Civic Intelligence

Tigerton Area Housing Development Corporation

990EZ • Fiscal year 2022 • EIN 39-1681447

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

PO Box 26Crandon, WI 54520

(715) 478-5030

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$233,089

Down $11,411 (-4.7%) from 2021

Net Assets

Down

-$136,025

Down $637 (-0.5%) from 2021

Liabilities

Down

$369,114

Down $10,774 (-2.8%) from 2021

Revenue

Up

$56,999

Up $2,615 (+4.8%) from 2021

Expenses

Down

$57,636

Down $945 (-1.6%) from 2021

Net Income

Up

-$637

Up $3,560 (+85%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $333,847Liabilities 2011: $431,5462011Assets 2012: $324,508Liabilities 2012: $427,7312012Assets 2013: $316,952Liabilities 2013: $424,9982013Assets 2014: $307,137Liabilities 2014: $420,579Net Assets 2014: -$113,4422014Assets 2015: $307,528Liabilities 2015: $416,667Net Assets 2015: -$109,1392015Assets 2016: $306,235Liabilities 2016: $411,578Net Assets 2016: -$105,3432016Assets 2017: $293,316Liabilities 2017: $405,458Net Assets 2017: -$112,1422017Assets 2018: $281,210Liabilities 2018: $399,9192018Assets 2019: $272,683Liabilities 2019: $393,361Net Assets 2019: -$120,6782019Assets 2020: $254,352Liabilities 2020: $385,543Net Assets 2020: -$131,1912020Assets 2021: $244,500Liabilities 2021: $379,888Net Assets 2021: -$135,3882021Assets 2022: $233,089Liabilities 2022: $369,114Net Assets 2022: -$136,0252022Assets 2023: $240,250Liabilities 2023: $367,335Net Assets 2023: -$127,0852023Assets 2024: $195,671Liabilities 2024: $356,852Net Assets 2024: -$161,1812024

Highlighted filing

2022

Assets$233,089
Liabilities$369,114
Net Assets-$136,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,172Expenses 2011: $55,509Net Income 2011: -$3,3372011Revenue 2012: $50,140Expenses 2012: $55,664Net Income 2012: -$5,5242012Revenue 2013: $58,264Expenses 2013: $63,087Net Income 2013: -$4,8232013Revenue 2014: $62,872Expenses 2014: $68,268Net Income 2014: -$5,3962014Revenue 2015: $64,290Expenses 2015: $59,987Net Income 2015: $4,3032015Revenue 2016: $65,554Expenses 2016: $61,758Net Income 2016: $3,7962016Revenue 2017: $59,388Expenses 2017: $61,301Net Income 2017: -$1,9132017Revenue 2018: $57,164Expenses 2018: $63,731Net Income 2018: -$6,5672018Revenue 2019: $63,561Expenses 2019: $65,530Net Income 2019: -$1,9692019Revenue 2020: $55,422Expenses 2020: $65,935Net Income 2020: -$10,5132020Revenue 2021: $54,384Expenses 2021: $58,581Net Income 2021: -$4,1972021Revenue 2022: $56,999Expenses 2022: $57,636Net Income 2022: -$6372022Revenue 2023: $60,942Expenses 2023: $56,372Net Income 2023: $4,5702023Revenue 2024: $59,788Expenses 2024: $74,537Net Income 2024: -$14,7492024

Highlighted filing

2022

Revenue$56,999
Expenses$57,636
Net Income-$637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$56,999
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDES LOW INCOME FHA HOUSING-$57,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD KESSENPresident-$0--
GERALD DESROCHERVice President-$0--
KIM NEROSecretary-$0--
AUDREY NELSONMember-$0--
RUSSELL KOSTRZAKMember-$0--
Filing and Contact Details

Filer

Filer Name
Tigerton Area Housing Development
EIN
39-1681447
Address
PO BOX 26, Crandon, WI 54520

Signing Officer

Name
Jason a Gruett
Title
Owner
Phone
7154785030
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kme Accounting & Tax Services LLC
Address
605 S LAKE AVE, Crandon, WI 54520
Preparer
James M Elam Ii
Phone
7154783250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLAUDRY & VENDING 795TENANT CHARGES 100

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 19,652PROPERTY & LIABILITY INSURANCE 4,531INTEREST 3,185

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSECURITY DEPOSITS 4,750 4,380NOTE PAYABLE RURAL DEVELOPMENT 373,003 364,459ACCTS PAYABLE 0-30 DAYS 1,068 275ACCTS PAYABLE OVER 90 DAYS 1,067 0

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A M SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07154785030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233089
IRS990EZ/GrossReceiptsAmt056999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-135388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-135388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136025
IRS990EZ/OccupancyRentUtltsAndMaintAmt016023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD KESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD DESROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL KOSTRZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027368
IRS990EZ/OtherRevenueTotalAmt0895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt056090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LOW INCOME FHA HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06745
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0369114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057636
IRS990EZ/TotalProgramServiceExpensesAmt057636
IRS990EZ/TotalRevenueAmt056999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0287646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059346
IRS990ScheduleA/Total509Grp/TotalAmt0287646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLAUDRY & VENDING 795TENANT CHARGES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 19,652PROPERTY & LIABILITY INSURANCE 4,531INTEREST 3,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSECURITY DEPOSITS 4,750 4,380NOTE PAYABLE RURAL DEVELOPMENT 373,003 364,459ACCTS PAYABLE 0-30 DAYS 1,068 275ACCTS PAYABLE OVER 90 DAYS 1,067 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A GRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154785030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGERTON AREA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0391681447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0Crandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844005675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KME ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054520
ReturnHeader/PreparerPersonGrp/PhoneNum07154783250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ELAM II
ReturnHeader/ReturnTs02023-08-14T13:20:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$3.57$1.61$0.60$0.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.67$1.27$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.33$3.69$1.36$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.80$1.35$0.54$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$3.86$1.31$0.55$0.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$3.93$1.21$0.64$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$2.81$4.00$0.57$0.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$4.05$1.12$0.59$0.61$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.06$4.12$1.05$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$4.17$1.09$0.64$0.60$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$4.21$1.13$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$3.17$4.25$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$3.25$4.28$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$3.34$4.32$0.52$0.56$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits