Civic Intelligence

Steeple View Inc.

990 • Fiscal year 2015 • EIN 39-2034611

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.steepleview.org
12455 W Janesville RoadMuskego, WI 53150

(414) 525-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.98x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,095,871

Down $329,029 (-3.2%) from 2014

Net Assets

Down

-$3,767,171

Down $174,549 (-4.9%) from 2014

Liabilities

Down

$13,863,042

Down $154,480 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$816,321

Down $136,478 (-14%) from 2014

Expenses

Down

$990,870

Down $66,298 (-6.3%) from 2014

Net Income

Down

-$174,549

Down $70,180 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,360,073Liabilities 2010: $14,227,866Net Assets 2010: -$2,867,7932010Assets 2011: $10,971,870Liabilities 2011: $14,035,503Net Assets 2011: -$3,063,6332011Assets 2012: $10,608,156Liabilities 2012: $13,917,360Net Assets 2012: -$3,309,2042012Assets 2013: $10,423,728Liabilities 2013: $13,911,981Net Assets 2013: -$3,488,2532013Assets 2014: $10,424,900Liabilities 2014: $14,017,522Net Assets 2014: -$3,592,6222014Assets 2015: $10,095,871Liabilities 2015: $13,863,042Net Assets 2015: -$3,767,1712015Assets 2016: $10,086,715Liabilities 2016: $14,055,097Net Assets 2016: -$3,968,3822016Assets 2017: $10,009,877Liabilities 2017: $14,045,679Net Assets 2017: -$4,035,8022017Assets 2018: $9,337,916Liabilities 2018: $13,716,305Net Assets 2018: -$4,378,3892018Assets 2019: $9,521,009Liabilities 2019: $13,814,442Net Assets 2019: -$4,293,4332019Assets 2020: $9,440,540Liabilities 2020: $13,739,097Net Assets 2020: -$4,298,5572020Assets 2021: $9,292,759Liabilities 2021: $13,689,207Net Assets 2021: -$4,396,4482021Assets 2022: $9,567,933Liabilities 2022: $13,823,709Net Assets 2022: -$4,255,7762022Assets 2023: $9,635,304Liabilities 2023: $13,712,276Net Assets 2023: -$4,076,9722023Assets 2024: $9,687,050Liabilities 2024: $13,627,443Net Assets 2024: -$3,940,3932024

Highlighted filing

2015

Assets$10,095,871
Liabilities$13,863,042
Net Assets-$3,767,171
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $888,3782010Expenses 2011: $902,9452011Expenses 2012: $967,6462012Revenue 2013: $785,927Expenses 2013: $964,976Net Income 2013: -$179,0492013Revenue 2014: $952,799Expenses 2014: $1,057,168Net Income 2014: -$104,3692014Revenue 2015: $816,321Expenses 2015: $990,870Net Income 2015: -$174,5492015Revenue 2016: $837,724Expenses 2016: $1,038,935Net Income 2016: -$201,2112016Revenue 2017: $983,657Expenses 2017: $1,051,077Net Income 2017: -$67,4202017Revenue 2018: $728,478Expenses 2018: $1,071,065Net Income 2018: -$342,5872018Revenue 2019: $1,089,094Expenses 2019: $1,004,138Net Income 2019: $84,9562019Revenue 2020: $1,087,768Expenses 2020: $1,076,442Net Income 2020: $11,3262020Revenue 2021: $1,110,572Expenses 2021: $1,208,463Net Income 2021: -$97,8912021Revenue 2022: $1,169,746Expenses 2022: $1,029,074Net Income 2022: $140,6722022Revenue 2023: $1,208,136Expenses 2023: $1,029,331Net Income 2023: $178,8052023Revenue 2024: $1,207,843Expenses 2024: $1,075,303Net Income 2024: $132,5402024

Highlighted filing

2015

Revenue$816,321
Expenses$990,870
Net Income-$174,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$816,321
Mission and Program Overview

Mission

Provide an affordable Christian based community senior residence living center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,766,334$9,566,436▼ $199,898
Accounts Receivable$276,431$375,800▲ $99,369
Prepaid Expenses and Deferred Charges$154,601$119,603▼ $34,998
Cash and Non-Interest-Bearing Accounts$227,534$34,032▼ $193,502
Total Assets$10,424,900$10,095,871▼ $329,029
Liabilities
Other Liabilities$8,822,846$9,029,392▲ $206,546
Tax Exempt Bond Liabilities$3,665,000$3,540,000▼ $125,000
Deferred Revenue$983,820$1,002,064▲ $18,244
Mortgage Notes Payable Secured by Investment Property$495,000$250,000▼ $245,000
Accounts Payable and Accrued Expenses$45,608$36,338▼ $9,270
Unsecured Notes Loans Payable$5,248$5,248→ $0
Total Liabilities$14,017,522$13,863,042▼ $154,480
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,513--
Temporarily Rstr Net Assets-$4,691-
Unrestricted Net Assets$-3,599,135$-3,771,862▼ $172,727
Total Net Assets Fund Balance$-3,592,622$-3,767,171▼ $174,549
Total Liabilities and Net Assets / Fund Balance$10,424,900$10,095,871▼ $329,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,548,777$3,586,079$12,134,856
Land$982,344-$982,344
Equipment$35,315$376,241$411,556
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Roy CatronPresident
Jill HauptVice President
Jennifer CialdiniBoard Member
Thomas CampbellBoard Member
Hilbert WiedenkellerSecretaryTreasurer
Gene SchneiderSecretaryTreasurer term exp

Highest Paid Contractors

ContractorServicesLocationCompensation
Ogden Construction GroupConstruction11113 W Forest Home Ave 100, Franklin, WI 53132$105,612
Revenue and Support

