080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 S PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035531
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM PLAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL KEMPENAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicholas McConochie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Rataczak Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Jane Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061631
IRS990EZ/OtherRevenueTotalAmt06253
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL WISCONSIN.
IRS990EZ/ProgramServiceRevenueAmt0102351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108604
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest on Escrow Accounts. Amount: 47. Description: adjustment for prior interest overstatement. Amount: 6,206. Total to Form 990-EZ, line 8: 6,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Management fees. Amount: 11,123. Description: Advertising. Amount: 1,231. Description: Mortgage Interest. Amount: 1,990. Description: Property Insurance. Amount: 5,152. Description: Utilities. Amount: 12,787. Description: Misc. Admin. Expenses. Amount: 459. Description: Repairs and Maintenance. Amount: 17,362. Description: Supplies. Amount: 1,554. Description: Telephone. Amount: 30. Description: PILOT payments. Amount: 1,200. Description: Rental expenses. Amount: 1,432. Description: contract services. Amount: 7,237. Description: pest control. Amount: 74. Total to Form 990-EZ, line 16: 61,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 2,800. End of Year Amount: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SECURITY DEPOSIT LIABILITY. Beg. of Year Amount: 3,500. End of Year Amount: 3,550. Description: Mortgage payable. Beg. of Year Amount: 96,447. End of Year Amount: 85,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SMEDEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09203485485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIA PARKVIEW APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0237327217
ReturnHeader/Filer/PhoneNum09203485485
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2207 Vaughn Rd
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C448639B496AE7A59A2389F4EB1BBE62434886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA Bodilly CPAS & Consultants SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 John Q Hammons Dr Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Konicek CPA
ReturnHeader/ReturnTs02017-11-15T15:18:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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