Civic Intelligence

Trempealeau County Homes Inc.

990 • Fiscal year 2012 • EIN 39-1167117

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

36358 Main Street54773
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$224,710

Down $8,118 (-3.5%) from 2011

Net Assets

Up

-$16,573

Up $6,426 (+28%) from 2011

Liabilities

Down

$241,283

Down $14,544 (-5.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,818

Down $2,948 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $240,572Liabilities 2010: $267,023Net Assets 2010: -$26,4512010Assets 2011: $232,828Liabilities 2011: $255,827Net Assets 2011: -$22,9992011Assets 2012: $224,710Liabilities 2012: $241,283Net Assets 2012: -$16,5732012Assets 2013: $213,841Liabilities 2013: $222,817Net Assets 2013: -$8,9762013Assets 2014: $217,748Liabilities 2014: $204,350Net Assets 2014: $13,3982014Assets 2015: $218,671Liabilities 2015: $192,565Net Assets 2015: $26,1062015Assets 2016: $194,257Liabilities 2016: $151,981Net Assets 2016: $42,2762016Assets 2017: $197,694Liabilities 2017: $134,510Net Assets 2017: $63,1842017Assets 2018: $190,361Liabilities 2018: $102,842Net Assets 2018: $87,5192018Assets 2019: $167,843Liabilities 2019: $72,374Net Assets 2019: $95,4692019Assets 2020: $154,511Liabilities 2020: $41,480Net Assets 2020: $113,0312020Assets 2021: $137,508Liabilities 2021: $14,856Net Assets 2021: $122,6522021Assets 2022: $127,915Liabilities 2022: $4,059Net Assets 2022: $123,8562022Assets 2023: $152,843Liabilities 2023: $3,572Net Assets 2023: $149,2712023Assets 2024: $174,317Liabilities 2024: $3,846Net Assets 2024: $170,4712024

Highlighted filing

2012

Assets$224,710
Liabilities$241,283
Net Assets-$16,573

Operations Trend

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

$100K$50K$0Expenses 2010: $86,8052010Expenses 2011: $91,7662011Expenses 2012: $88,8182012Revenue 2013: $77,350Expenses 2013: $69,753Net Income 2013: $7,5972013Revenue 2014: $70,780Expenses 2014: $48,406Net Income 2014: $22,3742014Revenue 2015: $60,067Expenses 2015: $47,359Net Income 2015: $12,7082015Revenue 2016: $60,666Expenses 2016: $44,496Net Income 2016: $16,1702016Revenue 2017: $68,340Expenses 2017: $47,432Net Income 2017: $20,9082017Revenue 2018: $71,069Expenses 2018: $46,734Net Income 2018: $24,3352018Revenue 2019: $68,841Expenses 2019: $45,194Net Income 2019: $23,6472019Revenue 2020: $61,988Expenses 2020: $44,426Net Income 2020: $17,5622020Revenue 2021: $49,957Expenses 2021: $40,336Net Income 2021: $9,6212021Revenue 2022: $43,269Expenses 2022: $42,065Net Income 2022: $1,2042022Revenue 2023: $68,755Expenses 2023: $43,340Net Income 2023: $25,4152023Revenue 2024: $71,490Expenses 2024: $50,290Net Income 2024: $21,2002024

Highlighted filing

2012

Revenue-
Expenses$88,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$95,244
Mission and Program Overview

Mission

To provide elderly or disabled persons with rental housing and related facilities, and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness, without regard to race, color, creed, or natural origin; the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Filing and Contact Details

Filer

EIN
39-1167117
Raw XML Appendix319 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.

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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/GrantToRelatedPerson0false
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IRS990/Interest/Total019147
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IRS990/InvestmentIncome/TotalRevenueColumn063
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IRS990/LandBldgEquipmentAccumDeprec0308814
IRS990/LandBuildingsEquipmentBasis0509296
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE SAFE AND AFFORDABLE LOW-INCOME AND ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0233653
IRS990/MortNotesPyblSecuredInvestProp/EOY0217960
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY0-16573
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear062822
IRS990/OtherExpenses/Description0MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description2TRASH REMOVAL
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IRS990/OtherSalariesAndWages/ManagementAndGeneral010291
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IRS990/OtherSalariesAndWages/Total024729
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0528
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IRS990/PayrollTaxes/Total01267
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY045194
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IRS990/ProgramServiceRevenue/Description1OTHER TENANT REVENUE
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034086
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY MANAGEMENT AND COMPARED TO AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054733
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391167117
ReturnHeader/Filer/Name/BusinessNameLine10TREMPEALEAU COUNTY HOMES INC
ReturnHeader/Filer/NameControl0TREM
ReturnHeader/Filer/Phone07155382274
ReturnHeader/Filer/USAddress/AddressLine1036358 MAIN STREET
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054773
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0LORI PAULSON
ReturnHeader/Officer/Phone07155382274
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSTRUD & TEMP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 4TH ST S STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546014458
ReturnHeader/Preparer/Name0JAMES N OLSON CPA
ReturnHeader/Preparer/Phone06087848060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:09:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.71$0.50$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.69$0.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.43$0.42$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.15$1.23$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.13$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.72$0.95$0.69$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.03$0.88$0.71$0.47$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.35$0.63$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$0.61$0.44$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.93$0.26$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.04$0.13$0.71$0.48$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$2.23$0.09$0.77$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.41$0.17$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.56$0.23$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.67$0.26$0.87