Civic Intelligence

Unknown Organization

EIN 39-1377277 • 501(c)4

Profile

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural wisconsin.

512 Alma Street PO Box 16754161

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.41x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

-1.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$193,502

Down $1,078 (-0.6%) from 2012

Liabilities

Down

$153,971

Down $7,080 (-4.4%) from 2012

Net Assets

Up

$39,531

Up $6,002 (+18%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$63,857

Down $843 (-1.3%) from 2012

Expenses

Down

$57,855

Down $433 (-0.7%) from 2012

Net Income

Down

$6,002

Down $410 (-6.4%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $202,657Liabilities 2010: $173,919Net Assets 2010: $28,7382010Assets 2011: $192,659Liabilities 2011: $165,542Net Assets 2011: $27,1172011Assets 2012: $194,580Liabilities 2012: $161,051Net Assets 2012: $33,5292012Assets 2013: $193,502Liabilities 2013: $153,971Net Assets 2013: $39,5312013

Highlighted filing

2013

Assets$193,502
Liabilities$153,971
Net Assets$39,531
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,276Expenses 2010: $58,564Net Income 2010: $8,7122010Revenue 2011: $61,958Expenses 2011: $63,579Net Income 2011: -$1,6212011Revenue 2012: $64,700Expenses 2012: $58,288Net Income 2012: $6,4122012Revenue 2013: $63,857Expenses 2013: $57,855Net Income 2013: $6,0022013

Highlighted filing

2013

Revenue$63,857
Expenses$57,855
Net Income$6,002
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,502
Liabilities
$153,971
Net assets
$39,531
Revenue
$63,857
Expenses
$57,855
Net income
$6,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$0.64$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.61$0.34$0.65$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.66$0.27$0.62$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.74$0.29$0.67$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$63,857
Mission and Program Overview

Mission

A federally assisted and regulated (usda rural development) affordable housing complex providing low cost rental units to low income elderly tenants in rural wisconsin.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN POUND, WISCONSIN. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE 12 UNIT APARTMENT COMPLEX HAS ACHIEVED OVER 90% OCCUPANCY IN RECENT YEARS.$0$57,855
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHUTTEPresident-$0--
JIM CRANDALLVice President-$0--
PATRICIA SCHUTTESecretary And Treasurer-$0--
PHYLLIS CASPERBoard Member-$0--
JOSEPHINE GREASONBoard Member-$0--
DONALD GUSICKBoard Member-$0--
ART GUMMINBoard Member-$0--
DONNA SCHEUHPELZBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1377277
Phone
9069325500

Signing Officer

Name
Kevin Schutte
Title
President
Phone
9069325500
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Michael M Konicek CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest on escrow accounts. Amount: 15.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 5,432. Description: advertising. Amount: 271. Description: mortgage interest. Amount: 19,600. Description: insurance. Amount: 4,596. Description: utilties. Amount: 7,235. Description: repairs and maintenance. Amount: 10,037. Description: supplies. Amount: 314. Description: telephone. Amount: 377. Description: p.i.l.o.t. Payments. Amount: 2,410. Description: misc. Admin. Expenses. Amount: 60. Description: depreciation. Amount: 1,821. Total to form 990-ez, line 16: 52,153.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant receivables . Beg. Of year amount: 1,111. End of year amount: 3,456. Description: prepaid expenses . Beg. Of year amount: 1,049. End of year amount: 1,156.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposit liability . Beg. Of year amount: 3,335. End of year amount: 2,960. Description: mortgage payable . Beg. Of year amount: 151,312. End of year amount: 144,514. Description: unearned rent . Beg. Of year amount: 234. End of year amount: 613. Description: accrued interest . Beg. Of year amount: 58. End of year amount: 107. Description: accounts payable . Beg. Of year amount: 3,712. End of year amount: 3,377. Description: accrued real estate taxes . Beg. Of year amount: 2,400. End of year amount: 2,400.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHY RICHARDS MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09069325500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 S CURRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012559
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0176331
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS CASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE GREASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD GUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART GUMMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA SCHEUHPELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04612
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052153
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL WISCONSIN.
IRS990EZ/ProgramServiceRevenueAmt063842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME ELDERLY TENANTS IN POUND, WISCONSIN. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE 12 UNIT APARTMENT COMPLEX HAS ACHIEVED OVER 90% OCCUPANCY IN RECENT YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04652
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153971
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057855
IRS990EZ/TotalProgramServiceExpensesAmt057855
IRS990EZ/TotalRevenueAmt063857
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON ESCROW ACCOUNTS. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,432. DESCRIPTION: ADVERTISING. AMOUNT: 271. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 19,600. DESCRIPTION: INSURANCE. AMOUNT: 4,596. DESCRIPTION: UTILTIES. AMOUNT: 7,235. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,037. DESCRIPTION: SUPPLIES. AMOUNT: 314. DESCRIPTION: TELEPHONE. AMOUNT: 377. DESCRIPTION: P.I.L.O.T. PAYMENTS. AMOUNT: 2,410. DESCRIPTION: MISC. ADMIN. EXPENSES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 1,821. TOTAL TO FORM 990-EZ, LINE 16: 52,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT RECEIVABLES . BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 3,456. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 1,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 3,335. END OF YEAR AMOUNT: 2,960. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 151,312. END OF YEAR AMOUNT: 144,514. DESCRIPTION: UNEARNED RENT . BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 613. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 107. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,712. END OF YEAR AMOUNT: 3,377. DESCRIPTION: ACCRUED REAL ESTATE TAXES . BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCHUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09069325500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKVIEW APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0391377277
ReturnHeader/Filer/PhoneNum09069325500
ReturnHeader/Filer/USAddress/AddressLine10512 ALMA STREET PO BOX 167
ReturnHeader/Filer/USAddress/City0POUND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M KONICEK CPA
ReturnHeader/ReturnTs02014-08-13T14:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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