Civic Intelligence

Kellnersville Housing Inc

990EZ • Fiscal year 2012 • EIN 39-1258566

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
1625 Main Street54230-8050
Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.84x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$266,838

Up $3,052 (+1.2%) from 2011

Net Assets

$7,044

No earlier filing loaded for comparison.

Liabilities

Down

$259,794

Down $10,763 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$91,530

Down $1,589 (-1.7%) from 2011

Expenses

Down

$77,715

Down $28,669 (-27%) from 2011

Net Income

Up

$13,815

Up $27,080 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $263,786Liabilities 2011: $270,5572011Assets 2012: $266,838Liabilities 2012: $259,794Net Assets 2012: $7,0442012Assets 2013: $260,176Liabilities 2013: $250,067Net Assets 2013: $10,1092013Assets 2014: $265,648Liabilities 2014: $240,725Net Assets 2014: $24,9232014Assets 2015: $267,186Liabilities 2015: $230,621Net Assets 2015: $36,5652015Assets 2016: $271,675Liabilities 2016: $220,991Net Assets 2016: $50,6842016Assets 2017: $284,570Liabilities 2017: $210,411Net Assets 2017: $74,1592017Assets 2018: $297,004Liabilities 2018: $199,330Net Assets 2018: $97,6742018Assets 2019: $297,210Liabilities 2019: $190,874Net Assets 2019: $106,3362019Assets 2020: $305,404Liabilities 2020: $180,673Net Assets 2020: $124,7312020Assets 2021: $310,018Liabilities 2021: $171,246Net Assets 2021: $138,7722021Assets 2022: $318,384Liabilities 2022: $159,843Net Assets 2022: $158,5412022Assets 2023: $324,002Liabilities 2023: $149,042Net Assets 2023: $174,9602023Assets 2024: $314,179Liabilities 2024: $139,464Net Assets 2024: $174,7152024

Highlighted filing

2012

Assets$266,838
Liabilities$259,794
Net Assets$7,044
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,119Expenses 2011: $106,384Net Income 2011: -$13,2652011Revenue 2012: $91,530Expenses 2012: $77,715Net Income 2012: $13,8152012Revenue 2013: $82,995Expenses 2013: $79,930Net Income 2013: $3,0652013Revenue 2014: $88,143Expenses 2014: $73,329Net Income 2014: $14,8142014Revenue 2015: $95,101Expenses 2015: $83,459Net Income 2015: $11,6422015Revenue 2016: $94,962Expenses 2016: $80,843Net Income 2016: $14,1192016Revenue 2017: $100,576Expenses 2017: $77,101Net Income 2017: $23,4752017Revenue 2018: $97,205Expenses 2018: $73,690Net Income 2018: $23,5152018Revenue 2019: $93,302Expenses 2019: $83,197Net Income 2019: $10,1052019Revenue 2020: $91,418Expenses 2020: $73,023Net Income 2020: $18,3952020Revenue 2021: $92,612Expenses 2021: $78,571Net Income 2021: $14,0412021Revenue 2022: $102,156Expenses 2022: $82,387Net Income 2022: $19,7692022Revenue 2023: $99,960Expenses 2023: $83,541Net Income 2023: $16,4192023Revenue 2024: $100,087Expenses 2024: $100,332Net Income 2024: -$2452024

Highlighted filing

2012

Revenue$91,530
Expenses$77,715
Net Income$13,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Low income housing for the Elderly.

Filing and Contact Details

Filer

EIN
39-1258566
Raw XML Appendix140 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/BOY0258788
IRS990EZ/CashSavingsAndInvestments/EOY0262637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013815
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts091530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0379
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6771
IRS990EZ/NetAssetsOrFundBalancesBOY0-6771
IRS990EZ/NetAssetsOrFundBalances/EOY07044
IRS990EZ/NetAssetsOrFundBalancesEOY07044
IRS990EZ/OccupancyRentUtilitiesAndMaint030316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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/PersonName0Donald Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Lambert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Siehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Eiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Deets
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lloyd Lensmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04998
IRS990EZ/OtherAssetsTotal/EOY04201
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039448
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PrimaryExemptPurpose0Low income housing for the Elderly.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purpose is to provide rental housing for the independent living of senior citizens. The operation is in accordance with requirements by FMHA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077715
IRS990EZ/ProgramServiceRevenue090351
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06901
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0270557
IRS990EZ/SumOfTotalLiabilities/EOY0259794
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101625 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kellnersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0542308050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Donna Eiles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207321333
IRS990EZ/TotalAssets/BOY0263786
IRS990EZ/TotalAssets/EOY0266838
IRS990EZ/TotalExpenses077715
IRS990EZ/TotalProgramServiceExpenses077715
IRS990EZ/TotalRevenue091530
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 379..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Income. Amount: 800.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Administrative Expenses. Amount: 5,468. Description: Insurance. Amount: 4,476. Description: Interest. Amount: 5,649. Description: Asset Management Fee. Amount: 1,866. Description: Depreciation. Amount: 9,959. Description: Management Fee. Amount: 10,230. Description: Real Estate Taxes. Amount: 1,800. Total to Form 990-EZ, line 16: 39,448.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 4,998. End of Year Amount: 4,201.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Security Deposits Payable. Beg. of Year Amount: 5,687. End of Year Amount: 4,892. Description: Note Payable Rural Development. Beg. of Year Amount: 264,870. End of Year Amount: 254,902.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391258566
ReturnHeader/Filer/Name/BusinessNameLine10Kellnersville Housing Inc
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone09207321333
ReturnHeader/Filer/USAddress/AddressLine101625 Main Street
ReturnHeader/Filer/USAddress/City0Cato
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542308050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0DONALD WEBER
ReturnHeader/Officer/Phone09207321333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-31
ReturnHeader/PreparerFirm/EIN0391872073
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ihlenfeld Skatrud & Anderson Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 North 9th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manitowoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054220
ReturnHeader/Preparer/Name0Ned Jacquart CPA
ReturnHeader/Preparer/Phone09206826365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T20:25:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,838
Liabilities
$259,794
Net assets
$7,044
Revenue
$91,530
Expenses
$77,715
Net income
$13,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.39$1.75$1.00$1.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.49$1.75$1.00$0.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.60$1.59$1.02$0.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.71$1.39$0.93$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.81$1.25$0.91$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.99$0.98$0.97$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.10$0.74$1.01$0.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.21$0.51$0.95$0.81$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.31$0.37$0.95$0.83$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.41$0.25$0.88$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.60$2.50$0.10$0.83$0.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.60$0.07$0.92$0.78$0.14
2011Summary only. Only limited summary data is available for this year.$2.64$2.71$0.93$1.06$0.13