Winneconne Community Development Authority

990EZ • Fiscal year 2013 • EIN 39-1995816

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profile N/A

PO Box 650Winneconne, WI 54986

(920) 582-4851

Siviq Scores

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

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

50.48x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1150%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$13,836

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 313.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2129%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$187,516

Up $17,661 (+10%) from 2012

Net Assets

-$35,266

No earlier filing loaded for comparison.

Liabilities

$222,782

Up $68,406 (+44%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$4,413

Up $4,215 (+2129%) from 2012

Expenses

$55,158

Up $39,576 (+254%) from 2012

Net Income

Down

-$50,745

Down $35,361 (-230%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$187,516

Liabilities$222,782

Net Assets-$35,266

Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2013

Revenue$4,413

Expenses$55,158

Net Income-$50,745

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 14, 2014
Return Version: 2013v3.0
Gross Receipts: $4,413

Mission and Program Overview

Mission

Community housing development

Program Services

Description	Grants	Expenses
ASSISTANCE WITH HOUSING UNIT DEVELOPMENT BY PROVIDING INTEREST FREE LOANS TO LOW TO MODERATE INCOME RESIDENTS.	$0	$55,158

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARLENE LENZ	Executive Director	FT	$12,000	$1,836	$13,836
JOHN ROGERS	President	-	$0	-	-
JOHN BARTOW	Director	-	$0	-	-
MARY JO WINKENWERDER	Director	-	$0	-	-
ED FISCHER	Director	-	$0	-	-
TERRI KASUBOSKI	Director	-	$0	-	-
CHRIS HARDY	Director/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1995816
Phone: 9205824851

Signing Officer

Name: Chris Hardy
Title: Director/treasurer
Phone: 9205824381
Signed: 2014-07-14
Discuss with paid preparer: Yes

Preparer

Preparer: Paul G Denis
Phone: 9204367800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 353.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 245. Description: miscellaneous. Amount: 2,528. Description: telephone. Amount: 3. Description: housing. Amount: 37,400. Total to form 990-ez, line 16: 40,176.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loans receivable. Beg. Of year amount: 154,376. End of year amount: 187,516.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 35,266. Description: deferred revenue. Beg. Of year amount: 154,376. End of year amount: 187,516.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	MARLENE LENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9205824851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 650
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WINNECONNE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-50745
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	169855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	187516
IRS990EZ/GrossReceiptsAmt	0	4413
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	353
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-35266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-35266
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	1836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BARTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY JO WINKENWERDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ED FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERRI KASUBOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARLENE LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	CHRIS HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	154376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	187516
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY HOUSING DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	188
IRS990EZ/ProgramServiceRevenueAmt	0	4060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTANCE WITH HOUSING UNIT DEVELOPMENT BY PROVIDING INTEREST FREE LOANS TO LOW TO MODERATE INCOME RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55158
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13836
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	154376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	222782
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55158
IRS990EZ/TotalProgramServiceExpensesAmt	0	55158
IRS990EZ/TotalRevenueAmt	0	4413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	11892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	29234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	6422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	39622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	546
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.80750
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96200
IRS990ScheduleA/PublicSupportTotal170Amt	0	29234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	11892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	29234
IRS990ScheduleA/TotalSupportAmt	0	36202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: SUPPLIES. AMOUNT: 245. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,528. DESCRIPTION: TELEPHONE. AMOUNT: 3. DESCRIPTION: HOUSING. AMOUNT: 37,400. TOTAL TO FORM 990-EZ, LINE 16: 40,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 154,376. END OF YEAR AMOUNT: 187,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,266. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 154,376. END OF YEAR AMOUNT: 187,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9205824381
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WINNECONNE COMMUNITY DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt	0	WINN
ReturnHeader/Filer/EIN	0	391995816
ReturnHeader/Filer/PhoneNum	0	9205824851
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 650
ReturnHeader/Filer/USAddress/City	0	WINNECONNE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	543053819
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9204367800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL G DENIS
ReturnHeader/ReturnTs	0	2014-08-11T11:35:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $187,516
Liabilities: $222,782
Net assets: -$35,266
Revenue: $4,413
Expenses: $55,158
Net income: -$50,745

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$2.23	$0.35	$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