Civic Intelligence

La Casa Village II Inc

EIN 39-1932103 • 501(c)3 • Waukesha, WI

Profile

To provide low cost housing for the elderly and disabled

410 Arcadian AvenueWaukesha, WI 53186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.48x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$421,455

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 240.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$943,169

Down $23,740 (-2.5%) from 2023

Liabilities

Down

$1,399,629

Down $6,463 (-0.5%) from 2023

Net Assets

Down

-$456,460

Down $17,277 (-3.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$175,199

Down $5,946 (-3.3%) from 2023

Expenses

Up

$192,476

Up $11,717 (+6.5%) from 2023

Net Income

Down

-$17,277

Down $17,663 (-4576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,297,050Liabilities 2010: $1,546,216Net Assets 2010: -$249,1662010Assets 2011: $1,251,867Liabilities 2011: $1,546,827Net Assets 2011: -$294,9602011Assets 2012: $1,222,850Liabilities 2012: $1,551,372Net Assets 2012: -$328,5222012Assets 2013: $1,193,907Liabilities 2013: $1,550,734Net Assets 2013: -$356,8272013Assets 2014: $1,178,175Liabilities 2014: $1,554,960Net Assets 2014: -$376,7852014Assets 2015: $1,139,634Liabilities 2015: $1,549,995Net Assets 2015: -$410,3612015Assets 2016: $1,111,275Liabilities 2016: $1,546,633Net Assets 2016: -$435,3582016Assets 2017: $1,092,880Liabilities 2017: $1,446,375Net Assets 2017: -$353,4952017Assets 2018: $1,077,954Liabilities 2018: $1,441,216Net Assets 2018: -$363,2622018Assets 2019: $1,047,182Liabilities 2019: $1,426,034Net Assets 2019: -$378,8522019Assets 2020: $1,022,040Liabilities 2020: $1,417,105Net Assets 2020: -$395,0652020Assets 2021: $1,001,425Liabilities 2021: $1,412,410Net Assets 2021: -$410,9852021Assets 2022: $962,871Liabilities 2022: $1,402,440Net Assets 2022: -$439,5692022Assets 2023: $966,909Liabilities 2023: $1,406,092Net Assets 2023: -$439,1832023Assets 2024: $943,169Liabilities 2024: $1,399,629Net Assets 2024: -$456,4602024

Highlighted filing

2024

Assets$943,169
Liabilities$1,399,629
Net Assets-$456,460
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $122,4992010Expenses 2011: $137,0812011Expenses 2012: $129,5592012Revenue 2013: $108,644Expenses 2013: $136,949Net Income 2013: -$28,3052013Revenue 2014: $127,795Expenses 2014: $147,755Net Income 2014: -$19,9602014Revenue 2015: $124,719Expenses 2015: $158,295Net Income 2015: -$33,5762015Revenue 2016: $130,918Expenses 2016: $155,915Net Income 2016: -$24,9972016Revenue 2017: $243,731Expenses 2017: $161,868Net Income 2017: $81,8632017Revenue 2018: $151,862Expenses 2018: $161,629Net Income 2018: -$9,7672018Revenue 2019: $151,467Expenses 2019: $167,057Net Income 2019: -$15,5902019Revenue 2020: $148,388Expenses 2020: $164,601Net Income 2020: -$16,2132020Revenue 2021: $156,720Expenses 2021: $172,640Net Income 2021: -$15,9202021Revenue 2022: $158,410Expenses 2022: $186,994Net Income 2022: -$28,5842022Revenue 2023: $181,145Expenses 2023: $180,759Net Income 2023: $3862023Revenue 2024: $175,199Expenses 2024: $192,476Net Income 2024: -$17,2772024

Highlighted filing

2024

Revenue$175,199
Expenses$192,476
Net Income-$17,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$943,169
Liabilities
$1,399,629
Net assets
-$456,460
Revenue
$175,199
Expenses
$192,476
Net income
-$17,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.40$0.46$0.18$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.41$0.44$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.40$0.44$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.41$0.41$0.16$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.42$0.40$0.15$0.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.43$0.38$0.15$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.44$0.36$0.15$0.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.45$0.35$0.24$0.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.55$0.44$0.13$0.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.55$0.41$0.12$0.16$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.55$0.38$0.13$0.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$1.55$0.36$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.55$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.55$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.55$0.25$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$158,410
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,645$822,271▼ $38,374
Accounts Receivable$928$3,527▲ $2,599
Cash and Non-Interest-Bearing Accounts$18,956$2,448▼ $16,508
Prepaid Expenses and Deferred Charges$1,861$1,888▲ $27
Total Assets$1,001,425$962,871▼ $38,554
Other Assets Total$119,035$132,737▲ $13,702
Liabilities
Other Liabilities$1,401,809$1,393,122▼ $8,687
Accounts Payable and Accrued Expenses$10,601$9,318▼ $1,283
Total Liabilities$1,412,410$1,402,440▼ $9,970
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,857$6,857→ $0
Net Assets Without Donor Restrictions$-417,842$-446,426▼ $28,584
Total Net Assets Fund Balance$-410,985$-439,569▼ $28,584
Total Liabilities and Net Assets / Fund Balance$1,001,425$962,871▼ $38,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,986$741,277$1,427,263
Land$134,684-$134,684
Equipment$1,601$32,358$33,959
Other Assets Org$132,737--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Chadd FrankChairperson
Fred StierChairperson
Anselmo VillarrealBoard Member
Marc SchmidtBoard Member
Shari CampbellBoard Member
Xochitl DriscollBoard Member
Kerry GillisSecretary
Russ HeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,264
Program Service Revenue
$48,117
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-28,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,410
Total Revenue per Audited Statements
$158,410
Total Revenue per Form 990
$158,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,177
Salaries, Compensation, and Employee Benefits$52,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,555--$62,555
Other Salaries and Wages$37,448$2,697-$40,145
Depreciation Depletion$38,375--$38,375
Fees for Services Management$11,700$1,300-$13,000
Fees for Services Accounting$11,489$1,277-$12,766
Other Employee Benefits$7,156$516-$7,672
Office Expenses$3,974$442-$4,416
Payroll Taxes$2,899$209-$3,108
Pension Plan Contributions$1,765$127-$1,892
Insurance$893$64-$957
Conferences and Meetings$705--$705
Advertising$181--$181
Other Expenses$11$69-$11
Total Functional Expenses$180,293$6,701$0$186,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,994
Total Expenses per Audited Statements$186,994
Total Expenses per Form 990$186,994
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
Sec 202 Capital Advance$1,388,100
Security Deposit Liability$5,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by the chairman, cafo and president and ceo.”

Form 990, Page 6, Part VI, Line 12C

“Policy is signed as acknowledged at hiring and updated annually. Vendor list is reviewed annually. Any conflicts are disclosed to hr for resolution.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Casa Village Ii Inc
EIN
39-1932103
Phone
2625470887
Address
410 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
Fred Stier
Title
Chairperson
Phone
2625470887
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stier
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 487 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
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IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032358
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC 202 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340648
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY THE CHAIRMAN, CAFO AND PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CASA DE ESPERANZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LA CASA VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391144446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391991269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING CO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410 ARCADIAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUKESHA
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