Civic Intelligence

Villa Ciera Inc.

990 • Fiscal year 2014 • EIN 31-1651154

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
3900 S Prairie Hill LaneSuiteGreenfield, WI 53228

(414) 541-3900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,122,157

Down $71,881 (-1.7%) from 2013

Net Assets

Up

-$781,714

Up $3,870 (+0.5%) from 2013

Liabilities

Down

$4,903,871

Down $75,751 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$652,580

Up $14,557 (+2.3%) from 2013

Expenses

Up

$648,710

Up $11,093 (+1.7%) from 2013

Net Income

Up

$3,870

Up $3,464 (+853%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,429,035Liabilities 2010: $5,041,036Net Assets 2010: -$612,0012010Assets 2011: $4,412,475Liabilities 2011: $4,967,606Net Assets 2011: -$555,1312011Assets 2012: $4,273,003Liabilities 2012: $5,058,993Net Assets 2012: -$785,9902012Assets 2013: $4,194,038Liabilities 2013: $4,979,622Net Assets 2013: -$785,5842013Assets 2014: $4,122,157Liabilities 2014: $4,903,871Net Assets 2014: -$781,7142014Assets 2015: $4,181,601Liabilities 2015: $4,828,563Net Assets 2015: -$646,9622015Assets 2016: $4,243,269Liabilities 2016: $4,753,681Net Assets 2016: -$510,4122016Assets 2017: $4,269,404Liabilities 2017: $5,011,334Net Assets 2017: -$741,9302017Assets 2018: $3,834,503Liabilities 2018: $4,931,981Net Assets 2018: -$1,097,4782018Assets 2019: $3,886,673Liabilities 2019: $4,857,204Net Assets 2019: -$970,5312019Assets 2020: $3,521,094Liabilities 2020: $4,777,514Net Assets 2020: -$1,256,4202020Assets 2021: $3,380,151Liabilities 2021: $4,666,213Net Assets 2021: -$1,286,0622021Assets 2022: $3,448,825Liabilities 2022: $4,565,154Net Assets 2022: -$1,116,3292022Assets 2023: $3,525,125Liabilities 2023: $4,464,649Net Assets 2023: -$939,5242023Assets 2024: $3,216,975Liabilities 2024: $4,334,809Net Assets 2024: -$1,117,8342024

Highlighted filing

2014

Assets$4,122,157
Liabilities$4,903,871
Net Assets-$781,714
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $825,0532010Expenses 2011: $660,5002011Expenses 2012: $861,1522012Revenue 2013: $638,023Expenses 2013: $637,617Net Income 2013: $4062013Revenue 2014: $652,580Expenses 2014: $648,710Net Income 2014: $3,8702014Revenue 2015: $738,963Expenses 2015: $604,211Net Income 2015: $134,7522015Revenue 2016: $751,225Expenses 2016: $614,675Net Income 2016: $136,5502016Revenue 2017: $759,946Expenses 2017: $991,464Net Income 2017: -$231,5182017Revenue 2018: $767,491Expenses 2018: $623,039Net Income 2018: $144,4522018Revenue 2019: $782,168Expenses 2019: $655,221Net Income 2019: $126,9472019Revenue 2020: $790,506Expenses 2020: $626,395Net Income 2020: $164,1112020Revenue 2021: $809,601Expenses 2021: $639,243Net Income 2021: $170,3582021Revenue 2022: $804,269Expenses 2022: $634,536Net Income 2022: $169,7332022Revenue 2023: $851,109Expenses 2023: $674,304Net Income 2023: $176,8052023Revenue 2024: $861,101Expenses 2024: $659,331Net Income 2024: $201,7702024

Highlighted filing

2014

Revenue$652,580
Expenses$648,710
Net Income$3,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$652,580
Mission and Program Overview

Mission

Villa ciera, inc. Was formed on february 23, 1999 as a wisconsin non-stock corporation under chapter 181 of the wisconsin statutes. The organization was formed for the purpose of providing a 71-unit senior housing facility in kenosha, wisconsin, with a mortgage insured by the u.s. Department of housing and urban development pursuant to section 221(d)(3)/223(a)(7) of the national housing act. The certificate of occupancy was issued on march 5, 2001.

