Civic Intelligence

Riverway Homes Ltd.

990 • Fiscal year 2011 • EIN 39-1667738

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$844,127

Down $12,646 (-1.5%) from 2010

Net Assets

Down

-$142,675

Down $18,266 (-15%) from 2010

Liabilities

Up

$986,802

Up $5,620 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,297

Up $11,797 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,773Liabilities 2010: $981,182Net Assets 2010: -$124,4092010Assets 2011: $844,127Liabilities 2011: $986,802Net Assets 2011: -$142,6752011Assets 2012: $902,317Liabilities 2012: $1,030,701Net Assets 2012: -$128,3842012Assets 2013: $1,069,206Liabilities 2013: $1,113,312Net Assets 2013: -$44,1062013Assets 2014: $929,833Liabilities 2014: $27,892Net Assets 2014: $901,9412014Assets 2015: $915,638Liabilities 2015: $34,288Net Assets 2015: $881,3502015Assets 2016: $878,176Liabilities 2016: $43,400Net Assets 2016: $834,7762016Assets 2017: $836,211Liabilities 2017: $32,203Net Assets 2017: $804,0082017Assets 2018: $826,699Liabilities 2018: $37,356Net Assets 2018: $789,3432018Assets 2019: $789,899Liabilities 2019: $14,210Net Assets 2019: $775,6892019Assets 2020: $771,843Liabilities 2020: $17,178Net Assets 2020: $754,6652020Assets 2021: $733,753Liabilities 2021: $25,675Net Assets 2021: $708,0782021Assets 2022: $682,709Liabilities 2022: $25,205Net Assets 2022: $657,5042022Assets 2023: $642,871Liabilities 2023: $15,641Net Assets 2023: $627,2302023Assets 2024: $644,783Liabilities 2024: $18,728Net Assets 2024: $626,0552024

Highlighted filing

2011

Assets$844,127
Liabilities$986,802
Net Assets-$142,675
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5002010Expenses 2011: $105,2972011Expenses 2012: $115,5572012Revenue 2013: $205,540Expenses 2013: $121,262Net Income 2013: $84,2782013Revenue 2014: $112,600Expenses 2014: $129,053Net Income 2014: -$16,4532014Revenue 2015: $107,175Expenses 2015: $127,766Net Income 2015: -$20,5912015Revenue 2016: $118,557Expenses 2016: $165,131Net Income 2016: -$46,5742016Revenue 2017: $108,713Expenses 2017: $139,481Net Income 2017: -$30,7682017Revenue 2018: $130,668Expenses 2018: $145,333Net Income 2018: -$14,6652018Revenue 2019: $138,879Expenses 2019: $152,533Net Income 2019: -$13,6542019Revenue 2020: $150,204Expenses 2020: $171,228Net Income 2020: -$21,0242020Revenue 2021: $153,156Expenses 2021: $199,743Net Income 2021: -$46,5872021Revenue 2022: $158,696Expenses 2022: $209,270Net Income 2022: -$50,5742022Revenue 2023: $188,601Expenses 2023: $218,875Net Income 2023: -$30,2742023Revenue 2024: $214,376Expenses 2024: $215,551Net Income 2024: -$1,1752024

Highlighted filing

2011

Revenue-
Expenses$105,297
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$87,031
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Filing and Contact Details

