Civic Intelligence

Deer Park Housing Ltd.

990EZ • Fiscal year 2011 • EIN 39-1666242

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

147 Lake Almena Drive54805
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

9.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$257,436

Down $5,369 (-2.0%) from 2010

Net Assets

Down

-$85,731

Down $10,587 (-14%) from 2010

Liabilities

Up

$343,167

Up $5,218 (+1.5%) from 2010

Revenue

Up

$34,539

Up $8,823 (+34%) from 2010

Expenses

Up

$45,126

Up $2,894 (+6.9%) from 2010

Net Income

Up

-$10,587

Up $5,929 (+36%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $262,805Liabilities 2010: $337,949Net Assets 2010: -$75,1442010Assets 2011: $257,436Liabilities 2011: $343,167Net Assets 2011: -$85,7312011Assets 2012: $249,495Liabilities 2012: $355,892Net Assets 2012: -$106,3972012Assets 2013: $245,734Liabilities 2013: $369,991Net Assets 2013: -$124,2572013Assets 2014: $239,064Liabilities 2014: $69,319Net Assets 2014: $169,7452014Assets 2015: $233,335Liabilities 2015: $83,201Net Assets 2015: $150,1342015Assets 2016: $225,685Liabilities 2016: $89,800Net Assets 2016: $135,8852016Assets 2017: $225,065Liabilities 2017: $111,553Net Assets 2017: $113,5122017Assets 2018: $223,025Liabilities 2018: $113,321Net Assets 2018: $109,7042018Assets 2019: $185,714Liabilities 2019: $85,273Net Assets 2019: $100,4412019Assets 2020: $170,698Liabilities 2020: $78,808Net Assets 2020: $91,8902020Assets 2021: $161,778Liabilities 2021: $76,324Net Assets 2021: $85,4542021Assets 2022: $158,428Liabilities 2022: $73,740Net Assets 2022: $84,6882022Assets 2023: $165,063Liabilities 2023: $68,772Net Assets 2023: $96,2912023Assets 2024: $160,184Liabilities 2024: $72,859Net Assets 2024: $87,3252024

Highlighted filing

2011

Assets$257,436
Liabilities$343,167
Net Assets-$85,731

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $25,716Expenses 2010: $42,232Net Income 2010: -$16,5162010Revenue 2011: $34,539Expenses 2011: $45,126Net Income 2011: -$10,5872011Revenue 2012: $22,963Expenses 2012: $43,629Net Income 2012: -$20,6662012Revenue 2013: $29,375Expenses 2013: $47,235Net Income 2013: -$17,8602013Revenue 2014: $36,813Expenses 2014: $50,211Net Income 2014: -$13,3982014Revenue 2015: $35,802Expenses 2015: $55,413Net Income 2015: -$19,6112015Revenue 2016: $42,671Expenses 2016: $56,920Net Income 2016: -$14,2492016Revenue 2017: $43,456Expenses 2017: $65,829Net Income 2017: -$22,3732017Revenue 2018: $56,854Expenses 2018: $60,662Net Income 2018: -$3,8082018Revenue 2019: $61,738Expenses 2019: $71,001Net Income 2019: -$9,2632019Revenue 2020: $60,958Expenses 2020: $69,509Net Income 2020: -$8,5512020Revenue 2021: $66,266Expenses 2021: $72,702Net Income 2021: -$6,4362021Revenue 2022: $69,818Expenses 2022: $70,584Net Income 2022: -$7662022Revenue 2023: $82,341Expenses 2023: $70,738Net Income 2023: $11,6032023Revenue 2024: $82,926Expenses 2024: $91,892Net Income 2024: -$8,9662024

Highlighted filing

2011

Revenue$34,539
Expenses$45,126
Net Income-$10,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ELDERLY HOUSING

Filing and Contact Details

Filer

EIN
39-1666242
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BAY 1111-12211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY M VINOPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM WOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME DRAHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SLABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRETT GERBER 122011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY080273
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030313
IRS990EZ/ProgramServiceRevenue014830
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054805
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE DVORAK CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153573334
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IRS990EZ/TotalExpenses045126
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IRS990EZ/TotalRevenue034539
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018839
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08840
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03790
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IRS990ScheduleA/PublicSupportPertcentage17000.85060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82640
IRS990ScheduleA/PublicSupportTotal170054660
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08840
IRS990ScheduleA/Total170/Total054660
IRS990ScheduleA/TotalSupport064259
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 870..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 2,033. DESCRIPTION: DEPRECIATION. AMOUNT: 8,164. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,302. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,532. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 417. DESCRIPTION: CONTRACTS. AMOUNT: 3,622. DESCRIPTION: ADVERTISING. AMOUNT: 3,237. DESCRIPTION: SERVICE COORDINATOR . AMOUNT: 1,799. TOTAL TO FORM 990-EZ, LINE 16: 28,106.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 266. END OF YEAR AMOUNT: 625. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,442. END OF YEAR AMOUNT: 1,572. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 2,353. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 70,769. END OF YEAR AMOUNT: 75,723.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,429. END OF YEAR AMOUNT: 27,890. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,771. END OF YEAR AMOUNT: 434. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 2,353. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 307,400. END OF YEAR AMOUNT: 307,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391666242
ReturnHeader/Filer/Name/BusinessNameLine10DEER PARK HOUSING LTD
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone07153573334
ReturnHeader/Filer/USAddress/AddressLine10147 LAKE ALMENA DRIVE
ReturnHeader/Filer/USAddress/City0ALMENA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054805
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0BRETT GERBER
ReturnHeader/Officer/Phone07153573334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411360831
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T10:47:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.73$0.87$0.83$0.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.69$0.96$0.82$0.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.85$0.70$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.85$0.66$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.79$0.92$0.61$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.00$0.62$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.13$1.10$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.12$1.14$0.43$0.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.90$1.36$0.43$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.83$1.50$0.36$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.69$1.70$0.37$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.46$3.70$1.24$0.29$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.56$1.06$0.23$0.44$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.43$0.86$0.35$0.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.38$0.75$0.26$0.42$0.17