Civic Intelligence

Winneconne Community Development Authority

990EZ • Fiscal year 2012 • EIN 39-1995816

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 65054986
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

779.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-7770%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$169,855

Flat from 2012

Net Assets

$15,479

No earlier filing loaded for comparison.

Liabilities

Flat

$154,376

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$198

Flat from 2012

Expenses

Flat

$15,582

Flat from 2012

Net Income

Flat

-$15,384

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $154,376Net Assets 2012: $15,4792012Assets 2012: $169,855Liabilities 2012: $154,3762012Assets 2013: $187,516Liabilities 2013: $222,7822013Assets 2014: $189,891Liabilities 2014: $233,632Net Assets 2014: -$43,7412014

Highlighted filing

2012

Assets$169,855
Liabilities$154,376
Net Assets$15,479
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2012

Revenue$198
Expenses$15,582
Net Income-$15,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community housing development

Filing and Contact Details

Filer

EIN
39-1995816
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031738
IRS990EZ/CashSavingsAndInvestments/EOY015479
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15384
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030863
IRS990EZ/NetAssetsOrFundBalancesBOY030863
IRS990EZ/NetAssetsOrFundBalances/EOY015479
IRS990EZ/NetAssetsOrFundBalancesEOY015479
IRS990EZ/OccupancyRentUtilitiesAndMaint0671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation511984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc51782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BARTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO WINKENWERDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI KASUBOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLENE LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0154376
IRS990EZ/OtherAssetsTotal/EOY0154376
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01145
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015582
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013766
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0155251
IRS990EZ/SumOfTotalLiabilities/EOY0154376
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 650
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNECONNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054986
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE LENZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205824381
IRS990EZ/TotalAssets/BOY0186114
IRS990EZ/TotalAssets/EOY0169855
IRS990EZ/TotalExpenses015582
IRS990EZ/TotalProgramServiceExpenses015582
IRS990EZ/TotalRevenue0198
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0800000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0829234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026098
IRS990ScheduleA/GrossInvestmentIncome170/Total032167
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0546
IRS990ScheduleA/OtherIncome170/Total0546
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89340
IRS990ScheduleA/PublicSupportTotal1700829234
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0800000
IRS990ScheduleA/Total170/Total0829234
IRS990ScheduleA/TotalSupport0861947
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 198..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 377. DESCRIPTION: TELEPHONE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 1,145.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 154,376. END OF YEAR AMOUNT: 154,376.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 154,376. END OF YEAR AMOUNT: 154,376. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 0.
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
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 650
ReturnHeader/Filer/USAddress/City0WINNECONNE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054986
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MARLENE LENZ
ReturnHeader/Officer/Phone09205824381
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T13:24:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,855
Liabilities
$154,376
Net assets
$15,479
Revenue
$198
Expenses
$15,582
Net income
-$15,384
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.54$0.15$0.00$0.16$0.15
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