Civic Intelligence

Windrush Home Owners Association Inc

990EZ • Fiscal year 2023 • EIN 32-0500113

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profile
155 E Capitol Dr Ste 6BHartland, WI 53029

(262) 367-1177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,827

No earlier filing loaded for comparison.

Net Assets

$22,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$94,050

No earlier filing loaded for comparison.

Expenses

$88,345

No earlier filing loaded for comparison.

Net Income

$5,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$22,827
Liabilities-
Net Assets$22,827
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$94,050
Expenses$88,345
Net Income$5,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$94,050
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.-$88,345
Compensation and Service Providers
Top Officer Pay81st 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
Signed
2024-08-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Supplies 6,251”

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

“GOOSE CONTROL 3,645”

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

“LICENSES AND FEES 413”

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

“JANITORIAL 1,800”

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

“INSURANCE 5,266”

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

“PICNIC 622”

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

“Newsletter directory website 930”

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

“CONTINGENCY 112”

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

“MISCELLANEOUS 203”

Form 990-EZ, Part I, Line 20, Net Assets

“Expenses charged to capital reserve -9,659”

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

“ACCOUNTS PAYABLE Beginning of year 5,818, End of year 0”

Raw XML Appendix121 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/AddressChangeInd0X
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/BOYAmt032599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022827
IRS990EZ/GrossReceiptsAmt094050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022827
IRS990EZ/OccupancyRentUtltsAndMaintAmt062610
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/OtherChangesInNetAssetsAmt0-9659
IRS990EZ/OtherExpensesTotalAmt019242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential community that blends with the countryside while preserving the natural character of the land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088345
IRS990EZ/TotalProgramServiceExpensesAmt088345
IRS990EZ/TotalRevenueAmt094050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOSE CONTROL 3,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICNIC 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER DIRECTORY WEBSITE 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINGENCY 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES CHARGED TO CAPITAL RESERVE -9,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 5,818, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W KABITZKE
ReturnHeader/ReturnTs02024-08-06T08:10:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,827
Liabilities
-
Net assets
$22,827
Revenue
$94,050
Expenses
$88,345
Net income
$5,705
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
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.94$0.88$0.06