Civic Intelligence

Apple River Inc

990 • Fiscal year 2018 • EIN 39-1809152

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization Profileccbsuperior.org
1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$266,168

Down $15,438 (-5.5%) from 2017

Net Assets

Down

$247,539

Down $7,459 (-2.9%) from 2017

Liabilities

Down

$18,629

Down $7,979 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$49,863

Down $5,180 (-9.4%) from 2017

Expenses

Down

$57,322

Down $3,487 (-5.7%) from 2017

Net Income

Down

-$7,459

Down $1,693 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $299,093Liabilities 2012: $18,366Net Assets 2012: $280,7272012Assets 2013: $291,484Liabilities 2013: $18,944Net Assets 2013: $272,5402013Assets 2014: $287,652Liabilities 2014: $23,956Net Assets 2014: $263,6962014Assets 2015: $283,734Liabilities 2015: $19,560Net Assets 2015: $264,1742015Assets 2016: $278,414Liabilities 2016: $17,650Net Assets 2016: $260,7642016Assets 2017: $281,606Liabilities 2017: $26,608Net Assets 2017: $254,9982017Assets 2018: $266,168Liabilities 2018: $18,629Net Assets 2018: $247,5392018Assets 2019: $269,025Liabilities 2019: $22,580Net Assets 2019: $246,4452019Assets 2020: $256,620Liabilities 2020: $22,982Net Assets 2020: $233,6382020Assets 2021: $248,566Liabilities 2021: $22,669Net Assets 2021: $225,8972021Assets 2022: $249,720Liabilities 2022: $35,406Net Assets 2022: $214,3142022Assets 2023: $243,524Liabilities 2023: $36,161Net Assets 2023: $207,3632023Assets 2024: $234,383Liabilities 2024: $40,381Net Assets 2024: $194,0022024Assets 2025: $224,956Liabilities 2025: $31,999Net Assets 2025: $192,9572025

Highlighted filing

2018

Assets$266,168
Liabilities$18,629
Net Assets$247,539
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,392Expenses 2012: $45,906Net Income 2012: -$3,5142012Revenue 2013: $45,172Expenses 2013: $53,359Net Income 2013: -$8,1872013Revenue 2014: $46,594Expenses 2014: $55,438Net Income 2014: -$8,8442014Revenue 2015: $52,036Expenses 2015: $51,558Net Income 2015: $4782015Revenue 2016: $52,462Expenses 2016: $55,872Net Income 2016: -$3,4102016Revenue 2017: $55,043Expenses 2017: $60,809Net Income 2017: -$5,7662017Revenue 2018: $49,863Expenses 2018: $57,322Net Income 2018: -$7,4592018Revenue 2019: $55,210Expenses 2019: $56,304Net Income 2019: -$1,0942019Revenue 2020: $52,086Expenses 2020: $64,892Net Income 2020: -$12,8062020Revenue 2021: $46,438Expenses 2021: $54,179Net Income 2021: -$7,7412021Revenue 2022: $67,550Expenses 2022: $79,133Net Income 2022: -$11,5832022Revenue 2023: $48,676Expenses 2023: $55,627Net Income 2023: -$6,9512023Revenue 2024: $53,549Expenses 2024: $66,910Net Income 2024: -$13,3612024Revenue 2025: $58,052Expenses 2025: $59,097Net Income 2025: -$1,0452025

Highlighted filing

2018

Revenue$49,863
Expenses$57,322
Net Income-$7,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.0
Gross Receipts
$49,863
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Subsidized housing for low income persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,394$212,521▼ $9,873
Savings and Temporary Cash Investments$48,371$51,922▲ $3,551
Cash and Non-Interest-Bearing Accounts$10,061$899▼ $9,162
Prepaid Expenses and Deferred Charges$780$804▲ $24
Accounts Receivable-$22-
Total Assets$281,606$266,168▼ $15,438
Liabilities
Other Liabilities$13,707$13,707→ $0
Accounts Payable and Accrued Expenses$12,901$4,922▼ $7,979
Total Liabilities$26,608$18,629▼ $7,979
Net Assets / Fund Balance
Unrestricted Net Assets$254,998$247,539▼ $7,459
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$254,998$247,539▼ $7,459
Total Liabilities and Net Assets / Fund Balance$281,606$266,168▼ $15,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,426$192,543$394,969
Other Land Buildings$0$22,956$22,956
Equipment$0$21,876$21,876
Land$10,095-$10,095
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff UrbaniakPresident
Joanne GilbertsonVice President
James EricksonBoard Director
Mary Ann RotondiBoard Director
Sarah PetersonBoard Director
Richard MoranSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,695
Program Service Revenue
$18,144
Investment Income
$24
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,035
Salaries, Compensation, and Employee Benefits$11,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,488--$26,488
Depreciation Depletion$9,874--$9,874
Other Salaries and Wages$5,556$3,415-$8,971
Payments to Affiliates-$4,545-$4,545
Office Expenses$1,130$694-$1,824
Other Employee Benefits$880$541-$1,421
Other Expenses$0$1,271$0$1,271
Insurance$1,076--$1,076
Payroll Taxes$554$341-$895
Travel$882--$882
Advertising$75--$75
Total Functional Expenses$46,515$10,807$0$57,322
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
Loan payable to Catholic Charities Bureau$13,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function has been contracted with Catholic Charities Bureau, Inc., a related party.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Apple River, Inc.”

Form 990, Part VI, Section A, Line 7B

“The Apple River, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Apple River Inc
EIN
39-1809152
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Gary Valley
Title
Director of Housing
Phone
7153946617
Signed
2018-08-01

Organization Details

Principal Officer
Gary Valley
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56799
IRS990ScheduleA/PublicSupportPY170Pct00.56038
IRS990ScheduleA/PublicSupportTotal170Amt0145405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145405
IRS990ScheduleA/TotalSupportAmt0255998
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394969
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021876
IRS990ScheduleD/LandGrp/BookValueAmt010095
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022956
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to Catholic Charities Bureau
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212521
IRS990ScheduleD/TotalLiabilityAmt013707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The management function has been contracted with Catholic Charities Bureau, Inc., a related party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Apple River, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Apple River, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All salaries are subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281606
IRS990/TotalAssetsEOYAmt0266168
IRS990/TotalAssetsGrp/BOYAmt0281606
IRS990/TotalAssetsGrp/EOYAmt0266168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046515
IRS990/TotalFunctionalExpensesGrp/TotalAmt057322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026608
IRS990/TotalLiabilitiesEOYAmt018629
IRS990/TotalLiabilitiesGrp/BOYAmt026608
IRS990/TotalLiabilitiesGrp/EOYAmt018629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247539
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,168
Liabilities
$18,629
Net assets
$247,539
Revenue
$49,863
Expenses
$57,322
Net income
-$7,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$0.58$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.40$1.94$0.54$0.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.07$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.14$0.68$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$0.46$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.23$2.34$0.52$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$0.55$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.48$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.55$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.61$0.52$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$2.88$0.24$2.64$0.47$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.91$0.19$2.73$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.99$0.18$2.81$0.42$0.46$0.04