Civic Intelligence

Lincoln Villas North Inc.

990 • Fiscal year 2012 • EIN 39-1363010

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

Organization ProfileN/A
2000 Domanik Drive53404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,362,636

Flat from 2012

Net Assets

Flat

-$597,018

Flat from 2012

Liabilities

Flat

$1,959,654

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$779,567

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,399,872Liabilities 2011: $2,096,838Net Assets 2011: -$696,9662011Assets 2012: $1,362,636Liabilities 2012: $1,959,654Net Assets 2012: -$597,0182012Assets 2012: $1,362,636Liabilities 2012: $1,959,654Net Assets 2012: -$597,0182012Assets 2013: $4,070,699Liabilities 2013: $4,562,689Net Assets 2013: -$491,9902013Assets 2014: $4,051,702Liabilities 2014: $4,536,607Net Assets 2014: -$484,9052014Assets 2015: $3,998,502Liabilities 2015: $4,479,220Net Assets 2015: -$480,7182015Assets 2016: $3,810,392Liabilities 2016: $4,260,700Net Assets 2016: -$450,3082016Assets 2017: $3,212,312Liabilities 2017: $4,155,940Net Assets 2017: -$943,6282017Assets 2018: $3,199,639Liabilities 2018: $4,111,586Net Assets 2018: -$911,9472018Assets 2019: $3,176,757Liabilities 2019: $4,061,826Net Assets 2019: -$885,0692019Assets 2020: $3,089,024Liabilities 2020: $4,122,862Net Assets 2020: -$1,033,8382020Assets 2021: $2,406,827Liabilities 2021: $4,051,023Net Assets 2021: -$1,644,1962021Assets 2022: $2,517,867Liabilities 2022: $4,075,973Net Assets 2022: -$1,558,1062022Assets 2023: $3,395,187Liabilities 2023: $4,869,254Net Assets 2023: -$1,474,0672023Assets 2024: $3,281,451Liabilities 2024: $4,933,933Net Assets 2024: -$1,652,4822024

Highlighted filing

2012

Assets$1,362,636
Liabilities$1,959,654
Net Assets-$597,018
Open 2012 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $769,1572011Expenses 2012: $779,5672012Revenue 2012: $879,515Expenses 2012: $779,567Net Income 2012: $99,9482012Revenue 2013: $902,636Expenses 2013: $768,619Net Income 2013: $134,0172013Revenue 2014: $901,268Expenses 2014: $894,182Net Income 2014: $7,0862014Revenue 2015: $882,965Expenses 2015: $878,778Net Income 2015: $4,1872015Revenue 2016: $834,077Expenses 2016: $803,667Net Income 2016: $30,4102016Revenue 2017: $838,959Expenses 2017: $1,332,279Net Income 2017: -$493,3202017Revenue 2018: $853,086Expenses 2018: $821,405Net Income 2018: $31,6812018Revenue 2019: $884,440Expenses 2019: $857,562Net Income 2019: $26,8782019Revenue 2020: $856,939Expenses 2020: $1,005,708Net Income 2020: -$148,7692020Revenue 2021: $896,303Expenses 2021: $1,506,661Net Income 2021: -$610,3582021Revenue 2022: $800,340Expenses 2022: $714,250Net Income 2022: $86,0902022Revenue 2023: $1,025,648Expenses 2023: $941,609Net Income 2023: $84,0392023Revenue 2024: $1,017,648Expenses 2024: $1,196,063Net Income 2024: -$178,4152024

Highlighted filing

2012

Revenue-
Expenses$779,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.2
Gross Receipts
$879,515
Mission and Program Overview

Mission

Lincoln villas north provides low income housing through hud for seniors. Lincoln villas north has one building with 74 one bedroom apartment units and includes a senior lunch program.

Filing and Contact Details

Filer

EIN
39-1363010
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 9 Names and Addresses of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari Jr. - President - Gateway Technical College, 1001 Main St., Racine, WI 53401 Cheryl Thoms - Vice President-Johnson Financial Group, 555 Main Street, Suite 400, Racine, WI 53403 Dave Titus - Treasurer - BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Rev. Dana OBrien - Member-At-Large - Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 11a Describe the review process of the 990 - The 990 tax return is given to the Board of Directors once completed.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization perfroms review to ensure compliance.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not emply any officer or key employee.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Line 18 and 19 Description for making documents public - The organization hs this information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VII Section A Line b Average hours per week - The hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. They only spend about 1 hour per week related to this organization.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VII Section A Line e Describe reasonable efforts for information in e reportable compensation - Information was taken from W-2 of related organization.
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,362,636
Liabilities
$1,959,654
Net assets
-$597,018
Revenue
-
Expenses
$779,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.93$1.65$1.02$1.20$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$4.87$1.47$1.03$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$4.08$1.56$0.80$0.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$4.05$1.64$0.90$1.51$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$4.12$1.03$0.86$1.01$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.06$0.89$0.88$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$4.11$0.91$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.16$0.94$0.84$1.33$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.26$0.45$0.83$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$4.48$0.48$0.88$0.88$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.54$0.48$0.90$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$4.07$4.56$0.49$0.90$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.96$0.60$0.78
2012Summary only. Only limited summary data is available for this year.$1.36$1.96$0.60$0.88$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.10$0.70$0.77