Civic Intelligence

Abtk Inc.

990 • Fiscal year 2013 • EIN 39-1763109

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
1020 Lincoln AveFennimore, WI 53809

(608) 822-4777

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% 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

46th percentile

0.9%

Faster asset growth than 46% 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 / Assets92nd percentile

Assets

Up

$1,974,130

Up $17,442 (+0.9%) from 2012

Net Assets

Up

-$69,354

Up $40,953 (+37%) from 2012

Liabilities

Down

$2,043,484

Down $23,511 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

$392,973

No earlier filing loaded for comparison.

Expenses

Up

$352,020

Up $1,168 (+0.3%) from 2012

Net Income

$40,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $1,856,102Liabilities 2010: $2,114,030Net Assets 2010: -$257,9282010Assets 2011: $1,936,915Liabilities 2011: $2,090,681Net Assets 2011: -$153,7662011Assets 2012: $1,956,688Liabilities 2012: $2,066,995Net Assets 2012: -$110,3072012Assets 2013: $1,974,130Liabilities 2013: $2,043,484Net Assets 2013: -$69,3542013Assets 2014: $1,709,421Liabilities 2014: $1,457,982Net Assets 2014: $251,4392014Assets 2015: $1,766,708Liabilities 2015: $1,439,987Net Assets 2015: $326,7212015Assets 2016: $1,819,620Liabilities 2016: $1,423,930Net Assets 2016: $395,6902016Assets 2017: $1,842,276Liabilities 2017: $1,404,208Net Assets 2017: $438,0682017Assets 2018: $1,875,957Liabilities 2018: $1,385,382Net Assets 2018: $490,5752018Assets 2019: $1,893,474Liabilities 2019: $1,366,734Net Assets 2019: $526,7402019Assets 2020: $1,804,524Liabilities 2020: $1,233,984Net Assets 2020: $570,5402020Assets 2021: $1,904,415Liabilities 2021: $1,206,233Net Assets 2021: $698,1822021Assets 2022: $1,917,224Liabilities 2022: $1,176,833Net Assets 2022: $740,3912022Assets 2023: $1,957,795Liabilities 2023: $1,140,644Net Assets 2023: $817,1512023Assets 2024: $2,014,041Liabilities 2024: $1,082,747Net Assets 2024: $931,2942024

Highlighted filing

2013

Assets$1,974,130
Liabilities$2,043,484
Net Assets-$69,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $373,0202010Expenses 2011: $331,9272011Expenses 2012: $350,8522012Revenue 2013: $392,973Expenses 2013: $352,020Net Income 2013: $40,9532013Revenue 2014: $575,350Expenses 2014: $254,557Net Income 2014: $320,7932014Revenue 2015: $329,374Expenses 2015: $253,373Net Income 2015: $76,0012015Revenue 2016: $331,010Expenses 2016: $262,041Net Income 2016: $68,9692016Revenue 2017: $312,464Expenses 2017: $270,086Net Income 2017: $42,3782017Revenue 2018: $286,645Expenses 2018: $234,138Net Income 2018: $52,5072018Revenue 2019: $286,125Expenses 2019: $249,960Net Income 2019: $36,1652019Revenue 2020: $305,937Expenses 2020: $262,137Net Income 2020: $43,8002020Revenue 2021: $383,006Expenses 2021: $255,364Net Income 2021: $127,6422021Revenue 2022: $314,054Expenses 2022: $271,845Net Income 2022: $42,2092022Revenue 2023: $338,724Expenses 2023: $261,964Net Income 2023: $76,7602023Revenue 2024: $372,086Expenses 2024: $257,943Net Income 2024: $114,1432024

Highlighted filing

2013

Revenue$392,973
Expenses$352,020
Net Income$40,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$392,973
Mission and Program Overview

