Civic Intelligence

Northern Wisconsin Housing

990PF • Fiscal year 2013 • EIN 39-1797296

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 10, 2013

Organization Profile
PO Box 349Mellen, WI 54546
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.08x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-674%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$119,671

Down $215,949 (-64%) from 2012

Net Assets

$84,867

No earlier filing loaded for comparison.

Liabilities

Up

$34,804

Up $903 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$32,158

Down $8,142 (-20%) from 2012

Expenses

Up

$249,010

Up $233,986 (+1557%) from 2012

Net Income

Down

-$216,852

Down $242,128 (-958%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2012: $335,620Liabilities 2012: $33,9012012Assets 2013: $119,671Liabilities 2013: $34,804Net Assets 2013: $84,8672013Assets 2014: $100,506Liabilities 2014: $34,7102014Assets 2015: $95,935Liabilities 2015: $36,530Net Assets 2015: $59,4052015Assets 2016: $117,364Liabilities 2016: $37,851Net Assets 2016: $79,5132016Assets 2017: $80,223Liabilities 2017: $2,248Net Assets 2017: $77,9752017

Highlighted filing

2013

Assets$119,671
Liabilities$34,804
Net Assets$84,867
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $40,300Expenses 2012: $15,024Net Income 2012: $25,2762012Revenue 2013: $32,158Expenses 2013: $249,010Net Income 2013: -$216,8522013Revenue 2014: $11,980Expenses 2014: $31,051Net Income 2014: -$19,0712014Revenue 2015: $14,929Expenses 2015: $21,320Net Income 2015: -$6,3912015Revenue 2016: $40,192Expenses 2016: $20,084Net Income 2016: $20,1082016Revenue 2017: $21,065Expenses 2017: $22,603Net Income 2017: -$1,5382017

Highlighted filing

2013

Revenue$32,158
Expenses$249,010
Net Income-$216,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R PENNChairman-$0--
DENISE LUTZPresident-$0--
DONNA BURNSSec/Treas-$0--
MARY LEE VITEKDirector-$0--
MARTIN J VITEKDirector-$0--
ROGER SUKANENDirector-$0--
Filing and Contact Details

