Civic Intelligence

Summit Apartments Inc

EIN 39-1225718 • 501(c)4 • Barneveld, WI

Profile

To provide safe, affordable housing to low and moderate income senior citizens, and handicapped and disabled individuals.

106 Arneson RoadBarneveld, WI 53507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

163%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $481,560 (-100%) from 2021

Liabilities

Down

$0

Down $851,494 (-100%) from 2021

Net Assets

Up

$0

Up $369,934 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$187,948

Down $438,337 (-175%) from 2021

Expenses

Down

$119,256

Down $121,795 (-51%) from 2021

Net Income

Down

-$307,204

Down $316,542 (-3390%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $572,757Liabilities 2010: $758,241Net Assets 2010: -$185,4842010Assets 2011: $546,831Liabilities 2011: $772,096Net Assets 2011: -$225,2652011Assets 2012: $529,108Liabilities 2012: $784,561Net Assets 2012: -$255,4532012Assets 2013: $507,123Liabilities 2013: $796,229Net Assets 2013: -$289,1062013Assets 2014: $517,816Liabilities 2014: $825,495Net Assets 2014: -$307,6792014Assets 2015: $487,148Liabilities 2015: $814,828Net Assets 2015: -$327,6802015Assets 2016: $482,351Liabilities 2016: $824,277Net Assets 2016: -$341,9262016Assets 2017: $478,071Liabilities 2017: $831,707Net Assets 2017: -$353,6362017Assets 2018: $451,152Liabilities 2018: $850,508Net Assets 2018: -$399,3562018Assets 2019: $446,473Liabilities 2019: $850,433Net Assets 2019: -$403,9602019Assets 2020: $478,135Liabilities 2020: $857,407Net Assets 2020: -$379,2722020Assets 2021: $481,560Liabilities 2021: $851,494Net Assets 2021: -$369,9342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $179,4872010Revenue 2011: $139,489Expenses 2011: $179,270Net Income 2011: -$39,7812011Expenses 2012: $185,6642012Revenue 2013: $185,809Expenses 2013: $219,462Net Income 2013: -$33,6532013Revenue 2014: $198,801Expenses 2014: $217,374Net Income 2014: -$18,5732014Revenue 2015: $226,723Expenses 2015: $246,724Net Income 2015: -$20,0012015Revenue 2016: $218,351Expenses 2016: $232,597Net Income 2016: -$14,2462016Revenue 2017: $220,314Expenses 2017: $232,024Net Income 2017: -$11,7102017Revenue 2018: $223,519Expenses 2018: $269,239Net Income 2018: -$45,7202018Revenue 2019: $239,593Expenses 2019: $244,197Net Income 2019: -$4,6042019Revenue 2020: $253,415Expenses 2020: $228,727Net Income 2020: $24,6882020Revenue 2021: $250,389Expenses 2021: $241,051Net Income 2021: $9,3382021Revenue 2022: -$187,948Expenses 2022: $119,256Net Income 2022: -$307,2042022

Highlighted filing

2022

Revenue-$187,948
Expenses$119,256
Net Income-$307,204
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$187,948
Expenses
$119,256
Net income
-$307,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.88$1.19$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$8.51$3.70$2.50$2.41$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$8.57$3.79$2.53$2.29$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$8.50$4.04$2.40$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$8.51$3.99$2.24$2.69$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$8.32$3.54$2.20$2.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$8.24$3.42$2.18$2.33$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$8.15$3.28$2.27$2.47$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$8.25$3.08$1.99$2.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$7.96$2.89$1.86$2.19$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$7.85$2.55$1.86
2011Summary only. Only limited summary data is available for this year.$5.47$7.72$2.25$1.39$1.79$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$7.58$1.85$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$116,291
Mission and Program Overview