Mission

NONE

Federally assisted and regulated (by usda rural development) affordable housing complexes providing low cost rental units to low income families and elderly tenants in rural communities of wisconsin and illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,292,109$1,216,150▼ $75,959
Savings and Temporary Cash Investments$208,904$216,636▲ $7,732
Cash and Non-Interest-Bearing Accounts$60,307$66,928▲ $6,621
Accounts Receivable$5,416$617▼ $4,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-110,307$-69,354▲ $40,953
Total Assets$1,956,688$1,974,130▲ $17,442
Other Assets Total$389,952$473,799▲ $83,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,856,853$1,823,463▼ $33,390
Other Liabilities$110,000$110,000→ $0
Accounts Payable and Accrued Expenses$100,142$109,756▲ $9,614
Deferred Revenue-$265-
Total Liabilities$2,066,995$2,043,484▼ $23,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$-110,307$-69,354▲ $40,953
Total Liabilities and Net Assets / Fund Balance$1,956,688$1,974,130▲ $17,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,846$846,794$1,989,640
Leasehold Improvements$34,060$275,925$309,985
Land$39,244-$39,244
Other Assets Org$473,799--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda M KittlesonPresident
Ty J KittlesonVice President
Kari AddisonMember
Katherine R RiceSecretary
Linda M KittlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,680
Investment Income
$456
Other Revenue
$4,837
Change in Net Assets
$40,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,020
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$93,544--$93,544
Interest$91,198--$91,198
All Other Expenses$26,614--$26,614
Fees for Services Management$22,477--$22,477
Insurance$19,159--$19,159
Other Expenses$13,208--$13,208
Fees for Services Accounting-$5,125-$5,125
Advertising$2,926--$2,926
Fees for Services Legal-$2,386-$2,386
Total Functional Expenses$344,509$7,511$0$352,020
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
Deferred Revenue - Ihda Grant$110,000
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, Part VI, Section A, Line 2

“Linda kittleson is the mother of board members ty kittleson and kari addison.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
39-1763109
Phone
6088224777

Signing Officer

Name
Linda Kittleson
Title
President
Phone
6088224777
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kittleson
Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael M Konicek CPA
Phone
6086641040
Raw XML Appendix387 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229177
IRS990ScheduleA/Total509Grp/TotalAmt01108812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01142846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01989640
IRS990ScheduleD/LandGrp/BookValueAmt039244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - IHDA GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473799
IRS990ScheduleD/TotalLiabilityAmt0110000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DAK MANAGEMENT COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAK MANAGEMENT CO INC. IS OWNED BY BOARD PRESIDENT LINDA KITTLESON'S SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DAK MANAGEMENT COMPANY INC. IS THE ENTITY THAT MANAGES ALL OF THE ABTK-OWNED RENTAL PROPERTIES. PROPERTY MANAGEMENT FEES ARE PAID BY ABTK (AND THE PROPERTIES IT OWNS) TO DAK MANAGEMENT INC. FOR SERVICES RENDERRED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA KITTLESON IS THE MOTHER OF BOARD MEMBERS TY KITTLESON AND KARI ADDISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01956688
IRS990/TotalAssetsEOYAmt01974130
IRS990/TotalAssetsGrp/BOYAmt01956688
IRS990/TotalAssetsGrp/EOYAmt01974130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066995
IRS990/TotalLiabilitiesEOYAmt02043484
IRS990/TotalLiabilitiesGrp/BOYAmt02066995
IRS990/TotalLiabilitiesGrp/EOYAmt02043484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-110307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01417
IRS990/TotalProgramServiceExpensesAmt0344509
IRS990/TotalProgramServiceRevenueAmt0387680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01956688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01974130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101725 8TH STREET
IRS990/USAddress/City0FENNIMORE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KITTLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088224777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABTK INC
ReturnHeader/Filer/BusinessNameControlTxt0ABTK
ReturnHeader/Filer/EIN0391763109
ReturnHeader/Filer/PhoneNum06088224777
ReturnHeader/Filer/USAddress/AddressLine101020 LINCOLN AVE
ReturnHeader/Filer/USAddress/City0FENNIMORE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 JUNCTION ROAD SUITE 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053717
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M KONICEK CPA
ReturnHeader/ReturnTs02014-08-12T14:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,974,130
Liabilities
$2,043,484
Net assets
-$69,354
Revenue
$392,973
Expenses
$352,020
Net income
$40,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.14$0.82$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.18$0.74$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.21$0.70$0.38$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.23$0.57$0.31$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.37$0.53$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$0.29$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.40$0.44$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.42$0.40$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.44$0.33$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.46$0.25$0.58$0.25$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.04$0.07$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.07$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.09$0.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.11$0.26$0.37