Civic Intelligence

Mishicot Housing Corporation

EIN 39-1243000 • 501(c)4 • Mishicot, WI

Profile

Provide Subsidized Housing

422 Park LaneMishicot, WI 54228
Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.32x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$367,891

Up $1,442 (+0.4%) from 2022

Liabilities

Down

$211,857

Down $9,970 (-4.5%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin71st percentile

Revenue

Down

$137,588

Down $2,871 (-2.0%) from 2022

Expenses

Up

$126,176

Up $2,881 (+2.3%) from 2022

Net Income

Down

$11,412

Down $5,752 (-34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $420,720Liabilities 2010: $365,137Net Assets 2010: $55,5832010Assets 2011: $410,765Liabilities 2011: $346,897Net Assets 2011: $63,8682011Assets 2012: $399,870Liabilities 2012: $330,769Net Assets 2012: $69,1012012Assets 2013: $385,490Liabilities 2013: $317,910Net Assets 2013: $67,5802013Assets 2014: $376,786Liabilities 2014: $300,7522014Assets 2015: $368,667Liabilities 2015: $277,613Net Assets 2015: $91,0542015Assets 2016: $358,623Liabilities 2016: $259,493Net Assets 2016: $99,1302016Assets 2017: $357,871Liabilities 2017: $241,0972017Assets 2018: $335,125Liabilities 2018: $225,873Net Assets 2018: $109,2522018Assets 2019: $330,217Liabilities 2019: $216,266Net Assets 2019: $113,9512019Assets 2020: $346,885Liabilities 2020: $237,176Net Assets 2020: $109,7092020Assets 2021: $355,350Liabilities 2021: $227,8922021Assets 2022: $366,449Liabilities 2022: $221,827Net Assets 2022: $144,6222022Assets 2023: $367,891Liabilities 2023: $211,8572023

Latest loaded filing

2023

Assets$367,891
Liabilities$211,857
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,801Expenses 2010: $94,443Net Income 2010: $7,3582010Revenue 2011: $105,483Expenses 2011: $97,198Net Income 2011: $8,2852011Revenue 2012: $107,707Expenses 2012: $102,474Net Income 2012: $5,2332012Revenue 2013: $98,200Expenses 2013: $99,721Net Income 2013: -$1,5212013Revenue 2014: $103,505Expenses 2014: $95,051Net Income 2014: $8,4542014Revenue 2015: $111,438Expenses 2015: $96,418Net Income 2015: $15,0202015Revenue 2016: $112,141Expenses 2016: $104,065Net Income 2016: $8,0762016Revenue 2017: $119,557Expenses 2017: $101,913Net Income 2017: $17,6442017Revenue 2018: $109,812Expenses 2018: $117,334Net Income 2018: -$7,5222018Revenue 2019: $127,892Expenses 2019: $123,193Net Income 2019: $4,6992019Revenue 2020: $133,298Expenses 2020: $137,540Net Income 2020: -$4,2422020Revenue 2021: $137,713Expenses 2021: $119,964Net Income 2021: $17,7492021Revenue 2022: $140,459Expenses 2022: $123,295Net Income 2022: $17,1642022Revenue 2023: $137,588Expenses 2023: $126,176Net Income 2023: $11,4122023

Latest loaded filing

2023

Revenue$137,588
Expenses$126,176
Net Income$11,412
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$3.68$2.12$1.38$1.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.22$1.45$1.40$1.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.28$1.38$1.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.37$1.10$1.33$1.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.16$1.14$1.28$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$1.10$1.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.41$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.59$2.59$0.99$1.12$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.78$0.91$1.11$0.96$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.01$1.04$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.85$3.18$0.68$0.98$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.31$0.69$1.08$1.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.47$0.64$1.05$0.97$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.65$0.56$1.02$0.94$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$109,812
Mission and Program Overview

Mission

Provide Subsidized Housing

Program Services

DescriptionGrantsExpenses
Own and operate 32 unit apartment community located in Mishicot WI Tenant rents are subsidized by USDA Rural Developement-$117,334
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ScheuerPresident-$0--
Erwin LambertVice President-$0--
Kenneth BeineSecretary-$0--
Grace SchleisTreasurer-$0--
Donald KrajnikDirector-$0--
Gale KronforstDirector-$0--
Dale CoenenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mishicot Housing Corporation
EIN
39-1243000
Address
422 Park Lane, Mishicot, WI 54228

Signing Officer

Name
Michael Scheuer
Title
President
Phone
9207552528
Signed
2019-04-14
Discuss with paid preparer
No

Preparer

Firm
Excalibur LLC
Address
1624 State Highway 147 W, Mishicot, WI 54228
Preparer
Kenneth Beine
Phone
9207554078
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry & Vending 1,970”

Description of other expenses Part I line 16

“Description AmountRHS Debt Interest and Overage 6,024”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccts Rec Due fr Tenants 511 401Prepaid Expenses 2,530 2,411”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 11,061 13,821Mortgage Loan 230,036 212,052”

Raw XML Appendix142 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/PersonNm0Kenneth Beine
IRS990EZ/BooksInCareOfDetail/PhoneNum09207552620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 Park Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mishicot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335125
IRS990EZ/GrossReceiptsAmt0109812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0282746
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109252
IRS990EZ/OccupancyRentUtltsAndMaintAmt095760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Scheuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erwin Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Beine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Grace Schleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Krajnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gale Kronforst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dale Coenen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02812
IRS990EZ/OtherExpensesTotalAmt06024
IRS990EZ/OtherRevenueTotalAmt01970
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Subsidized Housing
IRS990EZ/ProgramServiceRevenueAmt0107673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Own and operate 32 unit apartment community located in Mishicot WI Tenant rents are subsidized by USDA Rural Developement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117334
IRS990EZ/TotalProgramServiceExpensesAmt0117334
IRS990EZ/TotalRevenueAmt0109812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLaundry & Vending 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRHS Debt Interest and Overage 6,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccts Rec Due fr Tenants 511 401Prepaid Expenses 2,530 2,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 11,061 13,821Mortgage Loan 230,036 212,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Scheuer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09207552528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mishicot Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0MISH
ReturnHeader/Filer/EIN0391243000
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 Park Lane
ReturnHeader/Filer/USAddress/CityNm0Mishicot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE7071C351EDF5DA21FBE85DBC6E27ADF485971E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE7071C351EDF5DA21FBE85DBC6E27ADF485971E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03969982019136kczgrtb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.251.155
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm009:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excalibur LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01624 State Highway 147 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mishicot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054228
ReturnHeader/PreparerPersonGrp/PhoneNum09207554078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Beine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T09:51:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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