Filer

EIN
39-1667738
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010345
IRS990/AccountsPayableAccruedExpenses/EOY016298
IRS990/AccountsReceivable/BOY07689
IRS990/AccountsReceivable/EOY03547
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HANDICAPPED HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10147 LAKE ALMENA DRIVE
IRS990/AddressPrincipalOfficerUS/City0ALMENA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054805
IRS990/Advertising/ManagementAndGeneral07287
IRS990/Advertising/Total07287
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02262
IRS990/CashNonInterestBearing/EOY03860
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear027252
IRS990/ContributionsGrantsPriorYear027539
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02706
IRS990/DeferredRevenue/EOY02468
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022195
IRS990/DepreciationDepletion/Total022195
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense070615
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07521
IRS990/FeesForServicesAccounting/Total07521
IRS990/FeesForServicesManagement/ManagementAndGeneral011442
IRS990/FeesForServicesManagement/Total011442
IRS990/FeesForServicesOther/ManagementAndGeneral05760
IRS990/FeesForServicesOther/ProgramServices08280
IRS990/FeesForServicesOther/Total014040
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BAY 112011-1222011
IRS990/Form990PartVIISectionA/NamePerson1MARY M VINOPAL
IRS990/Form990PartVIISectionA/NamePerson2DILEEP RAO PHD
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL BEBEAU
IRS990/Form990PartVIISectionA/NamePerson4KENNETH FOOTE
IRS990/Form990PartVIISectionA/NamePerson5JEROME DRAHOS
IRS990/Form990PartVIISectionA/NamePerson6TOM WOODMAN
IRS990/Form990PartVIISectionA/NamePerson7BRETT GERBER 122011
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants027252
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts087031
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02636
IRS990/InvestmentIncome/ExclusionAmount02636
IRS990/InvestmentIncomePriorYear05339
IRS990/InvestmentIncome/TotalRevenueColumn02636
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0372928
IRS990/LandBuildingsEquipmentBasis0874977
IRS990/LandBuildingsEquipmentBasisNet/BOY0520375
IRS990/LandBuildingsEquipmentBasisNet/EOY0502049
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HANDICAPPED HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0962500
IRS990/MortNotesPyblSecuredInvestProp/EOY0962500
IRS990/NameOfPrincipalOfficerPerson0BRETT GERBER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-124409
IRS990/NetAssetsOrFundBalancesEOY0-142675
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029965
IRS990/Occupancy/Total029965
IRS990/OfficeExpenses/ManagementAndGeneral01929
IRS990/OfficeExpenses/ProgramServices03269
IRS990/OfficeExpenses/Total05198
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0322835
IRS990/OtherAssetsTotal/EOY0330851
IRS990/OtherExpensePriorYear093500
IRS990/OtherExpensesCurrentYear0105297
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTR
IRS990/OtherExpenses/Description2SERVICE COORDINATOR
IRS990/OtherExpenses/ManagementAndGeneral0743
IRS990/OtherExpenses/ProgramServices06845
IRS990/OtherExpenses/ProgramServices161
IRS990/OtherExpenses/Total06845
IRS990/OtherExpenses/Total1743
IRS990/OtherExpenses/Total261
IRS990/OtherLiabilities/BOY05631
IRS990/OtherLiabilities/EOY05536
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03612
IRS990/PrepaidExpensesDeferredCharges/EOY03820
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY057143
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear063642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12079
IRS990/ProgramServiceRevenue/TotalRevenueColumn055064
IRS990/ProgramServiceRevenue/TotalRevenueColumn12079
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18266
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue057143
IRS990/RevenuesLessExpensesCY0-18266
IRS990/RevenuesLessExpensesPriorYear03020
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013959
IRS990ScheduleA/GrossInvestmentIncome170/Total039730
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0293618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57330
IRS990ScheduleA/PublicSupportTotal170087319
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08806
IRS990ScheduleA/Total170/Total087319
IRS990ScheduleA/TotalSupport0127049
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0436122
IRS990ScheduleD/Buildings/Depreciation0356418
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0792540
IRS990ScheduleD/Equipment/BookValue02934
IRS990ScheduleD/Equipment/Depreciation012746
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015680
IRS990ScheduleD/ExcessOrDeficitForYear0-18266
IRS990ScheduleD/ExcessOrDeficitPerFS0-18266
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0105297
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue061102
IRS990ScheduleD/Land/OtherCostOrOtherBasis061102
IRS990ScheduleD/OtherAssets/BookValue05536
IRS990ScheduleD/OtherAssets/BookValue1325315
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue01891
IRS990ScheduleD/OtherLandBuildings/Depreciation03764
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05655
IRS990ScheduleD/OtherLiabilities/Amount05536
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal087031
IRS990ScheduleD/TotalBookValueOtherAssets0330851
IRS990ScheduleD/TotalExpenses0105297
IRS990ScheduleD/TotalExpensesPerForm9900105297
IRS990ScheduleD/TotalOfAmounts05536
IRS990ScheduleD/TotalOfBookValueLandBuildings0502049
IRS990ScheduleD/TotalRevenue087031
IRS990ScheduleD/TotalRevenuePerForm990087031
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0105297
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt087031
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10147 LAKE ALMENA DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALMENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054805
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311141037
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IMPACT SEVEN INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10147 LAKE ALMENA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALMENA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054805
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE DVORAK CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber07153573334
IRS990/TotalAssets/BOY0856773
IRS990/TotalAssetsBOY0856773
IRS990/TotalAssets/EOY0844127
IRS990/TotalAssetsEOY0844127
IRS990/TotalCompGT150K00
IRS990/TotalContributions027252
IRS990/TotalExpensesCurrentYear0105297
IRS990/TotalExpensesPriorYear093500
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034682
IRS990/TotalFunctionalExpenses/ProgramServices070615
IRS990/TotalFunctionalExpenses/Total0105297
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0981182
IRS990/TotalLiabilitiesBOY0981182
IRS990/TotalLiabilities/EOY0986802
IRS990/TotalLiabilitiesEOY0986802
IRS990/TotalLiabNetAssetsFundBalances/BOY0856773
IRS990/TotalLiabNetAssetsFundBalances/EOY0844127
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-124409
IRS990/TotalNetAssetsFundBalances/EOY0-142675
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense070615
IRS990/TotalProgramServiceRevenue057143
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear087031
IRS990/TotalRevenue/ExclusionAmount02636
IRS990/TotalRevenuePriorYear096520
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057143
IRS990/TotalRevenue/TotalRevenueColumn087031
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$844,127
Liabilities
$986,802
Net assets
-$142,675
Revenue
-
Expenses
$105,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.21$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.99$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.12$0.09