Civic Intelligence

Winneconne Community Development Authority

990EZ • Fiscal year 2011 • EIN 39-1995816

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

Organization ProfileN/A
PO Box 65054986
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$186,114

No earlier filing loaded for comparison.

Net Assets

$30,863

No earlier filing loaded for comparison.

Liabilities

$155,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$14,014

No earlier filing loaded for comparison.

Expenses

$18,746

No earlier filing loaded for comparison.

Net Income

-$4,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $186,114Liabilities 2011: $155,251Net Assets 2011: $30,8632011Assets 2012: $169,855Liabilities 2012: $154,3762012Assets 2013: $187,516Liabilities 2013: $222,7822013Assets 2014: $189,891Liabilities 2014: $233,632Net Assets 2014: -$43,7412014

Highlighted filing

2011

Assets$186,114
Liabilities$155,251
Net Assets$30,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $14,014Expenses 2011: $18,746Net Income 2011: -$4,7322011Revenue 2012: $198Expenses 2012: $15,582Net Income 2012: -$15,3842012Revenue 2013: $4,413Expenses 2013: $55,158Net Income 2013: -$50,7452013Revenue 2014: $403Expenses 2014: $8,878Net Income 2014: -$8,4752014

Highlighted filing

2011

Revenue$14,014
Expenses$18,746
Net Income-$4,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community housing development

Filing and Contact Details

Filer

EIN
39-1995816
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG FALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BARTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JO WINKENWERDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI KASUBOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TJ UTSCHIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM GILLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARLENE LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACI STELZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
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IRS990EZ/OtherExpensesTotal04261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY HOUSING DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE WITH HOUSING UNIT DEVELOPMENT BY PROVIDING INTEREST FREE LOANS TO LOW TO MODERATE INCOME RESIDENTS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE LENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205824381
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 151..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 340. DESCRIPTION: HOUSING. AMOUNT: 2,758. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,160. DESCRIPTION: TELEPHONE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 4,261.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 165,745. END OF YEAR AMOUNT: 154,376.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 165,745. END OF YEAR AMOUNT: 154,376. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 875.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391995816
ReturnHeader/Filer/Name/BusinessNameLine10WINNECONNE COMMUNITY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone09205824851
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ReturnHeader/Filer/USAddress/City0WINNECONNE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054986
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0MARLENE LENZ
ReturnHeader/Officer/Phone09205824381
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0PAUL G DENIS
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T13:58:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,114
Liabilities
$155,251
Net assets
$30,863
Revenue
$14,014
Expenses
$18,746
Net income
-$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$2.34$0.44$0.00$0.09$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.23$0.04$0.55$0.51
2012Summary only. Only limited summary data is available for this year.$1.70$1.54$0.00$0.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.55$0.31$0.14$0.19$0.05