Civic Intelligence

West Property Ltd

990EZ • Fiscal year 2010 • EIN 39-1518098

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 26, 2011

Organization Profile
147 Lake Almena Dr54805
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.12x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$338,787

No earlier filing loaded for comparison.

Net Assets

$26,324

No earlier filing loaded for comparison.

Liabilities

$312,463

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin41st percentile

Revenue

$75,759

No earlier filing loaded for comparison.

Expenses

$76,454

No earlier filing loaded for comparison.

Net Income

-$695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $338,787Liabilities 2010: $312,463Net Assets 2010: $26,3242010

Highlighted filing

2010

Assets$338,787
Liabilities$312,463
Net Assets$26,324
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $75,759Expenses 2010: $76,454Net Income 2010: -$6952010

Highlighted filing

2010

Revenue$75,759
Expenses$76,454
Net Income-$695
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 26, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1518098
Raw XML Appendix213 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01773
IRS990EZ/CashSavingsAndInvestments/EOY0691
IRS990EZ/ContributionsGiftsGrantsEtc052533
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-695
IRS990EZ/FeesAndOthPymtToIndContractors04525
IRS990EZ/FiledScheduleA01
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IRS990EZ/LandAndBuildings/BOY0316356
IRS990EZ/LandAndBuildings/EOY0305316
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027019
IRS990EZ/NetAssetsOrFundBalancesBOY027019
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IRS990EZ/NetAssetsOrFundBalancesEOY026324
IRS990EZ/OccupancyRentUtilitiesAndMaint012233
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH G FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY M VINOPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DILEEP RAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM WOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL BEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEROME DRAHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031458
IRS990EZ/OtherAssetsTotal/EOY032780
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY AND HANDICAPPED HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062812
IRS990EZ/ProgramServiceRevenue022609
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY0322568
IRS990EZ/SumOfTotalLiabilities/EOY0312463
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 LAKE ALMENA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALMENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE DVORAK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153573334
IRS990EZ/TotalAssets/BOY0349587
IRS990EZ/TotalAssets/EOY0338787
IRS990EZ/TotalExpenses076454
IRS990EZ/TotalProgramServiceExpenses062812
IRS990EZ/TotalRevenue075759
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0496
IRS990ScheduleA/GrossInvestmentIncome170/Total05123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0165545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97570
IRS990ScheduleA/PublicSupportTotal1700226955
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052533
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043577
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042074
IRS990ScheduleA/Total170/Total0226955
IRS990ScheduleA/TotalSupport0232078
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 617..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,649. DESCRIPTION: INTEREST. AMOUNT: 27,257. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,054. DESCRIPTION: CONTRACTS. AMOUNT: 5,353. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 154. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 7,212. DESCRIPTION: DEPRECIATION. AMOUNT: 13,017. TOTAL TO FORM 990-EZ, LINE 16: 59,696.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,809. END OF YEAR AMOUNT: 1,786. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,924. END OF YEAR AMOUNT: 3,411. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 26,083. END OF YEAR AMOUNT: 27,433.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,423. END OF YEAR AMOUNT: 17,670. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 322. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,924. END OF YEAR AMOUNT: 3,411. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 297,628. END OF YEAR AMOUNT: 291,060.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE REVENUE ON PAGE 1, LINE 2 IS RENT, LAUNDRY, VENDING, AND MISCELLANEOUS FEES FROM RESIDENTS OF ELDERLY AND HANDICAPPED HOUSING, WHICH IS THE EXEMPT FUNCTION OF THE ORGANIZATION. NO FORM 990-T IS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391518098
ReturnHeader/Filer/Name/BusinessNameLine10WEST PROPERTY LTD
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07153573334
ReturnHeader/Filer/USAddress/AddressLine10147 LAKE ALMENA DR
ReturnHeader/Filer/USAddress/City0ALMENA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054805
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-26
ReturnHeader/Officer/Name0WILLIAM BAY
ReturnHeader/Officer/Phone07153573334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055113
ReturnHeader/Preparer/Name0LINDA M NELSON
ReturnHeader/Preparer/Phone06514834521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-08T12:17:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,787
Liabilities
$312,463
Net assets
$26,324
Revenue
$75,759
Expenses
$76,454
Net income
-$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.12$0.26$0.76$0.76$0.01