Civic Intelligence

Bayview Terrace Inc

990 • Fiscal year 2013 • EIN 23-7368831

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
2375 State Road 44 No A54904-6333

(920) 966-9905

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

6.53x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$504,203

Down $6,843 (-1.3%) from 2012

Net Assets

Up

-$196,327

Up $5,368 (+2.7%) from 2012

Liabilities

Down

$700,530

Down $12,211 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

$107,275

No earlier filing loaded for comparison.

Expenses

Down

$101,907

Down $2,368 (-2.3%) from 2012

Net Income

$5,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $506,926Liabilities 2010: $737,874Net Assets 2010: -$230,9482010Assets 2011: $505,256Liabilities 2011: $723,591Net Assets 2011: -$218,3352011Assets 2012: $511,046Liabilities 2012: $712,741Net Assets 2012: -$201,6952012Assets 2013: $504,203Liabilities 2013: $700,530Net Assets 2013: -$196,3272013Assets 2014: $477,785Liabilities 2014: $686,633Net Assets 2014: -$208,8482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$504,203
Liabilities$700,530
Net Assets-$196,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $125,4082010Expenses 2011: $106,2222011Expenses 2012: $104,2752012Revenue 2013: $107,275Expenses 2013: $101,907Net Income 2013: $5,3682013Revenue 2014: $103,337Expenses 2014: $115,858Net Income 2014: -$12,5212014Revenue 2015: $12,096Expenses 2015: $48,076Net Income 2015: -$35,9802015

Highlighted filing

2013

Revenue$107,275
Expenses$101,907
Net Income$5,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$107,275
Mission and Program Overview

Mission

Bayview terrace provides affordable housing to both family and senior residents with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,245$433,570▼ $17,675
Savings and Temporary Cash Investments$30,421$38,542▲ $8,121
Cash and Non-Interest-Bearing Accounts$25,735$29,159▲ $3,424
Prepaid Expenses and Deferred Charges$2,559$1,855▼ $704
Accounts Receivable$1,086$1,077▼ $9
Total Assets$511,046$504,203▼ $6,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,885$687,301▼ $13,584
Other Liabilities$6,266$7,060▲ $794
Accounts Payable and Accrued Expenses$5,590$6,169▲ $579
Total Liabilities$712,741$700,530▼ $12,211
Net Assets / Fund Balance
Unrestricted Net Assets$-201,695$-196,327▲ $5,368
Total Net Assets Fund Balance$-201,695$-196,327▲ $5,368
Total Liabilities and Net Assets / Fund Balance$511,046$504,203▼ $6,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,716$350,647$690,363
Land$92,116-$92,116
Equipment$1,738$10,930$12,668
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Lee MosgallerPresident
Gerald SchmidtkeVice President
Marion SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,258
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$5,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,275
Total Revenue per Form 990
$107,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,907
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$54,879--$54,879
Fees for Services Management-$18,937-$18,937
Depreciation Depletion$17,675--$17,675
Fees for Services Accounting-$6,800-$6,800
Office Expenses$1,308$1,805-$3,113
Advertising-$405-$405
All Other Expenses-$88-$88
Fees for Services Legal-$10-$10
Total Functional Expenses$73,862$28,045$0$101,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,907
Total Expenses per Audited Statements$101,907
Total Expenses per Form 990$101,907
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$7,060
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7368831
Phone
9209669905

Signing Officer

Name
Lee Mosgaller
Title
President
Phone
9209669905
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Mosgaller
Formed
1974
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix298 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/BOYAmt05590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06169
IRS990/AccountsReceivableGrp/BOYAmt01086
IRS990/AccountsReceivableGrp/EOYAmt01077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAYVIEW TERRACE PROVIDES AFFORDABLE HOUSING TO BOTH FAMILY AND SENIOR RESIDENTS WITH LOW INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0405
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/TotalAmt088
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ROSE ANDLER
IRS990/BooksInCareOfDetail/PhoneNum09209669905
IRS990/BooksInCareOfDetail/USAddress/AddressLine102375 STATE ROAD 44 STE A
IRS990/BooksInCareOfDetail/USAddress/City0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0549046333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025735
IRS990/CashNonInterestBearingGrp/EOYAmt029159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0101907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107258
IRS990/CYRevenuesLessExpensesAmt05368
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017675
IRS990/DepreciationDepletionGrp/TotalAmt017675
IRS990/Desc0BAYVIEW TERRACE OPERATES 20 APARTMENT UNITS THAT HOUSE LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018937
IRS990/FeesForServicesManagementGrp/TotalAmt018937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE MOSGALLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD SCHMIDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0107275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433570
IRS990/LandBldgEquipCostOrOtherBssAmt0795147
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYVIEW TERRACE PROVIDES AFFORDABLE HOUSING TO BOTH FAMILY AND SENIOR RESIDENTS WITH LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0687301
IRS990/NetAssetsOrFundBalancesBOYAmt0-201695
IRS990/NetAssetsOrFundBalancesEOYAmt0-196327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054879
IRS990/OccupancyGrp/TotalAmt054879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OfficeExpensesGrp/ProgramServicesAmt01308
IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06266
IRS990/OtherLiabilitiesGrp/EOYAmt07060
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01855
IRS990/PrincipalOfficerNm0LEE MOSGALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0104275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120909
IRS990/PYRevenuesLessExpensesAmt016640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120915
IRS990/ReconcilationRevenueExpnssAmt05368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690363
IRS990ScheduleD/EquipmentGrp/BookValueAmt01738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101907
IRS990ScheduleD/LandGrp/BookValueAmt092116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433570
IRS990ScheduleD/TotalExpensesPerForm990Amt0101907
IRS990ScheduleD/TotalLiabilityAmt07060
IRS990ScheduleD/TotalRevenuePerForm990Amt0107275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511046
IRS990/TotalAssetsEOYAmt0504203
IRS990/TotalAssetsGrp/BOYAmt0511046
IRS990/TotalAssetsGrp/EOYAmt0504203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712741
IRS990/TotalLiabilitiesEOYAmt0700530
IRS990/TotalLiabilitiesGrp/BOYAmt0712741
IRS990/TotalLiabilitiesGrp/EOYAmt0700530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073862
IRS990/TotalProgramServiceRevenueAmt0107258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102375 STATE ROAD 44 NO A
IRS990/USAddress/City0OSHKOSH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0549046333
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MOSGALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209669905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYVIEW TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0237368831
ReturnHeader/Filer/PhoneNum09209669905
ReturnHeader/Filer/USAddress/AddressLine102375 STATE ROAD 44 NO A
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549046333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02014-07-07T13:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,203
Liabilities
$700,530
Net assets
-$196,327
Revenue
$107,275
Expenses
$101,907
Net income
$5,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.48$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.78$6.87$2.09$1.03$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.04$7.01$1.96$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$7.13$2.02$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$7.24$2.18$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$7.38$2.31$1.25