Civic Intelligence

Community Housing & Preservation Corporation

990EZ • Fiscal year 2016 • EIN 39-1446011

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
150 N Sunnyslope Road No 270Brookfield, WI 53005

(262) 432-2244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,613

Down $2,234 (-5.1%) from 2015

Net Assets

Down

$41,613

Down $2,234 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Flat

$7,620

Flat from 2015

Expenses

Down

$9,854

Down $1,349 (-12%) from 2015

Net Income

Up

-$2,234

Up $1,349 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,004Liabilities 2010: $0Net Assets 2010: $74,0042010Assets 2011: $68,142Liabilities 2011: $0Net Assets 2011: $68,1422011Assets 2012: $61,708Liabilities 2012: $02012Assets 2013: $54,504Liabilities 2013: $0Net Assets 2013: $54,5042013Assets 2014: $47,430Liabilities 2014: $0Net Assets 2014: $47,4302014Assets 2015: $43,847Liabilities 2015: $0Net Assets 2015: $43,8472015Assets 2016: $41,613Liabilities 2016: $0Net Assets 2016: $41,6132016Assets 2017: $37,146Liabilities 2017: $0Net Assets 2017: $37,1462017Assets 2018: $32,933Liabilities 2018: $0Net Assets 2018: $32,9332018Assets 2019: $30,760Liabilities 2019: $0Net Assets 2019: $30,7602019Assets 2020: $32,300Liabilities 2020: $0Net Assets 2020: $32,3002020Assets 2021: $28,897Liabilities 2021: $0Net Assets 2021: $28,8972021Assets 2022: $27,626Liabilities 2022: $0Net Assets 2022: $27,6262022Assets 2023: $25,736Liabilities 2023: $0Net Assets 2023: $25,7362023Assets 2024: $25,333Liabilities 2024: $0Net Assets 2024: $25,3332024

Highlighted filing

2016

Assets$41,613
Liabilities$0
Net Assets$41,613
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $8,090Expenses 2010: $19,645Net Income 2010: -$11,5552010Revenue 2011: $7,795Expenses 2011: $13,657Net Income 2011: -$5,8622011Revenue 2012: $7,622Expenses 2012: $14,056Net Income 2012: -$6,4342012Revenue 2013: $7,623Expenses 2013: $14,827Net Income 2013: -$7,2042013Revenue 2014: $7,620Expenses 2014: $14,694Net Income 2014: -$7,0742014Revenue 2015: $7,620Expenses 2015: $11,203Net Income 2015: -$3,5832015Revenue 2016: $7,620Expenses 2016: $9,854Net Income 2016: -$2,2342016Revenue 2017: $7,620Expenses 2017: $12,087Net Income 2017: -$4,4672017Revenue 2018: $7,620Expenses 2018: $11,833Net Income 2018: -$4,2132018Revenue 2019: $7,620Expenses 2019: $9,793Net Income 2019: -$2,1732019Revenue 2020: $7,620Expenses 2020: $6,080Net Income 2020: $1,5402020Revenue 2021: $7,620Expenses 2021: $11,023Net Income 2021: -$3,4032021Revenue 2022: $7,620Expenses 2022: $8,891Net Income 2022: -$1,2712022Revenue 2023: $8,120Expenses 2023: $10,010Net Income 2023: -$1,8902023Revenue 2024: $8,220Expenses 2024: $8,623Net Income 2024: -$4032024

Highlighted filing

2016

Revenue$7,620
Expenses$9,854
Net Income-$2,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,620
Mission and Program Overview

Mission

To provide rental units to low income individuals. To rehabilitate housing for low income individuals. To promote the housing stock in milwaukee for low income individuals.

Program Services

DescriptionGrantsExpenses
For the last twenty-five plus years we have rented a housing unit in Milwaukee to a low income family. Rent has remained constant and below market rates for ten plus years.$0$5,596
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P LyonsPresident-$0--
Thomas P DoneganVice President-$0--
F Brian McElligottSecretary-$0--
James GrafwallnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Housing & Preservation Corp
EIN
39-1446011
Phone
2624322244
Address
150 N Sunnyslope Road No 270, Brookfield, WI 53005

Signing Officer

Name
Thomas P Lyons
Title
President
Phone
2624322244
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,598. Description: Other Expenses. Amount: 4,061. Total to Form 990-EZ, line 14: 5,659.”

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

“Description: Real estate taxes. Amount: 1,535.”

Raw XML Appendix165 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/BusinessNameLine1Txt0THOMAS P LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02624322244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N SUNNYSLOPE RD Ste 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041613
IRS990EZ/GrossReceiptsAmt07620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023673
IRS990EZ/LandAndBuildingsGrp/EOYAmt022075
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041613
IRS990EZ/OccupancyRentUtltsAndMaintAmt05659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas P Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas P Donegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F Brian McElligott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Grafwallner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide rental units to low income individuals. to rehabilitate housing for low income individuals. To promote the housing stock in Milwaukee for low income individuals.
IRS990EZ/ProgramServiceRevenueAmt07620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the last twenty-five plus years we have rented a housing unit in Milwaukee to a low income family. Rent has remained constant and below market rates for ten plus years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05596
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09854
IRS990EZ/TotalProgramServiceExpensesAmt05596
IRS990EZ/TotalRevenueAmt07620
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt038100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07620
IRS990ScheduleA/Total509Grp/TotalAmt038100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,598. Description: Other Expenses. Amount: 4,061. Total to Form 990-EZ, line 14: 5,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Real estate taxes. Amount: 1,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas P Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02624322244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing & Preservation Corp
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391446011
ReturnHeader/Filer/PhoneNum02624322244
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N Sunnyslope Road No 270
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F8D19CEDA2529D2D4AC6DEDF0BB8A8CEB886471
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.230.151
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E Wisconsin Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Marine CPA
ReturnHeader/ReturnTs02017-08-04T15:06:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,613
Liabilities
$0
Net assets
$41,613
Revenue
$7,620
Expenses
$9,854
Net income
-$2,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$8.22$8.62$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$8.12$10.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$7.62$8.89$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$7.62$11.0$3.40
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$7.62$6.08$1.54
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$30.8$0.00$30.8$7.62$9.79$2.17
2018Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$7.62$11.8$4.21
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$7.62$12.1$4.47
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$7.62$9.85$2.23
2015Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$7.62$11.2$3.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.00$47.4$7.62$14.7$7.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.5$0.00$54.5$7.62$14.8$7.20
2012Summary only. Only limited summary data is available for this year.$61.7$0.00$7.62$14.1$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$0.00$68.1$7.80$13.7$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$0.00$74.0$8.09$19.6$11.6