Civic Intelligence

Wabeno Heights Inc

990EZ • Fiscal year 2011 • EIN 39-1220182

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
PO Box 25754153
Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.75x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$197,072

Up $50 (+0.0%) from 2010

Net Assets

Up

-$46,587

Up $8,809 (+16%) from 2010

Liabilities

Down

$243,659

Down $8,759 (-3.5%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$88,516

Down $1,435 (-1.6%) from 2010

Expenses

Down

$79,707

Down $4,950 (-5.8%) from 2010

Net Income

Up

$8,809

Up $3,515 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $197,022Liabilities 2010: $252,418Net Assets 2010: -$55,3962010Assets 2011: $197,072Liabilities 2011: $243,659Net Assets 2011: -$46,5872011Assets 2012: $182,224Liabilities 2012: $235,413Net Assets 2012: -$53,1892012Assets 2013: $172,342Liabilities 2013: $225,4092013Assets 2014: $174,185Liabilities 2014: $217,6012014Assets 2015: $174,558Liabilities 2015: $211,7092015Assets 2016: $185,894Liabilities 2016: $207,1272016Assets 2017: $190,717Liabilities 2017: $203,6092017Assets 2018: $181,852Liabilities 2018: $199,1012018Assets 2019: $178,826Liabilities 2019: $195,493Net Assets 2019: -$16,6672019Assets 2020: $182,207Liabilities 2020: $195,365Net Assets 2020: -$13,1582020Assets 2021: $187,170Liabilities 2021: $190,9622021Assets 2022: $186,984Liabilities 2022: $185,352Net Assets 2022: $1,6322022Assets 2023: $182,757Liabilities 2023: $178,2962023Assets 2024: $162,903Liabilities 2024: $181,379Net Assets 2024: -$18,4762024

Highlighted filing

2011

Assets$197,072
Liabilities$243,659
Net Assets-$46,587
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,951Expenses 2010: $84,657Net Income 2010: $5,2942010Revenue 2011: $88,516Expenses 2011: $79,707Net Income 2011: $8,8092011Revenue 2012: $75,441Expenses 2012: $82,043Net Income 2012: -$6,6022012Revenue 2013: $85,066Expenses 2013: $84,944Net Income 2013: $1222013Revenue 2014: $95,625Expenses 2014: $83,974Net Income 2014: $11,6512014Revenue 2015: $89,897Expenses 2015: $83,632Net Income 2015: $6,2652015Revenue 2016: $90,493Expenses 2016: $74,575Net Income 2016: $15,9182016Revenue 2017: $93,126Expenses 2017: $84,785Net Income 2017: $8,3412017Revenue 2018: $83,603Expenses 2018: $87,960Net Income 2018: -$4,3572018Revenue 2019: $87,194Expenses 2019: $86,612Net Income 2019: $5822019Revenue 2020: $92,766Expenses 2020: $89,257Net Income 2020: $3,5092020Revenue 2021: $100,454Expenses 2021: $91,088Net Income 2021: $9,3662021Revenue 2022: $100,020Expenses 2022: $94,596Net Income 2022: $5,4242022Revenue 2023: $90,470Expenses 2023: $85,470Net Income 2023: $5,0002023Revenue 2024: $81,790Expenses 2024: $99,203Net Income 2024: -$17,4132024

Highlighted filing

2011

Revenue$88,516
Expenses$79,707
Net Income$8,809
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
39-1220182
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039247
IRS990EZ/CashSavingsAndInvestments/EOY045609
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08809
IRS990EZ/FeesAndOthPymtToIndContractors012129
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0142
IRS990EZ/LandAndBuildings/BOY0156058
IRS990EZ/LandAndBuildings/EOY0149503
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-55396
IRS990EZ/NetAssetsOrFundBalancesBOY0-55396
IRS990EZ/NetAssetsOrFundBalances/EOY0-46587
IRS990EZ/NetAssetsOrFundBalancesEOY0-46587
IRS990EZ/OccupancyRentUtilitiesAndMaint054811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 257
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCONTO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY EHLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN JAKUBIEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAMS CONNORS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN SHAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01717
IRS990EZ/OtherAssetsTotal/EOY01960
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05216
IRS990EZ/OtherRevenueTotal01352
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW COST HOUSING TO INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 20 HOUSING UNITS TO LOW INCOME, ELDERLY OR HANDICAPPED PERSONS, AT ONE APARTMENT BUILDING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067218
IRS990EZ/ProgramServiceRevenue087022
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0252418
IRS990EZ/SumOfTotalLiabilities/EOY0243659
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 257
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCONTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054153
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOUSING MANAGEMENT SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208355150
IRS990EZ/TotalAssets/BOY0197022
IRS990EZ/TotalAssets/EOY0197072
IRS990EZ/TotalExpenses079707
IRS990EZ/TotalProgramServiceExpenses067218
IRS990EZ/TotalRevenue088516
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST-RESERVE 142..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LAUNDRY AND VENDING INCOME. AMOUNT: 1,064. DESCRIPTION: SERVICE CHARGE-FREEZERS. AMOUNT: 88. DESCRIPTION: SERVICE CHARGE-AIR CONDITIONERS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 1,352.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BAD DEBT. AMOUNT: 361. DESCRIPTION: ADVERTISING. AMOUNT: 724. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,709. DESCRIPTION: SUPPLIES. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 5,216.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,717. END OF YEAR AMOUNT: 1,960.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,380. END OF YEAR AMOUNT: 6,188. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 245,038. END OF YEAR AMOUNT: 237,471.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391220182
ReturnHeader/Filer/Name/BusinessNameLine10WABENO HEIGHTS INC
ReturnHeader/Filer/NameControl0WABE
ReturnHeader/Filer/Phone09208355150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0OCONTO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054153
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0KENNETH DEPOUW
ReturnHeader/Officer/Phone09208355150
ReturnHeader/Officer/Title0MANAGEMENT AGENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0MARY VANDENBUSCH
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T15:47:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,072
Liabilities
$243,659
Net assets
-$46,587
Revenue
$88,516
Expenses
$79,707
Net income
$8,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.81$0.18$0.82$0.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.78$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.85$0.02$1.00$0.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.91$1.00$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.95$0.13$0.93$0.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.95$0.17$0.87$0.87$0.01
2018Summary only. Only limited summary data is available for this year.$1.82$1.99$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$1.91$2.04$0.93$0.85$0.08
2016Summary only. Only limited summary data is available for this year.$1.86$2.07$0.90$0.75$0.16
2015Summary only. Only limited summary data is available for this year.$1.75$2.12$0.90$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$1.74$2.18$0.96$0.84$0.12
2013Summary only. Only limited summary data is available for this year.$1.72$2.25$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.35$0.53$0.75$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.44$0.47$0.89$0.80$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.52$0.55$0.90$0.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits