Civic Intelligence

Norway Shores Inc

EIN 39-1680096 • 501(c)3 • Wind Lake, WI

Profile

Retirement rental complex development and operation

7435 W Wind Lake RdWind Lake, WI 53185

www.norwayshores.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$905,216

Up $71,301 (+8.6%) from 2022

Liabilities

Down

$637,558

Down $69,727 (-9.9%) from 2022

Net Assets

Up

$267,658

Up $141,028 (+111%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$314,556

Up $29,340 (+10%) from 2022

Expenses

Down

$206,034

Down $67,796 (-25%) from 2022

Net Income

Up

$108,522

Up $97,136 (+853%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,445,435Liabilities 2010: $1,289,834Net Assets 2010: $155,6012010Assets 2011: $1,511,305Liabilities 2011: $1,236,686Net Assets 2011: $274,6192011Assets 2012: $1,448,946Liabilities 2012: $1,180,421Net Assets 2012: $268,5252012Assets 2013: $1,338,197Liabilities 2013: $1,126,320Net Assets 2013: $211,8772013Assets 2014: $1,248,652Liabilities 2014: $1,063,761Net Assets 2014: $184,8912014Assets 2015: $1,282,051Liabilities 2015: $1,179,070Net Assets 2015: $102,9812015Assets 2016: $1,162,013Liabilities 2016: $1,079,993Net Assets 2016: $82,0202016Assets 2017: $1,123,281Liabilities 2017: $1,020,733Net Assets 2017: $102,5482017Assets 2018: $1,028,080Liabilities 2018: $965,491Net Assets 2018: $62,5892018Assets 2019: $998,985Liabilities 2019: $907,116Net Assets 2019: $91,8692019Assets 2020: $979,681Liabilities 2020: $841,988Net Assets 2020: $137,6932020Assets 2021: $941,114Liabilities 2021: $774,772Net Assets 2021: $166,3422021Assets 2022: $833,915Liabilities 2022: $707,285Net Assets 2022: $126,6302022Assets 2023: $905,216Liabilities 2023: $637,558Net Assets 2023: $267,6582023

Latest loaded filing

2023

Assets$905,216
Liabilities$637,558
Net Assets$267,658
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $265,6352010Expenses 2011: $290,1782011Expenses 2012: $276,8792012Revenue 2013: $236,631Expenses 2013: $302,013Net Income 2013: -$65,3822013Revenue 2014: $249,158Expenses 2014: $282,118Net Income 2014: -$32,9602014Revenue 2015: $271,671Expenses 2015: $339,467Net Income 2015: -$67,7962015Revenue 2016: $280,759Expenses 2016: $308,016Net Income 2016: -$27,2572016Revenue 2017: $281,903Expenses 2017: $280,916Net Income 2017: $9872017Revenue 2018: $295,300Expenses 2018: $306,203Net Income 2018: -$10,9032018Revenue 2019: $294,835Expenses 2019: $287,905Net Income 2019: $6,9302019Revenue 2020: $297,402Expenses 2020: $266,301Net Income 2020: $31,1012020Revenue 2021: $306,034Expenses 2021: $272,439Net Income 2021: $33,5952021Revenue 2022: $285,216Expenses 2022: $273,830Net Income 2022: $11,3862022Revenue 2023: $314,556Expenses 2023: $206,034Net Income 2023: $108,5222023

Latest loaded filing

2023

Revenue$314,556
Expenses$206,034
Net Income$108,522
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.64$0.27$0.31$0.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.71$0.13$0.29$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.77$0.17$0.31$0.27$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.84$0.14$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.91$0.09$0.29$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.97$0.06$0.30$0.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.02$0.10$0.28$0.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.08$0.08$0.28$0.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.18$0.10$0.27$0.34$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.06$0.18$0.25$0.28$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.13$0.21$0.24$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.18$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.24$0.27$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.29$0.16$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$331,323
Mission and Program Overview

Mission

Retirement rental complex development and operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,993$683,871▼ $72,122
Investments in Publicly Traded Securities$346,789$374,077▲ $27,288
Savings and Temporary Cash Investments$27,125$27,136▲ $11
Intangible Assets$13,335$11,229▼ $2,106
Cash and Non-Interest-Bearing Accounts$-441$3,610▲ $4,051
Prepaid Expenses and Deferred Charges$911$3,051▲ $2,140
Total Assets$1,162,013$1,123,281▼ $38,732
Other Assets Total$18,301$20,307▲ $2,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,440$987,492▼ $54,948
Other Liabilities$27,800$26,800▼ $1,000
Accounts Payable and Accrued Expenses$9,753$6,441▼ $3,312
Total Liabilities$1,079,993$1,020,733▼ $59,260
Net Assets / Fund Balance
Permanently Rstr Net Assets$415,372$415,372→ $0
Temporarily Rstr Net Assets$346,796$374,078▲ $27,282
Unrestricted Net Assets$-680,148$-686,902▼ $6,754
Total Net Assets Fund Balance$82,020$102,548▲ $20,528
Total Liabilities and Net Assets / Fund Balance$1,162,013$1,123,281▼ $38,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,279-$1,864,279
Equipment$281,639-$281,639
Land$252,322-$252,322
Other Land Buildings$130,786-$130,786
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen ClevelandPresident
Carol EnrightBoard Member
Chris CzyszBoard Member
Fred MaynardBoard Member
Lawrence ArnoldBoard Member
Bruce KubitzSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,195
Investment Income
$11,546
Other Revenue
$162
Change in Net Assets
$987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,520--$79,520
Interest$45,566--$45,566
Occupancy$43,076--$43,076
Fees for Services Accounting$5,250--$5,250
Fees for Service Investment Mgmnt Fees$3,652--$3,652
Other Expenses$13,137$767-$767
All Other Expenses$730--$730
Total Functional Expenses$280,149$767$0$280,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norway Shores Inc
EIN
39-1680096
Phone
2628952200
Address
7435 W WIND LAKE RD, WIND LAKE, WI 53185

Signing Officer

Name
Stephen Cleveland
Title
President
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cleveland
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 131 unrealized investment gains 19,410 total 19,541”

Raw XML Appendix333 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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IRS990/CYTotalRevenueAmt0281903
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IRS990/Desc0RETIREMENT RENTAL COMPLEXDEVELOPMENT AND OPERATION
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03652
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE KUBITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt01900
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049538
IRS990/GrossReceiptsAmt0331323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/BOYAmt013335
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346789
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IRS990/IRPDocumentCnt05
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529026
IRS990ScheduleD/TotalLiabilityAmt026800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 131 UNREALIZED INVESTMENT GAINS 19,410 TOTAL 19,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0374078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01162013
IRS990/TotalAssetsEOYAmt01123281
IRS990/TotalAssetsGrp/BOYAmt01162013
IRS990/TotalAssetsGrp/EOYAmt01123281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079993
IRS990/TotalLiabilitiesEOYAmt01020733
IRS990/TotalLiabilitiesGrp/BOYAmt01079993
IRS990/TotalLiabilitiesGrp/EOYAmt01020733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102548
IRS990/TotalProgramServiceExpensesAmt0280149
IRS990/TotalProgramServiceRevenueAmt0270195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-680148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-686902
IRS990/USAddress/AddressLine1Txt0W505 HIGHWAY 20
IRS990/USAddress/CityNm0EAST TROY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053120
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NORWAYSHORES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY SHORES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0391680096
ReturnHeader/Filer/PhoneNum02628952200
ReturnHeader/Filer/USAddress/AddressLine1Txt07435 W WIND LAKE RD
ReturnHeader/Filer/USAddress/CityNm0WIND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.169.26
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02018-03-29T13:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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