Civic Intelligence

Norway House Inc

EIN 39-0845619 • 501(c)8 • Milwaukee, WI

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

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.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$454,032

Down $27,041 (-5.6%) from 2016

Liabilities

Flat

$2,517

Flat from 2016

Net Assets

$451,515

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$35,324

Down $11,907 (-25%) from 2016

Expenses

Up

$62,365

Up $14,864 (+31%) from 2016

Net Income

Down

-$27,041

Down $26,771 (-9915%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $520,799Liabilities 2011: $26,118Net Assets 2011: $494,6812011Assets 2012: $504,885Liabilities 2012: $13,293Net Assets 2012: $491,5922012Assets 2013: $489,611Liabilities 2013: $12,249Net Assets 2013: $477,3622013Assets 2014: $485,132Liabilities 2014: $6,037Net Assets 2014: $479,0952014Assets 2015: $484,030Liabilities 2015: $5,5542015Assets 2016: $481,073Liabilities 2016: $2,5172016Assets 2017: $454,032Liabilities 2017: $2,517Net Assets 2017: $451,5152017

Highlighted filing

2017

Assets$454,032
Liabilities$2,517
Net Assets$451,515
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,229Expenses 2011: $55,649Net Income 2011: -$3,4202011Revenue 2012: $66,266Expenses 2012: $69,355Net Income 2012: -$3,0892012Revenue 2013: $52,199Expenses 2013: $67,706Net Income 2013: -$15,5072013Revenue 2014: $47,640Expenses 2014: $59,683Net Income 2014: -$12,0432014Revenue 2015: $56,104Expenses 2015: $56,723Net Income 2015: -$6192015Revenue 2016: $47,231Expenses 2016: $47,501Net Income 2016: -$2702016Revenue 2017: $35,324Expenses 2017: $62,365Net Income 2017: -$27,0412017

Highlighted filing

2017

Revenue$35,324
Expenses$62,365
Net Income-$27,041
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$454,032
Liabilities
$2,517
Net assets
$451,515
Revenue
$35,324
Expenses
$62,365
Net income
-$27,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.52$0.35$0.62$0.27
2016Summary only. Only limited summary data is available for this year.$4.81$0.03$0.47$0.48$0.00
2015Summary only. Only limited summary data is available for this year.$4.84$0.06$0.56$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$4.85$0.06$4.79$0.48$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$4.90$0.12$4.77$0.52$0.68$0.16
2012Summary only. Only limited summary data is available for this year.$5.05$0.13$4.92$0.66$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$0.52$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$44,207
Mission and Program Overview

Mission

To maintain a building for the sons of norway

Program Services

DescriptionGrantsExpenses
MAINTAIN BUILDING FOR SONS OF NORWAY-$62,365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SANDERSONPresident-$0--
SUE BERG ROEDELVice President-$0--
JACK LOFTEVice President-$0--
ANITA JENSENTreasurer-$0--
GARY CHRISTIANSONDirector-$0--
DENNIS DALEDirector-$0--
BARB PELNARDirector-$0--
KRISTIN TOTHDirector-$0--
KAREN RICCOBONODirector-$0--
NICK ROGNEBYDirector-$0--
GLENDEAN SCHMIDTDirector-$0--
PAM STEUERNAGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norway House Inc
EIN
39-0845619
Phone
2626791377
Address
7507 W OKLAHOMA AVE, MILWAUKEE, WI 53219-2861

Signing Officer

Name
Anita Jensen
Title
Treasurer
Phone
2626791377
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 261.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1424.”

Form 990EZ, Part I, Line 16

“BANK FEES 103.”

Form 990EZ, Part I, Line 16

“Licenses and permits 1295.”

Form 990EZ, Part I, Line 16

“INSURANCE 4807.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 123.”

Form 990EZ, Part I, Line 16

“Office and administrative 165.”

Form 990EZ, Part I, Line 16

“POSTAGE 284.”

Form 990EZ, Part I, Line 16

“TELEPHONE 423.”

Form 990EZ, Part I, Line 16

“Depreciation 19200.”

Form 990EZ, Part II, Line 24

“Accounts receivable 177. 177.”

Form 990EZ, Part II, Line 26

“WISH LIST 1341. 1341.”

Form 990EZ, Part II, Line 26

“MEMORIALS 1176. 1176.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04143320742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07505 W OKLAHOMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0454032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010411
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0452
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421208
IRS990EZ/LandAndBuildingsGrp/EOYAmt0402008
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0478556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0478556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451515
IRS990EZ/OccupancyRentUtltsAndMaintAmt023038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE BERG ROEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK LOFTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB PELNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN RICCOBONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICK ROGNEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENDEAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAM STEUERNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177
IRS990EZ/OtherExpensesTotalAmt027824
IRS990EZ/OtherRevenueTotalAmt0261
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A BUILDING FOR THE SONS OF NORWAY
IRS990EZ/ProgramServiceRevenueAmt024200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BUILDING FOR SONS OF NORWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062365
IRS990EZ/TotalProgramServiceExpensesAmt062365
IRS990EZ/TotalRevenueAmt035324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sonsofnorwaymilwaukee.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND ADMINISTRATIVE 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 19200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 177. 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WISH LIST 1341. 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMORIALS 1176. 1176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626791377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0390845619
ReturnHeader/Filer/PhoneNum02626791377
ReturnHeader/Filer/USAddress/AddressLine1Txt07507 W OKLAHOMA AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532192861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126090000B267E844B9D739F5ACB3F8D80631CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0126090000B267E844B9D739F5ACB3F8D80631CAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0390089201809200v81ju
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.9.99
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krause & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623779988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KRAUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T06:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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