Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1377277

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
512 Alma Street PO Box 16754161
Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% 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

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

60th percentile

4.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$194,580

Up $1,921 (+1.0%) from 2011

Net Assets

Up

$33,529

Up $6,412 (+24%) from 2011

Liabilities

Down

$161,051

Down $4,491 (-2.7%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$64,700

Up $2,742 (+4.4%) from 2011

Expenses

Down

$58,288

Down $5,291 (-8.3%) from 2011

Net Income

Up

$6,412

Up $8,033 (+496%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$194,580
Liabilities$161,051
Net Assets$33,529
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$64,700
Expenses$58,288
Net Income$6,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
39-1377277
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY010469
IRS990EZ/CashSavingsAndInvestments/EOY014268
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06412
IRS990EZ/FeesAndOthPymtToIndContractors01050
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IRS990EZ/GrossReceipts064700
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY027117
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IRS990EZ/NetAssetsOrFundBalancesEOY033529
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SCHUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA SCHUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS CASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPHINE GREASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD GUSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ART GUMMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA SCHEUHPELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01272
IRS990EZ/OtherAssetsTotal/EOY02160
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052163
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PrimaryExemptPurpose0A FEDERALLY ASSISTED AND REGULATED (USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEX PROVIDING LOW COST RENTAL UNITS TO LOW INCOME ELDERLY TENANTS IN RURAL WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058288
IRS990EZ/ProgramServiceRevenue064686
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05075
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0165542
IRS990EZ/SumOfTotalLiabilities/EOY0161051
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 S CURRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049938
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY RICHARDS MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09069325500
IRS990EZ/TotalAssets/BOY0192659
IRS990EZ/TotalAssets/EOY0194580
IRS990EZ/TotalExpenses058288
IRS990EZ/TotalProgramServiceExpenses058288
IRS990EZ/TotalRevenue064700
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST ON PROJECT RESERVE ACCOUNTS . AMOUNT: 14.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES . AMOUNT: 5,300. DESCRIPTION: ADVERTISING . AMOUNT: 102. DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 20,576. DESCRIPTION: INSURANCE . AMOUNT: 4,122. DESCRIPTION: UTILTIES . AMOUNT: 8,339. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 7,968. DESCRIPTION: SUPPLIES . AMOUNT: 418. DESCRIPTION: TELEPHONE . AMOUNT: 337. DESCRIPTION: P.I.L.O.T. PAYMENTS . AMOUNT: 2,420. DESCRIPTION: MISC. ADMIN. EXPENSES . AMOUNT: 19. DESCRIPTION: DEPRECIATION. AMOUNT: 2,562. TOTAL TO FORM 990-EZ, LINE 16: 52,163.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT RECEIVABLES . BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 1,111. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,262. END OF YEAR AMOUNT: 1,049.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 2,525. END OF YEAR AMOUNT: 3,335. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 158,723. END OF YEAR AMOUNT: 151,312. DESCRIPTION: UNEARNED RENT . BEG. OF YEAR AMOUNT: 224. END OF YEAR AMOUNT: 234. DESCRIPTION: ACCRUED INTEREST . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 58. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 3,712. DESCRIPTION: ACCRUED REAL ESTATE TAXES . BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0391377277
ReturnHeader/Filer/Name/BusinessNameLine10PARKVIEW APARTMENTS INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone09069325500
ReturnHeader/Filer/USAddress/AddressLine10512 ALMA STREET PO BOX 167
ReturnHeader/Filer/USAddress/City0POUND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054161
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0KEVIN SCHUTTE
ReturnHeader/Officer/Phone09069325500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0452904270
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0MICHAEL M KONICEK CPA
ReturnHeader/Preparer/Phone06086641040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T11:56:31-05:00

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
$194,580
Liabilities
$161,051
Net assets
$33,529
Revenue
$64,700
Expenses
$58,288
Net income
$6,412
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