Civic Intelligence

Wabeno Heights Inc

990EZ • Fiscal year 2022 • EIN 39-1220182

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
PO Box 26Crandon, WI 54520

(715) 478-5030

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.85x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$186,984

Down $186 (-0.1%) from 2021

Net Assets

$1,632

No earlier filing loaded for comparison.

Liabilities

Down

$185,352

Down $5,610 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$100,020

Down $434 (-0.4%) from 2021

Expenses

Up

$94,596

Up $3,508 (+3.9%) from 2021

Net Income

Down

$5,424

Down $3,942 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$186,984
Liabilities$185,352
Net Assets$1,632
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$100,020
Expenses$94,596
Net Income$5,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$100,020
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
OPERATE A TWENTY UNIT LOW INCOME HOUSING PROJECT IN ONE BUILDING-$94,596
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LARSONPresident-$0--
RAY EHLINGERVice President-$0--
LINDA LARSENMember-$0--
DAWN JAKUBIECTreasurer-$0--
KEVIN JAMESONMember-$0--
Filing and Contact Details

Filer

Filer Name
Wabeno Heights Inc
EIN
39-1220182
Address
PO BOX 26, Crandon, WI 54520

Signing Officer

Name
Jason a Gruett
Title
Owner
Phone
8004906621
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kme Accounting & Tax Services LLC
Address
605 S LAKE AVE, Crandon, WI 54520
Preparer
James M Elam Ii
Phone
7154783250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLAUNDRY & VENDING 824TENANT CHARGES 925”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,829REAL ESTATE TAXES 500PROPERTY & LIABILITY INSURANCE 6,318LATE FEE OVERAGE 624INTEREST 2,881”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE RURAL DEVELOPMENT 180,453 175,838SECURITY DEPOSITS 8,390 7,555ACCOUNTS PAYABLE 30 DAY 2,119 1,959”

Raw XML Appendix164 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/PersonNm0A M SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154785030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186984
IRS990EZ/GrossReceiptsAmt0100020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103139
IRS990EZ/LandAndBuildingsGrp/EOYAmt097514
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01632
IRS990EZ/OccupancyRentUtltsAndMaintAmt045504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY EHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN JAKUBIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN JAMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025152
IRS990EZ/OtherRevenueTotalAmt01749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt098264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A TWENTY UNIT LOW INCOME HOUSING PROJECT IN ONE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094596
IRS990EZ/TotalProgramServiceExpensesAmt094596
IRS990EZ/TotalRevenueAmt0100020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0463877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083505
IRS990ScheduleA/Total509Grp/TotalAmt0463877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLAUNDRY & VENDING 824TENANT CHARGES 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 14,829REAL ESTATE TAXES 500PROPERTY & LIABILITY INSURANCE 6,318LATE FEE OVERAGE 624INTEREST 2,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE RURAL DEVELOPMENT 180,453 175,838SECURITY DEPOSITS 8,390 7,555ACCOUNTS PAYABLE 30 DAY 2,119 1,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A GRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004906621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WABENO HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WABE
ReturnHeader/Filer/EIN0391220182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0Crandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844005675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KME ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ELAM II
ReturnHeader/ReturnTs02023-08-14T13:21:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,984
Liabilities
$185,352
Net assets
$1,632
Revenue
$100,020
Expenses
$94,596
Net income
$5,424
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. 2022 filings • 501(c)4 • <$500k nonprofits