Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$477,785
Down $33,261 (-6.5%) from 2012
Net Assets
Down-$208,848
Down $7,153 (-3.5%) from 2012
Liabilities
Down$686,633
Down $26,108 (-3.7%) from 2012
Revenue And Expenses
Revenue
$103,337
No earlier filing loaded for comparison.
Expenses
Up$115,858
Up $11,583 (+11%) from 2012
Net Income
-$12,521
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $103,337
Mission and Program Overview
Mission
Bayview terrace provides affordable housing to both family and senior residents with low income.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BAYVIEW TERRACE OPERATES 20 APARTMENT UNITS THAT HOUSE LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS. | $0 | $88,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE MOSGALLER | President | - | $0 | - | - |
| GERALD SCHMIDTKE | Vice President | - | $0 | - | - |
| MARION SCHULTZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bayview Terrace Inc
- EIN
- 23-7368831
- Phone
- 9209669905
- Address
- 2375 STATE ROAD 44 NO A, OSHKOSH, WI 54904-6333
Signing Officer
- Name
- Lee Mosgaller
- Title
- President
- Phone
- 9209669905
- Signed
- 2015-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Jenny Tarkowski CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 22.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 17,388. Description: other expenses. Amount: 69,335. Total to form 990-ez, line 14: 86,723.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,855. Description: advertising and promotion. Amount: 249. Description: depreciation. Amount: 288. Total to form 990-ez, line 16: 3,392.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,077. End of year amount: 2,403. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,855. End of year amount: 1,351. Description: other depreciable assets. Beg. Of year amount: 1,738. End of year amount: 1,450.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,169. End of year amount: 6,542. Description: secured mortgages and notes payable to unrelated third parties. Beg. Of year amount: 687,301. End of year amount: 674,516. Description: other liabilities. Beg. Of year amount: 7,060. End of year amount: 5,575.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSE ANDLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209669905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 STATE ROAD 44 STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549046333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25743 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 504203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 477785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103337 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 431832 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 414444 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -196327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -208848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -196327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -208848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 86723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE MOSGALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD SCHMIDTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARION SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5204 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3392 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BAYVIEW TERRACE PROVIDES AFFORDABLE HOUSING TO BOTH FAMILY AND SENIOR RESIDENTS WITH LOW INCOME. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BAYVIEW TERRACE OPERATES 20 APARTMENT UNITS THAT HOUSE LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 700530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 686633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115858 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88196 |
| IRS990EZ/TotalRevenueAmt | 0 | 103337 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,335. TOTAL TO FORM 990-EZ, LINE 14: 86,723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,855. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 249. DESCRIPTION: DEPRECIATION. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 3,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 2,403. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,855. END OF YEAR AMOUNT: 1,351. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,169. END OF YEAR AMOUNT: 6,542. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 687,301. END OF YEAR AMOUNT: 674,516. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,060. END OF YEAR AMOUNT: 5,575. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE MOSGALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209669905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYVIEW TERRACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYV |
| ReturnHeader/Filer/EIN | 0 | 237368831 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209669905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2375 STATE ROAD 44 NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSHKOSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 549046333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY TARKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T16:37:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $477,785
- Liabilities
- $686,633
- Net assets
- -$208,848
- Revenue
- $103,337
- Expenses
- $115,858
- Net income
- -$12,521
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