Civic Intelligence

Deer Park Housing Ltd.

990EZ • Fiscal year 2015 • EIN 39-1666242

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$233,335

Down $5,729 (-2.4%) from 2014

Net Assets

Down

$150,134

Down $19,611 (-12%) from 2014

Liabilities

Up

$83,201

Up $13,882 (+20%) from 2014

Revenue

Down

$35,802

Down $1,011 (-2.7%) from 2014

Expenses

Up

$55,413

Up $5,202 (+10%) from 2014

Net Income

Down

-$19,611

Down $6,213 (-46%) from 2014

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

2015

Assets$233,335
Liabilities$83,201
Net Assets$150,134

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

2015

Revenue$35,802
Expenses$55,413
Net Income-$19,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$35,802
Mission and Program Overview

Mission

ELDERLY HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.$0$38,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT GERBERPresident-$0--
PAUL GUNTHERSecretary/Treasurer-$0--
MICHAEL BEBEAUVice President-$0--
MARY PATOKADirector-$0--
DAVID DANIELSON JDDirector-$0--
PHILIP LINDEMANDirector-$0--
DIANE SCHOBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Housing Ltd
EIN
39-1666242
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 169.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,483. Description: depreciation. Amount: 8,566. Description: contract services. Amount: 9,014. Description: management fees. Amount: 3,491. Description: miscellaneous administration. Amount: 440. Description: contracts. Amount: 5,505. Description: advertising. Amount: 3,514. Description: service coordinator. Amount: 2,480. Description: miscellaneous operating and maintenance. Amount: 2,076. Total to form 990-ez, line 16: 37,569.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 20. End of year amount: 23. Description: prepaid expenses. Beg. Of year amount: 2,113. End of year amount: 2,372. Description: tenant deposits held in trust. Beg. Of year amount: 2,166. End of year amount: 2,741. Description: restricted deposits and funded reserves. Beg. Of year amount: 79,128. End of year amount: 67,442.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 61,130. End of year amount: 74,714. Description: deferred revenue. Beg. Of year amount: 933. End of year amount: 656. Description: tenant deposits held in trust. Beg. Of year amount: 2,166. End of year amount: 2,741. Description: notes payable. Beg. Of year amount: 5,090. End of year amount: 5,090.

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum07153573334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY PATOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DANIELSON JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SCHOBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072578
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY HOUSING
IRS990EZ/ProgramServiceRevenueAmt015106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt038355
IRS990EZ/TotalRevenueAmt035802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090457
IRS990ScheduleA/TotalSupportAmt092691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,483. DESCRIPTION: DEPRECIATION. AMOUNT: 8,566. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 9,014. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,491. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 440. DESCRIPTION: CONTRACTS. AMOUNT: 5,505. DESCRIPTION: ADVERTISING. AMOUNT: 3,514. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 2,480. DESCRIPTION: MISCELLANEOUS OPERATING AND MAINTENANCE. AMOUNT: 2,076. TOTAL TO FORM 990-EZ, LINE 16: 37,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 23. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,113. END OF YEAR AMOUNT: 2,372. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 2,741. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 79,128. END OF YEAR AMOUNT: 67,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 61,130. END OF YEAR AMOUNT: 74,714. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 656. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 2,741. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 5,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153573334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK HOUSING LTD
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0391666242
ReturnHeader/Filer/PhoneNum07153573334
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 LAKE ALMENA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALMENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M NELSON
ReturnHeader/ReturnTs02016-05-09T13:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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