Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$225,685
Down $7,650 (-3.3%) from 2015
Net Assets
Down$135,885
Down $14,249 (-9.5%) from 2015
Liabilities
Up$89,800
Up $6,599 (+7.9%) from 2015
Revenue And Expenses
Revenue
Up$42,671
Up $6,869 (+19%) from 2015
Expenses
Up$56,920
Up $1,507 (+2.7%) from 2015
Net Income
Up-$14,249
Up $5,362 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,671
Mission and Program Overview
Mission
ELDERLY HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide elderly persons with housing facilities specially designed to meet their needs. | $0 | $42,690 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Gerber | President | - | $0 | - | - |
| Paul Gunther | Secretary/Treasurer | - | $0 | - | - |
| Michael Bebeau | Vice President | - | $0 | - | - |
| Mary Patoka | Director | - | $0 | - | - |
| David Danielson JD | Director | - | $0 | - | - |
| Philip Lindeman | Director | - | $0 | - | - |
| Diane Schobert | Director | - | $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
- 2017-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 225 S 6th St 2300, Minneapolis, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 241.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Supplies. Amount: 1,112. Description: Depreciation. Amount: 8,923. Description: Contract Services. Amount: 8,185. Description: Management Fees. Amount: 4,157. Description: Miscellaneous Administration. Amount: 701. Description: Contracts. Amount: 7,291. Description: Advertising. Amount: 2,449. Description: Service Coordinator. Amount: 2,589. Description: Miscellaneous Operating and Maintenance. Amount: 2,656. Description: BAD DEBT EXPENSE. Amount: 56. Total to Form 990-EZ, line 16: 38,119.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 23. End of Year Amount: 299. Description: Prepaid Expenses. Beg. of Year Amount: 2,372. End of Year Amount: 2,504. Description: Tenant Deposits Held in Trust. Beg. of Year Amount: 2,741. End of Year Amount: 2,161. Description: Restricted deposits and Funded Reserves. Beg. of Year Amount: 67,442. End of Year Amount: 69,678.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 74,714. End of Year Amount: 82,271. Description: Deferred Revenue. Beg. of Year Amount: 656. End of Year Amount: 278. Description: Tenant Deposits held in Trust. Beg. of Year Amount: 2,741. End of Year Amount: 2,161. Description: Notes Payable. Beg. of Year Amount: 5,090. End of Year Amount: 5,090.”
Raw XML Appendix188 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74642 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38119 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Elderly Housing |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide elderly persons with housing facilities specially designed to meet their needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96321 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Supplies. Amount: 1,112. Description: Depreciation. Amount: 8,923. Description: Contract Services. Amount: 8,185. Description: Management Fees. Amount: 4,157. Description: Miscellaneous Administration. Amount: 701. Description: Contracts. Amount: 7,291. Description: Advertising. Amount: 2,449. Description: Service Coordinator. Amount: 2,589. Description: Miscellaneous Operating and Maintenance. Amount: 2,656. Description: BAD DEBT EXPENSE. Amount: 56. Total to Form 990-EZ, line 16: 38,119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 23. End of Year Amount: 299. Description: Prepaid Expenses. Beg. of Year Amount: 2,372. End of Year Amount: 2,504. Description: Tenant Deposits Held in Trust. Beg. of Year Amount: 2,741. End of Year Amount: 2,161. Description: Restricted deposits and Funded Reserves. Beg. of Year Amount: 67,442. End of Year Amount: 69,678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 74,714. End of Year Amount: 82,271. Description: Deferred Revenue. Beg. of Year Amount: 656. End of Year Amount: 278. Description: Tenant Deposits held in Trust. Beg. of Year Amount: 2,741. End of Year Amount: 2,161. Description: Notes Payable. Beg. of Year Amount: 5,090. End of Year Amount: 5,090. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brett Gerber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 391666242 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153573334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 Lake Almena Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Almena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2519A5C6D4FE43330A9B665C55E2C286A0409372 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.88.188.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker Tilly Virchow Krause LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 S 6th St 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lawrence H Mohr CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T14:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,685
- Liabilities
- $89,800
- Net assets
- $135,885
- Revenue
- $42,671
- Expenses
- $56,920
- Net income
- -$14,249