To provide a 71-unit senior housing facility in kenosha, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,276,708$3,160,391▼ $116,317
Cash and Non-Interest-Bearing Accounts$75,216$110,606▲ $35,390
Intangible Assets$55,365$52,620▼ $2,745
Savings and Temporary Cash Investments$15,896$15,904▲ $8
Prepaid Expenses and Deferred Charges$5,482$4,002▼ $1,480
Accounts Receivable$1,953$1,455▼ $498
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,194,038$4,122,157▼ $71,881
Other Assets Total$763,418$777,179▲ $13,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,191$4,789,864▼ $81,327
Accounts Payable and Accrued Expenses$78,620$76,219▼ $2,401
Other Liabilities$24,475$29,922▲ $5,447
Deferred Revenue$5,336$7,866▲ $2,530
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,979,622$4,903,871▼ $75,751
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-785,584$-781,714▲ $3,870
Total Net Assets Fund Balance$-785,584$-781,714▲ $3,870
Total Liabilities and Net Assets / Fund Balance$4,194,038$4,122,157▼ $71,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,798,932$1,445,736$4,244,668
Land$300,000-$300,000
Equipment$33,856$262,194$296,050
Other Land Buildings$27,603$124,042$151,645
Other Assets Org$279,851--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip SchultzPresident
Jean RumachikVice President
Katie GrandDirector
Sister Mary Celine SteinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,986
Investment Income
$594
Other Revenue
$0
Change in Net Assets
$3,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,580
Total Revenue per Audited Statements
$652,580
Total Revenue per Form 990
$652,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,710
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$371,085--$371,085
Depreciation Depletion$125,542--$125,542
Fees for Services Management$33,545$0$0$33,545
Insurance$21,723--$21,723
Fees for Services Accounting$10,860--$10,860
Advertising$10,742--$10,742
Office Expenses$8,068--$8,068
Other Expenses$2,283--$2,283
Travel$768--$768
All Other Expenses$600--$600
Fees for Services Legal$212--$212
Total Functional Expenses$648,710$0$0$648,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,710
Total Expenses per Audited Statements$648,710
Total Expenses per Form 990$648,710
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Horizon Management Services IncSee Part VProperty Management FeesYes$33,545

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS PAY$29,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

990 Part VI Section C Line 19

“No documents available to the public.”

990 Part VI Section B Line 11B

“The accounting firm emails the form 990 to the president for review. The president emails a copy to the other board members for comment.”

990 Part VI Section A Line 3

“The organization pays a fee to a property management company to operate the senior housing complex and maintain the financial records of the organization. The property management company and the fee charged for its services are approved by the u.s. Department of housing and urban development.”

990 Part VI Section A Line 8B

“There are only 4 members of the board of directors who are responsible for the governance of the organization. There are no separate committees appointed by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Villa Ciera Inc
EIN
31-1651154
In Care Of
% HORIZON MANAGEMENT SERVICES
Phone
4145413900
Address
3900 S PRAIRIE HILL LANE, Suite, GREENFIELD, WI 53228

Signing Officer

Name
Philip Schultz
Title
President
Phone
4145413900
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Schultz
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas K Berry
Phone
4145413900
Supplemental Narrative

Financial Statement Notes

Part X, FIN 48 FOOTNOTE DISCLOSURES

“The organization's informational tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended December 31, 2014.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04002
IRS990/PrincipalOfficerNm0PHILIP SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637426
IRS990/PYRevenuesLessExpensesAmt0406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0637617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651986
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN CONNECTION WITH THE REFINANCING OF THE HUD INSURED MORTGAGE IN JUNE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN CONNECTION WITH THE REFINANCING OF THE HUD INSURED MORTGAGE IN JUNE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03330914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03418
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070174
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70233
IRS990ScheduleA/PublicSupportPY509Pct00.70297
IRS990ScheduleA/PublicSupportTotal509Amt02391078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0209876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0939836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0209876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200755
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0191045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0157347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0939836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695580
IRS990ScheduleA/Total509Grp/TotalAmt03330914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03404506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02798932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01445736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04244668
IRS990ScheduleD/EquipmentGrp/BookValueAmt033856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296050
IRS990ScheduleD/ExpensesSubtotalAmt0648710
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2427552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3279851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/RevenueSubtotalAmt0652580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's informational tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, FIN 48 FOOTNOTE DISCLOSURES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03160391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0777179
IRS990ScheduleD/TotalExpensesPerForm990Amt0648710
IRS990ScheduleD/TotalLiabilityAmt029922
IRS990ScheduleD/TotalRevenuePerForm990Amt0652580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648710
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HORIZON MANAGEMENT SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033545

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,157
Liabilities
$4,903,871
Net assets
-$781,714
Revenue
$652,580
Expenses
$648,710
Net income
$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$4.33$1.12$0.86$0.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.53$4.46$0.94$0.85$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.45$4.57$1.12$0.80$0.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.38$4.67$1.29$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.52$4.78$1.26$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.89$4.86$0.97$0.78$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$4.93$1.10$0.77$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.27$5.01$0.74$0.76$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.24$4.75$0.51$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.83$0.65$0.74$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.90$0.78$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.19$4.98$0.79$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.06$0.79$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.97$0.56$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.04$0.61$0.83