Civic Intelligence

Deer Park Housing Ltd.

990EZ • Fiscal year 2012 • EIN 39-1666242

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
147 Lake Almena Drive54805
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

15.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$249,495

Down $7,941 (-3.1%) from 2011

Net Assets

Down

-$106,397

Down $20,666 (-24%) from 2011

Liabilities

Up

$355,892

Up $12,725 (+3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$22,963

Down $11,576 (-34%) from 2011

Expenses

Down

$43,629

Down $1,497 (-3.3%) from 2011

Net Income

Down

-$20,666

Down $10,079 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$249,495
Liabilities$355,892
Net Assets-$106,397
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$22,963
Expenses$43,629
Net Income-$20,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

ELDERLY HOUSING

Filing and Contact Details

Filer

EIN
39-1666242
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc012727
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IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-20666
IRS990EZ/FeesAndOthPymtToIndContractors05313
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IRS990EZ/LandAndBuildings/EOY0168274
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-106397
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BEBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY PATOKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DANIELSON JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILLIP LINDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE SCHOBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY080273
IRS990EZ/OtherAssetsTotal/EOY079917
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027594
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/ProgramServiceExpenses026918
IRS990EZ/ProgramServiceRevenue09603
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0343167
IRS990EZ/SumOfTotalLiabilities/EOY0355892
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/BusinessNameLine10JOHN WILL SECRETARYTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153573334
IRS990EZ/TotalAssets/BOY0257436
IRS990EZ/TotalAssets/EOY0249495
IRS990EZ/TotalExpenses043629
IRS990EZ/TotalProgramServiceExpenses026918
IRS990EZ/TotalRevenue022963
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0870
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03790
IRS990ScheduleA/GrossInvestmentIncome170/Total08080
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073509
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85060
IRS990ScheduleA/PublicSupportTotal170058547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010389
IRS990ScheduleA/Total170/Total058547
IRS990ScheduleA/TotalSupport066627
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 633..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,092. DESCRIPTION: DEPRECIATION. AMOUNT: 8,147. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,520. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,216. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 271. DESCRIPTION: CONTRACTS. AMOUNT: 2,302. DESCRIPTION: ADVERTISING. AMOUNT: 3,205. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,261. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 1,580. TOTAL TO FORM 990-EZ, LINE 16: 27,594.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 487. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,572. END OF YEAR AMOUNT: 1,460. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,353. END OF YEAR AMOUNT: 1,851. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 75,723. END OF YEAR AMOUNT: 76,119.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,890. END OF YEAR AMOUNT: 41,050. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 501. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,353. END OF YEAR AMOUNT: 1,851. 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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:50:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$249,495
Liabilities
$355,892
Net assets
-$106,397
Revenue
$22,963
Expenses
$43,629
Net income
-$20,666
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