Civic Intelligence

Dells Housing Inc Hud Project No Sh-Wis

990EZ • Fiscal year 2015 • EIN 39-1085989

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

921 Church StreetWisconsin Dells, WI 53965

(608) 254-7360

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$6,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$374,370

Up $2,290 (+0.6%) from 2014

Net Assets

Up

$270,959

Up $21,788 (+8.7%) from 2014

Liabilities

Down

$103,411

Down $19,498 (-16%) from 2014

Revenue

Up

$129,225

Up $4,050 (+3.2%) from 2014

Expenses

Up

$107,437

Up $12,693 (+13%) from 2014

Net Income

Down

$21,788

Down $8,643 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $332,709Liabilities 2010: $191,136Net Assets 2010: $141,5732010Assets 2012: $355,361Liabilities 2012: $163,387Net Assets 2012: $191,9742012Assets 2013: $358,904Liabilities 2013: $140,163Net Assets 2013: $218,7412013Assets 2014: $372,080Liabilities 2014: $122,909Net Assets 2014: $249,1712014Assets 2015: $374,370Liabilities 2015: $103,411Net Assets 2015: $270,9592015Assets 2016: $366,308Liabilities 2016: $84,490Net Assets 2016: $281,8182016Assets 2017: $370,196Liabilities 2017: $65,595Net Assets 2017: $304,6012017Assets 2018: $366,438Liabilities 2018: $44,740Net Assets 2018: $321,6982018Assets 2019: $367,311Liabilities 2019: $34,776Net Assets 2019: $332,5352019Assets 2020: $370,417Liabilities 2020: $31,7292020Assets 2021: $342,585Liabilities 2021: $3,263Net Assets 2021: $339,3222021Assets 2022: $353,455Liabilities 2022: $3,602Net Assets 2022: $349,8532022Assets 2023: $355,894Liabilities 2023: $3,622Net Assets 2023: $352,2722023Assets 2024: $381,862Liabilities 2024: $4,8072024Assets 2025: $382,485Liabilities 2025: $7,058Net Assets 2025: $375,4272025

Highlighted filing

2015

Assets$374,370
Liabilities$103,411
Net Assets$270,959

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,664Expenses 2010: $101,553Net Income 2010: $26,1112010Revenue 2012: $123,681Expenses 2012: $93,423Net Income 2012: $30,2582012Revenue 2013: $127,861Expenses 2013: $101,094Net Income 2013: $26,7672013Revenue 2014: $125,175Expenses 2014: $94,744Net Income 2014: $30,4312014Revenue 2015: $129,225Expenses 2015: $107,437Net Income 2015: $21,7882015Revenue 2016: $128,907Expenses 2016: $118,048Net Income 2016: $10,8592016Revenue 2017: $129,358Expenses 2017: $106,575Net Income 2017: $22,7832017Revenue 2018: $126,344Expenses 2018: $109,247Net Income 2018: $17,0972018Revenue 2019: $115,171Expenses 2019: $104,334Net Income 2019: $10,8372019Revenue 2020: $137,126Expenses 2020: $130,973Net Income 2020: $6,1532020Revenue 2021: $122,839Expenses 2021: $122,205Net Income 2021: $6342021Revenue 2022: $126,574Expenses 2022: $116,043Net Income 2022: $10,5312022Revenue 2023: $129,121Expenses 2023: $126,702Net Income 2023: $2,4192023Revenue 2024: $165,969Expenses 2024: $141,186Net Income 2024: $24,7832024Revenue 2025: $168,636Expenses 2025: $170,264Net Income 2025: -$1,6282025

Highlighted filing

2015

Revenue$129,225
Expenses$107,437
Net Income$21,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$129,225
Mission and Program Overview

Mission

The organization's purpose is to provide affordable rental housing (along with related facilities and services) specially designed to meet the physical, psychological, and social needs of the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.$0$98,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY GOCHANOURPresident And Treasurer-$6,600-$6,600
JON BERNANDERVice President-$0--
BEN BORCHERDirector-$0--
CRAIG CASEYSecretary-$0--
REV STEVEN KELLERDirector-$0--
DEBBIE KINDERDirector-$0--
TIM TOFSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dells Housing Inc Hud Project No Sh-wis
EIN
39-1085989
Phone
6082547360
Address
921 CHURCH STREET, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Kimberly Gochanour
Title
President
Phone
6082547360
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Katy Mering CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 73.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,684. Description: other expenses. Amount: 54,099. Total to form 990-ez, line 14: 72,783.

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

Description: office expenses. Amount: 838. Description: miscellaneous . Amount: 5,370. Total to form 990-ez, line 16: 6,208.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in process . Beg. Of year amount: 73,185. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8,890. End of year amount: 7,772.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable . Beg. Of year amount: 119,279. End of year amount: 100,728. Description: accrued expenses . Beg. Of year amount: 3,630. End of year amount: 2,683.

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY GOCHANOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum06082547360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03438
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374370
IRS990EZ/GrossReceiptsAmt0129225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186289
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268488
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270959
IRS990EZ/OccupancyRentUtltsAndMaintAmt072783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BERNANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY GOCHANOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BORCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV STEVEN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TOFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07772
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06208
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0129152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098676
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103411
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107437
IRS990EZ/TotalProgramServiceExpensesAmt098676
IRS990EZ/TotalRevenueAmt0129225
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 18,684. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,099. TOTAL TO FORM 990-EZ, LINE 14: 72,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 838. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5,370. TOTAL TO FORM 990-EZ, LINE 16: 6,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROCESS . BEG. OF YEAR AMOUNT: 73,185. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,890. END OF YEAR AMOUNT: 7,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 119,279. END OF YEAR AMOUNT: 100,728. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 3,630. END OF YEAR AMOUNT: 2,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY GOCHANOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082547360
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLS HOUSING INC HUD PROJECT NO SH-WIS
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0391085989
ReturnHeader/Filer/PhoneNum06082547360
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN DELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY MERING CPA
ReturnHeader/ReturnTs02015-10-08T12:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$1.69$1.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$1.66$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.50$1.27$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.39$1.23$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.32$1.37$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.33$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.22$1.26$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.66$3.05$1.29$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.84$2.82$1.29$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$1.29$1.07$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.23$2.49$1.25$0.95$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.40$2.19$1.28$1.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.63$1.92$1.24$0.93$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.91$1.42$1.28$1.02$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits