Civic Intelligence

St. Croix Valley Supportive Housing for the Elderly Inc.

990 • Fiscal year 2012 • EIN 39-1924259

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
204 South Adams54024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,601,969

Flat from 2012

Net Assets

Flat

$1,579,187

Flat from 2012

Liabilities

Flat

$22,782

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$177,870

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,027Liabilities 2010: $14,777Net Assets 2010: $1,613,2502010Assets 2011: $1,619,768Liabilities 2011: $17,931Net Assets 2011: $1,601,8372011Assets 2012: $1,601,969Liabilities 2012: $22,782Net Assets 2012: $1,579,1872012Assets 2012: $1,601,969Liabilities 2012: $22,782Net Assets 2012: $1,579,1872012Assets 2013: $1,593,795Liabilities 2013: $24,769Net Assets 2013: $1,569,0262013Assets 2014: $1,573,903Liabilities 2014: $23,686Net Assets 2014: $1,550,2172014Assets 2015: $1,566,014Liabilities 2015: $29,822Net Assets 2015: $1,536,1922015Assets 2016: $1,557,881Liabilities 2016: $24,637Net Assets 2016: $1,533,2442016Assets 2017: $1,570,831Liabilities 2017: $37,301Net Assets 2017: $1,533,5302017Assets 2018: $1,587,703Liabilities 2018: $45,755Net Assets 2018: $1,541,9482018Assets 2019: $1,544,570Liabilities 2019: $25,906Net Assets 2019: $1,518,6642019Assets 2020: $1,513,897Liabilities 2020: $32,589Net Assets 2020: $1,481,3082020Assets 2021: $1,475,831Liabilities 2021: $19,834Net Assets 2021: $1,455,9972021Assets 2022: $1,457,532Liabilities 2022: $37,060Net Assets 2022: $1,420,4722022Assets 2023: $1,360,362Liabilities 2023: $49,932Net Assets 2023: $1,310,4302023Assets 2024: $1,287,344Liabilities 2024: $40,904Net Assets 2024: $1,246,4402024

Highlighted filing

2012

Assets$1,601,969
Liabilities$22,782
Net Assets$1,579,187
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $162,9222010Expenses 2011: $173,6222011Expenses 2012: $177,8702012Revenue 2012: $155,220Expenses 2012: $177,870Net Income 2012: -$22,6502012Expenses 2013: $194,5082013Revenue 2014: $208,652Expenses 2014: $227,461Net Income 2014: -$18,8092014Revenue 2015: $224,646Expenses 2015: $238,671Net Income 2015: -$14,0252015Revenue 2016: $236,351Expenses 2016: $239,300Net Income 2016: -$2,9492016Revenue 2017: $246,707Expenses 2017: $246,421Net Income 2017: $2862017Revenue 2018: $265,834Expenses 2018: $257,416Net Income 2018: $8,4182018Revenue 2019: $264,507Expenses 2019: $287,791Net Income 2019: -$23,2842019Revenue 2020: $262,795Expenses 2020: $300,151Net Income 2020: -$37,3562020Revenue 2021: $267,754Expenses 2021: $293,065Net Income 2021: -$25,3112021Revenue 2022: $266,926Expenses 2022: $302,452Net Income 2022: -$35,5262022Revenue 2023: $287,131Expenses 2023: $397,173Net Income 2023: -$110,0422023Revenue 2024: $394,144Expenses 2024: $458,134Net Income 2024: -$63,9902024

Highlighted filing

2012

Revenue-
Expenses$177,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$155,220
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Filing and Contact Details

Filer

EIN
39-1924259
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IRS990/TotalFunctionalExpenses/ProgramServices0121142
IRS990/TotalFunctionalExpenses/Total0177870
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017931
IRS990/TotalLiabilitiesBOY017931
IRS990/TotalLiabilities/EOY022782
IRS990/TotalLiabilitiesEOY022782
IRS990/TotalLiabNetAssetsFundBalances/BOY01619768
IRS990/TotalLiabNetAssetsFundBalances/EOY01601969
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY01601837
IRS990/TotalNetAssetsFundBalances/EOY01579187
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,969
Liabilities
$22,782
Net assets
$1,579,187
Revenue
-
Expenses
$177,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.39$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.27$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.25$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.53$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.22$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.18
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$0.16