Mission

To provide safe, affordable housing to low and moderate income senior citizens, and handicapped and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,197--
Cash and Non-Interest-Bearing Accounts$120,018--
Prepaid Expenses and Deferred Charges$22,275--
Savings and Temporary Cash Investments$17,574--
Accounts Receivable$3,496--
Total Assets$481,560$0▼ $481,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,272--
Other Liabilities$162,386--
Accounts Payable and Accrued Expenses$10,836--
Total Liabilities$851,494$0▼ $851,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,934--
Total Net Assets Fund Balance$-369,934$0▲ $369,934
Total Liabilities and Net Assets / Fund Balance$481,560$0▼ $481,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peggy JonesPresident
Arlene TheobaldDirector
Mary Ann BrindleyDirector
Pete DyresonDirector
Rowena KirschbaumSecretary
Ralph KleppeTreasurer
Robert SchallerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,249
Investment Income
$-304,197
Other Revenue
$0
Change in Net Assets
$-307,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,283--$67,283
Fees for Services Management$712$26,942-$27,654
Depreciation Depletion$13,958--$13,958
Fees for Services Accounting-$2,438-$2,438
Information Technology$1,198$238-$1,436
Office Expenses$1,246$6-$1,252
Advertising$903--$903
Insurance$782--$782
Other Expenses$227--$227
Total Functional Expenses$89,632$29,624$0$119,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wisconsin management company responsibilities include: 1)in case of any construction, direct liaison with contractor and general contractor; 2)market rental units, observe all requirements of the affirmative fair housing marketing plan and maintain all records related to rental compliance; 3)offer for rent, all units and maintain all records; 4)furnish all reports to any oversight agencies including rural development; 5)maintain accounting records of the organization; 6)enforce all leases; 7)maintain and repair the project; 8) make arrangements for all utilities; 8)keep project in compliance with all insurance requirements; 9)provide for the payment of all taxes, assesssments and government fees; 10)employ persons and/or services to perform duties and responsibilities at the project site; 11)maintain and safeguard the projects accounts and tenant security deposits.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors relies on the tax preparer for accruate reporting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Apartments Inc
EIN
39-1225718
Phone
6083418434
Address
106 ARNESON ROAD, BARNEVELD, WI 53507

Signing Officer

Name
Peggy Jones
Title
President
Phone
6089241016
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Jones
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transferred to midwest housing collabor 677,138”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05461 N KENT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15461 N KENT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25461 N KENT AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WHITEFISH BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WHITEFISH BAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WHITEFISH BAY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd253217
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN MANAGEMENT COMPANY RESPONSIBILITIES INCLUDE: 1)IN CASE OF ANY CONSTRUCTION, DIRECT LIAISON WITH CONTRACTOR AND GENERAL CONTRACTOR; 2)MARKET RENTAL UNITS, OBSERVE ALL REQUIREMENTS OF THE AFFIRMATIVE FAIR HOUSING MARKETING PLAN AND MAINTAIN ALL RECORDS RELATED TO RENTAL COMPLIANCE; 3)OFFER FOR RENT, ALL UNITS AND MAINTAIN ALL RECORDS; 4)FURNISH ALL REPORTS TO ANY OVERSIGHT AGENCIES INCLUDING RURAL DEVELOPMENT; 5)MAINTAIN ACCOUNTING RECORDS OF THE ORGANIZATION; 6)ENFORCE ALL LEASES; 7)MAINTAIN AND REPAIR THE PROJECT; 8) MAKE ARRANGEMENTS FOR ALL UTILITIES; 8)KEEP PROJECT IN COMPLIANCE WITH ALL INSURANCE REQUIREMENTS; 9)PROVIDE FOR THE PAYMENT OF ALL TAXES, ASSESSSMENTS AND GOVERNMENT FEES; 10)EMPLOY PERSONS AND/OR SERVICES TO PERFORM DUTIES AND RESPONSIBILITIES AT THE PROJECT SITE; 11)MAINTAIN AND SAFEGUARD THE PROJECTS ACCOUNTS AND TENANT SECURITY DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIES ON THE TAX PREPARER FOR ACCRUATE REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS TRANSFERRED TO MIDWEST HOUSING COLLABOR 677,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0481560
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0481560
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851494
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0851494
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-369934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt089632
IRS990/TotalProgramServiceRevenueAmt0116249
IRS990/TotalRevenueGrp/ExclusionAmt0-304197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-187948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 ARNESON ROAD
IRS990/USAddress/CityNm0BARNEVELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053507
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089241016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0391225718
ReturnHeader/Filer/PhoneNum06083418434
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 ARNESON ROAD
ReturnHeader/Filer/USAddress/CityNm0BARNEVELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT NELSON
ReturnHeader/ReturnTs02023-11-15T12:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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