Civic Intelligence

Eleva Housing Inc

990EZ • Fiscal year 2017 • EIN 39-1204435

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

4004 Oakwood Hills ParkwayEau Claire, WI 54701

(715) 834-3411

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$220,634

Down $21,688 (-9.0%) from 2016

Net Assets

Down

-$95,197

Down $11,037 (-13%) from 2016

Liabilities

Down

$315,831

Down $10,651 (-3.3%) from 2016

Revenue

Up

$122,212

Up $11,731 (+11%) from 2016

Expenses

Up

$133,249

Up $15,444 (+13%) from 2016

Net Income

Down

-$11,037

Down $3,713 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $280,479Liabilities 2011: $322,6652011Assets 2012: $288,687Liabilities 2012: $331,9662012Assets 2013: $267,615Liabilities 2013: $332,446Net Assets 2013: -$64,8312013Assets 2014: $257,114Liabilities 2014: $330,310Net Assets 2014: -$73,1962014Assets 2015: $251,038Liabilities 2015: $327,8742015Assets 2016: $242,322Liabilities 2016: $326,482Net Assets 2016: -$84,1602016Assets 2017: $220,634Liabilities 2017: $315,831Net Assets 2017: -$95,1972017Assets 2018: $215,712Liabilities 2018: $312,200Net Assets 2018: -$96,4882018Assets 2019: $190,606Liabilities 2019: $309,6712019Assets 2020: $172,518Liabilities 2020: $306,157Net Assets 2020: -$133,6392020Assets 2021: $165,420Liabilities 2021: $311,237Net Assets 2021: -$145,8172021Assets 2022: $152,898Liabilities 2022: $297,469Net Assets 2022: -$144,5712022Assets 2023: $158,864Liabilities 2023: $297,1462023

Highlighted filing

2017

Assets$220,634
Liabilities$315,831
Net Assets-$95,197

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,051Expenses 2011: $89,996Net Income 2011: -$9452011Revenue 2012: $93,657Expenses 2012: $94,750Net Income 2012: -$1,0932012Revenue 2013: $94,848Expenses 2013: $116,400Net Income 2013: -$21,5522013Revenue 2014: $102,615Expenses 2014: $110,980Net Income 2014: -$8,3652014Revenue 2015: $107,186Expenses 2015: $110,826Net Income 2015: -$3,6402015Revenue 2016: $110,481Expenses 2016: $117,805Net Income 2016: -$7,3242016Revenue 2017: $122,212Expenses 2017: $133,249Net Income 2017: -$11,0372017Revenue 2018: $116,026Expenses 2018: $117,317Net Income 2018: -$1,2912018Revenue 2019: $112,490Expenses 2019: $135,067Net Income 2019: -$22,5772019Revenue 2020: $112,171Expenses 2020: $126,745Net Income 2020: -$14,5742020Revenue 2021: $108,724Expenses 2021: $120,902Net Income 2021: -$12,1782021Revenue 2022: $115,907Expenses 2022: $114,661Net Income 2022: $1,2462022Revenue 2023: $127,980Expenses 2023: $121,691Net Income 2023: $6,2892023

Highlighted filing

2017

Revenue$122,212
Expenses$133,249
Net Income-$11,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$122,212
Mission and Program Overview

Mission

Provide housing for the elderly.

Program Services

DescriptionGrantsExpenses
Provides 14 units of housing for the elderly.$133,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary EngenPresident-$0--
Donald ChristDirector-$0--
Vic WenaasDirector-$0--
Donald MatcheyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eleva Housing Inc
EIN
39-1204435
Phone
7158343411
Address
4004 Oakwood Hills Parkway, Eau Claire, WI 54701

Signing Officer

Name
Gary Engen
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Biesterveld & Spies LLC
Address
2141 ALTOONA AVE, EAU CLAIRE, WI 54701
Preparer
Gerald R Spies
Phone
7158328738
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $427

Other Expenses.1002

Office Expenses $4257

Other Expenses.1005

Travel $606

Other Expenses.1008

Interest $17279

Other Expenses.1009

Depreciation $12625

Other Expenses.1

Property & Liability Insurance $6037

Other Expenses.2

19 $5883

Other Expenses.3

Misc Tax, Licens, Prmits,Insur $40

Other Assets.1003

Machinery and Equipment - Beginning $3116 Machinery and Equipment - Ending $2490

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $18219 Accounts Payable and Accrued Expenses - Ending $13517

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $299810 Secured Mortgages and Notes Payable - Ending $297240

Total Liabilities.1

PREPAID RENTS - Beginning $3149 PREPAID RENTS - Ending $606

Total Liabilities.2

TENANT DEPOSITS PAYABLE - Beginning $5304 TENANT DEPOSITS PAYABLE - Ending $4468

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0Landmark Company
IRS990EZ/BooksInCareOfDetail/PhoneNum07158343411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 720
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eau Claire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176171
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164172
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-95197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-95197
IRS990EZ/OccupancyRentUtltsAndMaintAmt073267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Engen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Christ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vic Wenaas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald Matchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02490
IRS990EZ/OtherExpensesTotalAmt047154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for the elderly.
IRS990EZ/ProgramServiceRevenueAmt0122158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides 14 units of housing for the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133249
IRS990EZ/TotalProgramServiceExpensesAmt0133248
IRS990EZ/TotalRevenueAmt0122212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $17279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property & Liability Insurance $6037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt619 $5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Tax, Licens, Prmits,Insur $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3116 Machinery and Equipment - Ending $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $18219 Accounts Payable and Accrued Expenses - Ending $13517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $299810 Secured Mortgages and Notes Payable - Ending $297240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID RENTS - Beginning $3149 PREPAID RENTS - Ending $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENANT DEPOSITS PAYABLE - Beginning $5304 TENANT DEPOSITS PAYABLE - Ending $4468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Engen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eleva Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0391204435
ReturnHeader/Filer/PhoneNum07158343411
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 Oakwood Hills Parkway
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391776318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIESTERVELD & SPIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 ALTOONA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158328738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R SPIES
ReturnHeader/ReturnTs02018-05-15T12:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.97$1.28$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$2.97$1.45$1.16$1.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$3.11$1.46$1.09$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.06$1.34$1.12$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.10$1.12$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.16$3.12$0.96$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$3.16$0.95$1.22$1.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.26$0.84$1.10$1.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.28$1.07$1.11$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$3.30$0.73$1.03$1.11$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.68$3.32$0.65$0.95$1.16$0.22
2012Summary only. Only limited summary data is available for this year.$2.89$3.32$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$2.80$3.23$0.89$0.90$0.01