Civic Intelligence

Parkwood Properties Ltd.

990 • Fiscal year 2013 • EIN 39-1698159

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
147 Lake Almena DriveRice Lake, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

10.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,331,461

Down $52,205 (-2.2%) from 2012

Net Assets

Down

-$481,322

Down $84,931 (-21%) from 2012

Liabilities

Up

$2,812,783

Up $32,726 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$280,206

No earlier filing loaded for comparison.

Expenses

Up

$365,137

Up $46,520 (+15%) from 2012

Net Income

-$84,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,392,804Liabilities 2010: $2,748,814Net Assets 2010: -$356,0102010Assets 2011: $2,389,054Liabilities 2011: $2,747,943Net Assets 2011: -$358,8892011Assets 2012: $2,383,666Liabilities 2012: $2,780,057Net Assets 2012: -$396,3912012Assets 2013: $2,331,461Liabilities 2013: $2,812,783Net Assets 2013: -$481,3222013Assets 2014: $2,280,899Liabilities 2014: $155,352Net Assets 2014: $2,125,5472014Assets 2015: $2,174,561Liabilities 2015: $149,561Net Assets 2015: $2,025,0002015Assets 2016: $2,064,058Liabilities 2016: $168,195Net Assets 2016: $1,895,8632016Assets 2017: $2,006,439Liabilities 2017: $227,573Net Assets 2017: $1,778,8662017Assets 2018: $1,865,928Liabilities 2018: $152,394Net Assets 2018: $1,713,5342018Assets 2019: $1,740,661Liabilities 2019: $156,003Net Assets 2019: $1,584,6582019Assets 2020: $1,675,034Liabilities 2020: $127,067Net Assets 2020: $1,547,9672020Assets 2021: $1,691,096Liabilities 2021: $158,083Net Assets 2021: $1,533,0132021Assets 2022: $1,577,491Liabilities 2022: $100,027Net Assets 2022: $1,477,4642022Assets 2023: $1,499,628Liabilities 2023: $82,942Net Assets 2023: $1,416,6862023Assets 2024: $1,463,736Liabilities 2024: $78,689Net Assets 2024: $1,385,0472024

Highlighted filing

2013

Assets$2,331,461
Liabilities$2,812,783
Net Assets-$481,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $248,8932010Expenses 2011: $282,6662011Expenses 2012: $318,6172012Revenue 2013: $280,206Expenses 2013: $365,137Net Income 2013: -$84,9312013Revenue 2014: $287,109Expenses 2014: $379,840Net Income 2014: -$92,7312014Revenue 2015: $269,238Expenses 2015: $369,785Net Income 2015: -$100,5472015Revenue 2016: $274,795Expenses 2016: $403,932Net Income 2016: -$129,1372016Revenue 2017: $288,016Expenses 2017: $405,013Net Income 2017: -$116,9972017Revenue 2018: $308,486Expenses 2018: $373,818Net Income 2018: -$65,3322018Revenue 2019: $336,713Expenses 2019: $465,589Net Income 2019: -$128,8762019Revenue 2020: $375,978Expenses 2020: $412,669Net Income 2020: -$36,6912020Revenue 2021: $426,103Expenses 2021: $441,057Net Income 2021: -$14,9542021Revenue 2022: $423,755Expenses 2022: $479,304Net Income 2022: -$55,5492022Revenue 2023: $475,383Expenses 2023: $536,161Net Income 2023: -$60,7782023Revenue 2024: $518,619Expenses 2024: $550,258Net Income 2024: -$31,6392024

Highlighted filing

2013

Revenue$280,206
Expenses$365,137
Net Income-$84,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$280,206
Mission and Program Overview

Mission

Provide elderly persons with housing facilities specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,850$1,388,021▼ $11,829
Prepaid Expenses and Deferred Charges$8,968$10,792▲ $1,824
Cash and Non-Interest-Bearing Accounts$28,337$8,483▼ $19,854
Accounts Receivable$327$448▲ $121
Total Assets$2,383,666$2,331,461▼ $52,205
Other Assets Total$946,184$923,717▼ $22,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,600$2,699,600→ $0
Accounts Payable and Accrued Expenses$57,828$91,211▲ $33,383
Other Liabilities$19,805$19,486▼ $319
Deferred Revenue$2,824$2,486▼ $338
Total Liabilities$2,780,057$2,812,783▲ $32,726
Net Assets / Fund Balance
Unrestricted Net Assets$-396,391$-481,322▼ $84,931
Total Net Assets Fund Balance$-396,391$-481,322▼ $84,931
Total Liabilities and Net Assets / Fund Balance$2,383,666$2,331,461▼ $52,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,691$1,132,867$2,351,558
Land$78,222-$78,222
Equipment$33,960$27,488$61,448
Other Land Buildings$57,148$3,516$60,664
Other Assets Org$19,486--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John WillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,881
Program Service Revenue
$188,535
Investment Income
$5,790
Other Revenue
$0
Change in Net Assets
$-84,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,206
Total Revenue per Form 990
$280,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,137
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
Occupancy$74,194--$74,194
Depreciation Depletion$73,020--$73,020
Fees for Services Other$33,756$15,840-$49,596
Fees for Services Management-$33,623-$33,623
Office Expenses$15,482$2,370-$17,852
Fees for Services Accounting-$16,215-$16,215
Insurance$7,927--$7,927
Other Expenses$38,404$2,235-$2,235
Advertising-$775-$775
Fees for Services Legal-$133-$133
Total Functional Expenses$293,946$71,191$0$365,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,137
Total Expenses per Audited Statements$365,137
Total Expenses per Form 990$365,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$19,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“In 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 of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

EIN
39-1698159
Phone
7153573334

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 33,756. Management and general expenses 15,840. Fundraising expenses 0. Total expenses 49,596.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. 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 files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal income tax returns are open to examination for tax years 2010 through 2012.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022847
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IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.07750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.92250
IRS990ScheduleA/PublicSupportTotal509Amt01264568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220123
IRS990ScheduleA/Total509Grp/TotalAmt01264568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351558
IRS990ScheduleD/EquipmentGrp/BookValueAmt033960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0904231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. 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 FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0923717
IRS990ScheduleD/TotalExpensesPerForm990Amt0365137
IRS990ScheduleD/TotalLiabilityAmt019486
IRS990ScheduleD/TotalRevenuePerForm990Amt0280206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1IN 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 OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 33,756. MANAGEMENT AND GENERAL EXPENSES 15,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02383666
IRS990/TotalAssetsEOYAmt02331461
IRS990/TotalAssetsGrp/BOYAmt02383666
IRS990/TotalAssetsGrp/EOYAmt02331461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02780057
IRS990/TotalLiabilitiesEOYAmt02812783
IRS990/TotalLiabilitiesGrp/BOYAmt02780057
IRS990/TotalLiabilitiesGrp/EOYAmt02812783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-396391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-481322
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,461
Liabilities
$2,812,783
Net assets
-$481,322
Revenue
$280,206
Expenses
$365,137
Net income
-$84,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.39$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.42$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.71$0.31$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.90$0.27$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.03$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$2.81$0.48$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.78$0.40$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.25