Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.65x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$234,144
Down $17,327 (-6.9%) from 2012
Net Assets
Down-$386,853
Down $17,711 (-4.8%) from 2012
Liabilities
Up$620,997
Up $384 (+0.1%) from 2012
Revenue And Expenses
Revenue
Up$87,289
Up $5,009 (+6.1%) from 2012
Expenses
Up$105,000
Up $7,582 (+7.8%) from 2012
Net Income
Down-$17,711
Down $2,573 (-17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $87,289
Mission and Program Overview
Mission
Provide low cost housing to persons with special needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 20 RENTAL UNITS MONTHLY TO LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS. | $0 | $87,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUY GOSSENS | President | - | $0 | - | - |
| MARY ANN FREUND | Secretary | - | $0 | - | - |
| MARY FLAK | Treasurer | - | $0 | - | - |
| DENISE UMLAUFT | Vice President | - | $0 | - | - |
| DOUGLAS FREUND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1521202
- Phone
- 6082844660
Signing Officer
- Name
- Guy Gossens
- Title
- President
- Phone
- 6082844660
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David L Maccoux
- Phone
- 9204367800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 9.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 2,485.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,556. Description: management fees. Amount: 9,222. Description: misc. Administrative expenses. Amount: 621. Description: payroll taxes. Amount: 897. Description: office expense. Amount: 1,835. Description: bad debts. Amount: 2,309. Description: insurance. Amount: 1,345. Total to form 990-ez, line 16: 17,785.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other. Beg. Of year amount: 229. End of year amount: 67. Description: accounts receivable. Beg. Of year amount: 1,543. End of year amount: 1,675.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgages payable. Beg. Of year amount: 611,336. End of year amount: 605,481. Description: security deposits. Beg. Of year amount: 2,007. End of year amount: 2,847. Description: notes payable. Beg. Of year amount: 546. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 5,393. End of year amount: 11,157. Description: accrued rent. Beg. Of year amount: 282. End of year amount: 519. Description: accrued interest. Beg. Of year amount: 1,049. End of year amount: 993.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WISCONSIN MANAGEMENT COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082844660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2040 S PARK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2268 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87289 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 237531 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220872 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -369142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -386853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -369142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -386853 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 77899 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GUY GOSSENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANN FREUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY FLAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE UMLAUFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUGLAS FREUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1742 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2485 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW COST HOUSING TO PERSONS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 20 RENTAL UNITS MONTHLY TO LOW-INCOME, ELDERLY, OR HANDICAPPED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7048 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 620613 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 620997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87680 |
| IRS990EZ/TotalRevenueAmt | 0 | 87289 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 1,556. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,222. DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 621. DESCRIPTION: PAYROLL TAXES. AMOUNT: 897. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,835. DESCRIPTION: BAD DEBTS. AMOUNT: 2,309. DESCRIPTION: INSURANCE. AMOUNT: 1,345. TOTAL TO FORM 990-EZ, LINE 16: 17,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 67. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 1,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 611,336. END OF YEAR AMOUNT: 605,481. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 2,847. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,393. END OF YEAR AMOUNT: 11,157. DESCRIPTION: ACCRUED RENT. BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: 519. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUY GOSSENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082844660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHERWOOD CLIFFS APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 391521202 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082844660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2040 S PARK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHENCK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 23819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 543053819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204367800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L MACCOUX |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T11:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,144
- Liabilities
- $620,997
- Net assets
- -$386,853
- Revenue
- $87,289
- Expenses
- $105,000
- Net income
- -$17,711