Civic Intelligence

Country View Inc

990EZ • Fiscal year 2012 • EIN 39-1411586

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

216 Sunset Place54456
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$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

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$462,651

Down $28,889 (-5.9%) from 2011

Net Assets

Down

-$193,668

Down $74,918 (-63%) from 2011

Liabilities

Up

$656,319

Up $46,029 (+7.5%) from 2011

Revenue

$196,404

No earlier filing loaded for comparison.

Expenses

Up

$271,322

Up $80,383 (+42%) from 2011

Net Income

-$74,918

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.

$1.0M$500K$0-$500KAssets 2010: $528,841Liabilities 2010: $634,800Net Assets 2010: -$105,9592010Assets 2011: $491,540Liabilities 2011: $610,290Net Assets 2011: -$118,7502011Assets 2012: $462,651Liabilities 2012: $656,319Net Assets 2012: -$193,6682012Assets 2013: $417,868Liabilities 2013: $618,267Net Assets 2013: -$200,3992013Assets 2014: $370,545Liabilities 2014: $577,372Net Assets 2014: -$206,8272014Assets 2015: $324,935Liabilities 2015: $526,850Net Assets 2015: -$201,9152015Assets 2016: $388,386Liabilities 2016: $530,830Net Assets 2016: -$142,4442016Assets 2017: $376,045Liabilities 2017: $518,7892017Assets 2018: $353,491Liabilities 2018: $490,342Net Assets 2018: -$136,8512018Assets 2019: $365,602Liabilities 2019: $497,326Net Assets 2019: -$131,7242019Assets 2020: $367,150Liabilities 2020: $460,463Net Assets 2020: -$93,3132020Assets 2021: $383,220Liabilities 2021: $443,720Net Assets 2021: -$60,5002021

Highlighted filing

2012

Assets$462,651
Liabilities$656,319
Net Assets-$193,668

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $184,9352010Expenses 2011: $190,9392011Revenue 2012: $196,404Expenses 2012: $271,322Net Income 2012: -$74,9182012Revenue 2013: $191,630Expenses 2013: $198,361Net Income 2013: -$6,7312013Revenue 2014: $198,545Expenses 2014: $204,973Net Income 2014: -$6,4282014Revenue 2015: $197,026Expenses 2015: $192,114Net Income 2015: $4,9122015Revenue 2016: $235,345Expenses 2016: $175,874Net Income 2016: $59,4712016Revenue 2017: $183,190Expenses 2017: $183,490Net Income 2017: -$3002017Revenue 2018: $184,965Expenses 2018: $179,072Net Income 2018: $5,8932018Revenue 2019: $203,741Expenses 2019: $198,614Net Income 2019: $5,1272019Revenue 2020: $204,879Expenses 2020: $166,468Net Income 2020: $38,4112020Revenue 2021: $206,400Expenses 2021: $173,587Net Income 2021: $32,8132021

Highlighted filing

2012

Revenue$196,404
Expenses$271,322
Net Income-$74,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low income housing for area elderly in a 30 unit apartment project.

Filing and Contact Details

Filer

EIN
39-1411586
Raw XML Appendix194 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/BOY011153
IRS990EZ/CashSavingsAndInvestments/EOY022809
IRS990EZ/ContributionsGiftsGrantsEtc083019
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-74918
IRS990EZ/FeesAndOthPymtToIndContractors014684
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0196404
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0363
IRS990EZ/LandAndBuildings/BOY0376991
IRS990EZ/LandAndBuildings/EOY0348944
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-118750
IRS990EZ/NetAssetsOrFundBalancesBOY0-118750
IRS990EZ/NetAssetsOrFundBalances/EOY0-193668
IRS990EZ/NetAssetsOrFundBalancesEOY0-193668
IRS990EZ/OccupancyRentUtilitiesAndMaint0165374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLAN HOESLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANETTE STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0103396
IRS990EZ/OtherAssetsTotal/EOY090898
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076170
IRS990EZ/OtherRevenueTotal06932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO THE ELDERLY AND DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW-INCOME HOUSING FOR AREA ELDERLY IN A 30 UNIT APARTMENT PROJECT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0250759
IRS990EZ/ProgramServiceRevenue0106090
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits015094
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0610290
IRS990EZ/SumOfTotalLiabilities/EOY0656319
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 SUNSET PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEILLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY HAVLIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157433101
IRS990EZ/TotalAssets/BOY0491540
IRS990EZ/TotalAssets/EOY0462651
IRS990EZ/TotalExpenses0271322
IRS990EZ/TotalProgramServiceExpenses0250759
IRS990EZ/TotalRevenue0196404
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074354
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0392036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03203
IRS990ScheduleA/GrossInvestmentIncome509/Total06757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0488703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06757
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06932
IRS990ScheduleA/OtherIncome509/Total06932
IRS990ScheduleA/PriorYearSupportPercentage00.98370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98470
IRS990ScheduleA/PublicSupportTotal5090880739
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171171
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0170653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0172316
IRS990ScheduleA/Total509/Total0880739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0171903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0175519
IRS990ScheduleA/TotalSupportTotal/Total0894428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 363..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 6,932.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 36,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 128,908. TOTAL TO FORM 990-EZ, LINE 14: 165,374.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 408. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 75,762. TOTAL TO FORM 990-EZ, LINE 16: 76,170.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,187. END OF YEAR AMOUNT: 4,756. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 7,712. END OF YEAR AMOUNT: 8,235. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 19,892. END OF YEAR AMOUNT: 6,441. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 72,605. END OF YEAR AMOUNT: 71,466.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,998. END OF YEAR AMOUNT: 7,882. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 4,486. END OF YEAR AMOUNT: 4,270. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 7,712. END OF YEAR AMOUNT: 8,235. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 590,094. END OF YEAR AMOUNT: 561,589. DESCRIPTION: RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,343.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/EIN0391411586
ReturnHeader/Filer/Name/BusinessNameLine10COUNTRY VIEW INC
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone07157433101
ReturnHeader/Filer/USAddress/AddressLine10216 SUNSET PLACE
ReturnHeader/Filer/USAddress/City0NEILLSVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054456
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0RICHARD SZYMANSKI
ReturnHeader/Officer/Phone07157433101
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103703 OAKWOOD HILLS PKWY PO BOX 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547020690
ReturnHeader/Preparer/Name0HOLLY POKRANDT CPA
ReturnHeader/Preparer/Phone07158323407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:53:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$4.44$0.61$2.06$1.74$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$4.60$0.93$2.05$1.66$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$4.97$1.32$2.04$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.90$1.37$1.85$1.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.19$1.83$1.83$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$5.31$1.42$2.35$1.76$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$5.27$2.02$1.97$1.92$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$5.77$2.07$1.99$2.05$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.18$6.18$2.00$1.92$1.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$6.56$1.94$1.96$2.71$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$6.10$1.19$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$6.35$1.06$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits