Civic Intelligence

Windrush Homeowners Association Inc

EIN 32-0500113 • Hartland, WI

990-N CoverageNTEE L50
Hartland, WI
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$49,841

Up $27,014 (+118%) from 2023

Liabilities

$2,437

No earlier filing loaded for comparison.

Net Assets

Up

$47,404

Up $24,577 (+108%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$111,095

Up $17,045 (+18%) from 2023

Expenses

Down

$86,518

Down $1,827 (-2.1%) from 2023

Net Income

Up

$24,577

Up $18,872 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2023: $22,827Net Assets 2023: $22,8272023Assets 2024: $49,841Liabilities 2024: $2,437Net Assets 2024: $47,4042024

Highlighted filing

2024

Assets$49,841
Liabilities$2,437
Net Assets$47,404
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0Revenue 2023: $94,050Expenses 2023: $88,345Net Income 2023: $5,7052023Revenue 2024: $111,095Expenses 2024: $86,518Net Income 2024: $24,5772024

Highlighted filing

2024

Revenue$111,095
Expenses$86,518
Net Income$24,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,841
Liabilities
$2,437
Net assets
$47,404
Revenue
$111,095
Expenses
$86,518
Net income
$24,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$1.11$0.87$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.94$0.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$111,095
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
Residential community that blends with the countryside while preserving the natural character of the land.-$86,518
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BROCKLANDPresident-$0--
DANIEL KAYEVice President-$0--
ED KITZSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Windrush Home Owners Association Inc
EIN
32-0500113
Address
155 E CAPITOL DR STE 6B, Hartland, WI 53029

Signing Officer

Name
Ed Kitz
Title
Secretary Treasurer
Signed
2025-04-01
Discuss with paid preparer
No

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Matthew R Kabitzke
Phone
2625428401
Supplemental Narrative

Additional Explanations

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

“Late fees and interest 237”

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

“JANITORIAL 1,050”

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

“INSURANCE 6,594”

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

“MISCELLANEOUS 2,865”

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

“PREPAID DUES Beginning of year 0, End of year 2,437”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN BROCKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL KAYE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED KITZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTERS MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum02623671177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 E CAPITOL DR STE 6B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049841
IRS990EZ/GrossReceiptsAmt0111095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0449
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047404
IRS990EZ/OccupancyRentUtltsAndMaintAmt075921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BROCKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010509
IRS990EZ/OtherRevenueTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential community that blends with the countryside while preserving the natural character of the land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086518
IRS990EZ/TotalProgramServiceExpensesAmt086518
IRS990EZ/TotalRevenueAmt0111095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES AND INTEREST 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID DUES Beginning of year 0, End of year 2,437
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDRUSH HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0320500113
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E CAPITOL DR STE 6B
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391945841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIMA KABITZKE & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 W SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053189
ReturnHeader/PreparerPersonGrp/PhoneNum02625428401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R KABITZKE
ReturnHeader/ReturnTs02025-04-01T04:21:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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