Filer

EIN
39-1797296
Raw XML AppendixShowing 400 of 412 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01200
AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JOHN R PENN
CompensationExplanation/Compensation/PersonName1DENISE LUTZ
CompensationExplanation/Compensation/PersonName2DONNA BURNS
CompensationExplanation/Compensation/PersonName3MARY LEE VITEK
CompensationExplanation/Compensation/PersonName4MARTIN J VITEK
CompensationExplanation/Compensation/PersonName5ROGER SUKANEN
DepreciationSchedule/Depreciation/AdjustedNetIncome01296
DepreciationSchedule/Depreciation/AdjustedNetIncome1512
DepreciationSchedule/Depreciation/AdjustedNetIncome2131
DepreciationSchedule/Depreciation/AdjustedNetIncome3152
DepreciationSchedule/Depreciation/AdjustedNetIncome4384
DepreciationSchedule/Depreciation/AdjustedNetIncome5563
DepreciationSchedule/Depreciation/AdjustedNetIncome6132
DepreciationSchedule/Depreciation/AdjustedNetIncome7123
DepreciationSchedule/Depreciation/AdjustedNetIncome8200
DepreciationSchedule/Depreciation/AdjustedNetIncome9224
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis1325
DepreciationSchedule/Depreciation/CostOrOtherBasis2459
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DepreciationSchedule/Depreciation/CostOrOtherBasis123000
DepreciationSchedule/Depreciation/CostOrOtherBasis135600
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DepreciationSchedule/Depreciation/CurrentYearExpense1512
DepreciationSchedule/Depreciation/CurrentYearExpense2131
DepreciationSchedule/Depreciation/CurrentYearExpense3152
DepreciationSchedule/Depreciation/CurrentYearExpense4384
DepreciationSchedule/Depreciation/CurrentYearExpense5563
DepreciationSchedule/Depreciation/CurrentYearExpense6132
DepreciationSchedule/Depreciation/CurrentYearExpense7123
DepreciationSchedule/Depreciation/CurrentYearExpense8200
DepreciationSchedule/Depreciation/CurrentYearExpense9224
DepreciationSchedule/Depreciation/DateAcquired01996-10-01
DepreciationSchedule/Depreciation/DateAcquired11996-10-01
DepreciationSchedule/Depreciation/DateAcquired21996-10-01
DepreciationSchedule/Depreciation/DateAcquired31996-10-01
DepreciationSchedule/Depreciation/DateAcquired41996-10-01
DepreciationSchedule/Depreciation/DateAcquired51996-03-31
DepreciationSchedule/Depreciation/DateAcquired61996-12-31
DepreciationSchedule/Depreciation/DateAcquired72001-03-19
DepreciationSchedule/Depreciation/DateAcquired82006-05-15
DepreciationSchedule/Depreciation/DateAcquired92007-10-01
DepreciationSchedule/Depreciation/DateAcquired102009-05-04
DepreciationSchedule/Depreciation/DateAcquired112010-06-03
DepreciationSchedule/Depreciation/DateAcquired122010-09-10
DepreciationSchedule/Depreciation/DateAcquired132011-02-15
DepreciationSchedule/Depreciation/DescriptionOfProperty02 REFRIGERATORS
DepreciationSchedule/Depreciation/DescriptionOfProperty1ELECTRIC RANGE
DepreciationSchedule/Depreciation/DescriptionOfProperty2GAS RANGE & HOOD
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty7IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS-ROOF
DepreciationSchedule/Depreciation/DescriptionOfProperty9STORAGE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty10LANDSCAPING & LAWN
DepreciationSchedule/Depreciation/DescriptionOfProperty11REMODEL BATHROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty12PAVE PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty13SUPER SUMP
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life325.0000
DepreciationSchedule/Depreciation/Life425.0000
DepreciationSchedule/Depreciation/Life525.0000
DepreciationSchedule/Depreciation/Life625.0000
DepreciationSchedule/Depreciation/Life725.0000
DepreciationSchedule/Depreciation/Life825.0000
DepreciationSchedule/Depreciation/Life915.0000
DepreciationSchedule/Depreciation/Life1025.0000
DepreciationSchedule/Depreciation/Life1115.0000
DepreciationSchedule/Depreciation/Life1225.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01000
DepreciationSchedule/Depreciation/PriorYearsDepreciation1325
DepreciationSchedule/Depreciation/PriorYearsDepreciation2459
DepreciationSchedule/Depreciation/PriorYearsDepreciation320088
DepreciationSchedule/Depreciation/PriorYearsDepreciation47936
DepreciationSchedule/Depreciation/PriorYearsDepreciation52040
DepreciationSchedule/Depreciation/PriorYearsDepreciation61758
DepreciationSchedule/Depreciation/PriorYearsDepreciation72272
DepreciationSchedule/Depreciation/PriorYearsDepreciation82674
DepreciationSchedule/Depreciation/PriorYearsDepreciation9385
DepreciationSchedule/Depreciation/PriorYearsDepreciation10227
DepreciationSchedule/Depreciation/PriorYearsDepreciation11317
DepreciationSchedule/Depreciation/PriorYearsDepreciation12261
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0140
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0480
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MORTGAGE REPAYMENTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1LOWER INCOME HOUSING
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome016130
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome115408
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome032158
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm03717
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03717
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-216852
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0560
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0560
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0850
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0140
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm011965
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011965
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm02174
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss02174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0224189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0224189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm032018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss032018
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm02425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02425
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm01528
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome032158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0249010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0249010
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0402
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0402
IRS990PF/BalanceSheets/AccountsPayableBOY09901
IRS990PF/BalanceSheets/AccountsPayableEOY010804
IRS990PF/BalanceSheets/AccountsReceivable03000
IRS990PF/BalanceSheets/AccountsReceivableBOY03778
IRS990PF/BalanceSheets/AccountsReceivableEOY03000
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip043460
IRS990PF/BalanceSheets/CashBOY05346
IRS990PF/BalanceSheets/CashEOY016725
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis095039
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY055298
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY051579
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY024000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY024000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0110749
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable011026
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IRS990PF/BalanceSheets/TotalAssetsEOY0119671
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY033901
IRS990PF/BalanceSheets/TotalLiabilitiesEOY034804
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0335620
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0119671
IRS990PF/BalanceSheets/TotalNetAssetsBOY0301719
IRS990PF/BalanceSheets/TotalNetAssetsEOY084867
IRS990PF/BalanceSheets/UnrestrictedBOY0301719
IRS990PF/BalanceSheets/UnrestrictedEOY084867
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-216852
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal084867
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0301719
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY084867
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R PENN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENISE LUTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONNA BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY LEE VITEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARTIN J VITEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROGER SUKANEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1038792 POPPE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11717 DRAKE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1238565 HWY 13
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1349744 BEASER AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054846
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254846
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode354806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode454846
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode554806
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ASHLAND COUNTY HOUSING AUTHORITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07152748311
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 349
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MELLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054546
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051
IRS990PF/UndistributedIncome/ExcessFromYear2011
IRS990PF/UndistributedIncome/ExcessFromYear3014
IRS990PF/UndistributedIncome/ExcessFromYear4026
IRS990PF/UndistributedIncome/TotalCorpus051
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation043460
LandEtcSchedule2/LandEtc/BookValue047979
LandEtcSchedule2/LandEtc/BookValue13600
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis091439
LandEtcSchedule2/LandEtc/CostOrOtherBasis13600
LegalFeesSchedule/LegalFees/AdjustedNetIncome0850
LegalFeesSchedule/LegalFees/Amount0850
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
MortgagesAndNotesPayableSch/NotePayable/BalanceDue024000
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0400
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0NOTE PAYABLE - REVOLVING LOAN FUND
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan024000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE BUILDING
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0NONE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0MORTGAGE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0843
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1130000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome293286
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome360
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2CONTRACTOR COSTS
OtherExpensesSchedule/OtherExpenses/Description3BAD DEBT
OtherExpensesSchedule/OtherExpenses/Description4RECORDING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0843
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks293286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome016130
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome115408
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2480
OtherIncomeSchedule2/OtherIncome/Description0MORTGAGE REPAYMENTS
OtherIncomeSchedule2/OtherIncome/Description1LOWER INCOME HOUSING
OtherIncomeSchedule2/OtherIncome/Description2MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks016130
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks115408
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2480
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue011026
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10NOTE RECEIVABLE - ACHA
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11NOTE RECEIVABLE - ACHA
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02425
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02425
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0391797296
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN WISCONSIN HOUSING
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07152748311
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 349
ReturnHeader/Filer/USAddress/City0MELLEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054546
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0DENISE LUTZ
ReturnHeader/Officer/Phone07152748311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,671
Liabilities
$34,804
Net assets
$84,867
Revenue
$32,158
Expenses
$249,010
Net income
-$216,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.21$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$0.40$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.15$0.21$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.35$0.12$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$0.32$2.49$2.17
2012Summary only. Only limited summary data is available for this year.$3.36$0.34$0.40$0.15$0.25