Civic Intelligence

Parkwood Properties Ltd.

990 • Fiscal year 2016 • EIN 39-1698159

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$325,281

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 118.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,064,058

Down $110,503 (-5.1%) from 2015

Net Assets

Down

$1,895,863

Down $129,137 (-6.4%) from 2015

Liabilities

Up

$168,195

Up $18,634 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$274,795

Up $5,557 (+2.1%) from 2015

Expenses

Up

$403,932

Up $34,147 (+9.2%) from 2015

Net Income

Down

-$129,137

Down $28,590 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$2,064,058
Liabilities$168,195
Net Assets$1,895,863
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$274,795
Expenses$403,932
Net Income-$129,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$274,795
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$1,421,052$1,357,460▼ $63,592
Cash and Non-Interest-Bearing Accounts$49,177$17,667▼ $31,510
Prepaid Expenses and Deferred Charges$9,525$9,466▼ $59
Accounts Receivable$1,380$2,921▲ $1,541
Total Assets$2,174,561$2,064,058▼ $110,503
Other Assets Total$693,427$676,544▼ $16,883
Liabilities
Accounts Payable and Accrued Expenses$125,545$143,788▲ $18,243
Other Liabilities$19,044$21,085▲ $2,041
Deferred Revenue$4,972$3,322▼ $1,650
Total Liabilities$149,561$168,195▲ $18,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,699,600$2,699,600→ $0
Unrestricted Net Assets$-674,600$-803,737▼ $129,137
Total Net Assets Fund Balance$2,025,000$1,895,863▼ $129,137
Total Liabilities and Net Assets / Fund Balance$2,174,561$2,064,058▼ $110,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,690$1,344,848$2,537,538
Equipment$37,993$47,581$85,574
Land$77,000-$77,000
Other Land Buildings$49,151$10,985$60,136
Leasehold Improvements$626$596$1,222
Other Assets Org$21,085--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/Treasurer$106,008$106,008

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JDDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,088
Program Service Revenue
$187,030
Investment Income
$2,677
Other Revenue
$0
Change in Net Assets
$-129,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,795
Total Revenue per Form 990
$274,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,932
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
Fees for Services Other$86,506$23,844-$110,350
Depreciation Depletion$83,102--$83,102
Occupancy$69,819--$69,819
Fees for Services Management-$34,362-$34,362
Fees for Services Accounting-$18,432-$18,432
Office Expenses$4,765$4,320-$9,085
Other Expenses$19,461$3,625-$3,625
Advertising-$1,437-$1,437
Total Functional Expenses$317,912$86,020$0$403,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,932
Total Expenses per Audited Statements$403,932
Total Expenses per Form 990$403,932
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$21,085
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 11B

“THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE form 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 interest 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

Filer Name
Parkwood Properties Ltd
EIN
39-1698159
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

Organization Details

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

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, Part IX, line 11G

“Other professional services: Program service expenses 86,506. Management and general expenses 23,844. Fundraising expenses 0. Total expenses 110,350.”

Financial Statement Notes

Part X, Line 2:

“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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022597
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt01369866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272246
IRS990ScheduleA/Total509Grp/TotalAmt01369866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392463
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/BookValueAmt01192690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537538
IRS990ScheduleD/EquipmentGrp/BookValueAmt037993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Deposits held in Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0676544
IRS990ScheduleD/TotalExpensesPerForm990Amt0403932
IRS990ScheduleD/TotalLiabilityAmt021085
IRS990ScheduleD/TotalRevenuePerForm990Amt0274795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403932
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brett Gerber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE form 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 interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are located at the main office and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional services: Program service expenses 86,506. Management and general expenses 23,844. Fundraising expenses 0. Total expenses 110,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/BusinessNameLine1Txt0Impact Seven Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 Lake Almena Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Almena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132950
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1176276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0impact seven incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1impact seven incorporated

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,058
Liabilities
$168,195
Net assets
$1,895,863
Revenue
$274,795
Expenses
$403,932
Net income
-$129,137
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