Civic Intelligence

River Town Heights Inc.

990 • Fiscal year 2013 • EIN 39-1524307

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
201 S Adams Street54024-9423
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$563,523

Up $6,679 (+1.2%) from 2012

Net Assets

Up

-$69,411

Up $17,660 (+20%) from 2012

Liabilities

Down

$632,934

Down $10,981 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,436

Up $6,269 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2010: $548,509Liabilities 2010: $682,795Net Assets 2010: -$134,2862010Assets 2011: $564,033Liabilities 2011: $671,505Net Assets 2011: -$107,4722011Assets 2012: $556,844Liabilities 2012: $643,915Net Assets 2012: -$87,0712012Assets 2013: $563,523Liabilities 2013: $632,934Net Assets 2013: -$69,4112013Assets 2014: $532,445Liabilities 2014: $593,881Net Assets 2014: -$61,4362014Assets 2015: $526,345Liabilities 2015: $571,013Net Assets 2015: -$44,6682015Assets 2016: $503,493Liabilities 2016: $532,604Net Assets 2016: -$29,1112016Assets 2017: $494,519Liabilities 2017: $500,754Net Assets 2017: -$6,2352017Assets 2018: $528,848Liabilities 2018: $485,033Net Assets 2018: $43,8152018Assets 2019: $491,491Liabilities 2019: $430,596Net Assets 2019: $60,8952019Assets 2020: $490,899Liabilities 2020: $393,436Net Assets 2020: $97,4632020Assets 2021: $467,991Liabilities 2021: $345,312Net Assets 2021: $122,6792021Assets 2022: $418,236Liabilities 2022: $296,202Net Assets 2022: $122,0342022Assets 2023: $400,139Liabilities 2023: $242,145Net Assets 2023: $157,9942023Assets 2024: $372,467Liabilities 2024: $167,356Net Assets 2024: $205,1112024

Highlighted filing

2013

Assets$563,523
Liabilities$632,934
Net Assets-$69,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $193,331Expenses 2010: $187,342Net Income 2010: $5,9892010Expenses 2011: $191,9232011Revenue 2012: $222,568Expenses 2012: $202,167Net Income 2012: $20,4012012Expenses 2013: $208,4362013Revenue 2014: $234,034Expenses 2014: $226,059Net Income 2014: $7,9752014Revenue 2015: $243,592Expenses 2015: $226,824Net Income 2015: $16,7682015Revenue 2016: $241,204Expenses 2016: $225,647Net Income 2016: $15,5572016Revenue 2017: $236,318Expenses 2017: $213,442Net Income 2017: $22,8762017Revenue 2018: $265,930Expenses 2018: $215,880Net Income 2018: $50,0502018Revenue 2019: $264,891Expenses 2019: $247,811Net Income 2019: $17,0802019Revenue 2020: $273,575Expenses 2020: $237,007Net Income 2020: $36,5682020Revenue 2021: $275,757Expenses 2021: $250,541Net Income 2021: $25,2162021Revenue 2022: $276,756Expenses 2022: $277,401Net Income 2022: -$6452022Revenue 2023: $286,040Expenses 2023: $250,080Net Income 2023: $35,9602023Revenue 2024: $224,666Expenses 2024: $192,657Net Income 2024: $32,0092024

Highlighted filing

2013

Revenue-
Expenses$208,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 22, 2014
Return Version
2012v2.1
Gross Receipts
$226,096
Mission and Program Overview

Mission

To provide low-income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
39-1524307
Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE CHAIRMAN OF THE BOARD, AND ONE OF THE BOARD MEMBERS REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GENERAL CONTRACTS: PROGRAM SERVICE EXPENSES 9,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,979. CONTRACT SERVICES-SE BILLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,378.
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104800 W 57TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0571175038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
IRS990/TheBooksAreInCareOf/TelephoneNumber06053623100
IRS990/TotalAssets/BOY0556844
IRS990/TotalAssetsBOY0556844
IRS990/TotalAssets/EOY0563523
IRS990/TotalAssetsEOY0563523
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0208436
IRS990/TotalExpensesPriorYear0202167
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050937
IRS990/TotalFunctionalExpenses/ProgramServices0157499
IRS990/TotalFunctionalExpenses/Total0208436
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IRS990/TotalLiabilitiesEOY0632934
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,523
Liabilities
$632,934
Net assets
-$69,411
Revenue
-
Expenses
$208,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.67$2.05$2.25$1.93$0.32
2023Summary only. Only limited summary data is available for this year.$4.00$2.42$1.58$2.86$2.50$0.36
2022Summary only. Only limited summary data is available for this year.$4.18$2.96$1.22$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.45$1.23$2.76$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.93$0.97$2.74$2.37$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.31$0.61$2.65$2.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.85$0.44$2.66$2.16$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$5.01$0.06$2.36$2.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$5.33$0.29$2.41$2.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.71$0.45$2.44$2.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.32$5.94$0.61$2.34$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.33$0.69$2.08
2012Summary only. Only limited summary data is available for this year.$5.57$6.44$0.87$2.23$2.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.72$1.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.83$1.34$1.93$1.87$0.06