Revenue Composition

Contributions and Grants
$14,451
Program Service Revenue
$795,901
Investment Income
$90
Other Revenue
$5,879
All Other Contributions
$5,666
Change in Net Assets
$-174,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,352
Revenue Not Reported on Financial Statements
$5,969
Other Revenue Adjustments
$5,969
Total Revenue per Audited Statements
$810,352
Total Revenue per Form 990
$816,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,825
Salaries, Compensation, and Employee Benefits$94,152
Total Fundraising Expense$66,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$414,698$664$142$415,504
Occupancy$213,314$10,461$1,000$224,775
Other Salaries and Wages$55,739$16,825$14,850$87,414
Fees for Services Management$9,797$27,419$19,594$56,810
Advertising--$27,546$27,546
Insurance$22,849$1,516-$24,365
Office Expenses$9,269$10,965$2,680$22,914
Benefits to Members$13,893--$13,893
All Other Expenses$12,407$963-$13,370
Other Expenses$9,761$2,500-$12,261
Fees for Services Accounting-$11,755-$11,755
Fees for Services Legal$7,358$1,840-$9,198
Payroll Taxes$4,296$1,297$1,145$6,738
Travel$15$5-$20
Total Functional Expenses$835,035$88,878$66,957$990,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,870
Total Expenses per Form 990$990,870
Total Expenses per Audited Statements$983,919
Expenses Not Reported on Form 990$-6,951
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
Resident deposits$9,029,392

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHsg Authority-City of Waukes2004-12-01$7,500,000Fund Building and Project start-up costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,000 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing.”

Member election for additional members Part VI line 7A

“Members of Steeple View Inc are allowed to nominate and elect 1 member to the governing body subject to approval by the Board and Hales Corners Lutheran Church. Remaining members of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church.”

Governing body decisions Part VI line 7B

“The local church to which Steeple View Inc is associated, Hales Corners Lutheran Church, is granted autority to assign 1 member to the governing body.”

Form 990 governing body review Part VI line 11

“Copies of the Form 990 are provided to key management personnel at Steeple View and at Hales Corners Lutheran Church. Subsequent to the filing, the report is presented to and discussed with the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Copies of filed documents are available for inspection upon request in the office of Steeple View during ordinary business hours. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Steeple View Inc
EIN
39-2034611
Address
12455 W Janesville Road, Muskego, WI 53150

Signing Officer

Name
Roy Catron
Title
President
Phone
4145255500
Signed
2016-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Catron
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
25

Preparer

Firm
MacDonald & Walczak CPAs LLC
Address
15525 W National Ave Ste 203, New Berlin, WI 53151-5160
Preparer
Tom MacDonald
Phone
2627861789
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“the difference in audited revenues and revenues reported in Form 990 is due to the reclassification of other income ($5,879) and gross interest income ($90) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $5,969) on form 990.”

Other expenses included on Form 990 (Part XII, line 4B)

“the difference in audited expenses and expenses reported in Form 990 is due to the reclassification of other income ($5,879) and gross interest income ($90) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $5,969) on form 990.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt09558
IRS990/OtherExpensesGrp/ProgramServicesAmt152081
IRS990/OtherExpensesGrp/ProgramServicesAmt29761
IRS990/OtherExpensesGrp/TotalAmt0468
IRS990/OtherExpensesGrp/TotalAmt111758
IRS990/OtherExpensesGrp/TotalAmt252081
IRS990/OtherExpensesGrp/TotalAmt312261
IRS990/OtherLiabilitiesGrp/BOYAmt08822846
IRS990/OtherLiabilitiesGrp/EOYAmt09029392
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05879
IRS990/OtherRevenueTotalAmt05879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055739
IRS990/OtherSalariesAndWagesGrp/TotalAmt087414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01297
IRS990/PayrollTaxesGrp/ProgramServicesAmt04296
IRS990/PayrollTaxesGrp/TotalAmt06738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119603
IRS990/PrincipalOfficerNm0Roy Catron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Monthly maintenance
IRS990/ProgramServiceRevenueGrp/Desc1Turnover income
IRS990/ProgramServiceRevenueGrp/Desc2Internet & cable reimb
IRS990/ProgramServiceRevenueGrp/Desc3Telephone reimb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322862
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides weekly faith based publications and activities for residents and potential future residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011323
IRS990/ProgSrvcAccomActy3Grp/Desc0Makes available Christian related opportunities in support of church activities aligned toward interests of elderly--for both residents and those in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011574
IRS990/PYContributionsGrantsAmt0137216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0973093
IRS990/PYOtherRevenueAmt06071
IRS990/PYProgramServiceRevenueAmt0809043
IRS990/PYRevenuesLessExpensesAmt0-104369
IRS990/PYSalariesCompEmpBnftPaidAmt072501
IRS990/PYTotalExpensesAmt01057168
IRS990/PYTotalRevenueAmt0952799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174549
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0795901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0721099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03765173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03978368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705105
IRS990ScheduleA/Total509Grp/TotalAmt03978368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03978939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08548777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03586079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012134856
IRS990ScheduleD/EquipmentGrp/BookValueAmt035315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411556
IRS990ScheduleD/ExpensesNotReportedAmt0-6951
IRS990ScheduleD/ExpensesSubtotalAmt0990870
IRS990ScheduleD/LandGrp/BookValueAmt0982344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982344
IRS990ScheduleD/OtherExpensesIncludedAmt0-5969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09029392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05969
IRS990ScheduleD/PriorYearAdjustmentsAmt0-982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05969
IRS990ScheduleD/RevenueSubtotalAmt0810352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the difference in audited revenues and revenues reported in Form 990 is due to the reclassification of other income ($5,879) and gross interest income ($90) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $5,969) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the difference in audited expenses and expenses reported in Form 990 is due to the reclassification of other income ($5,879) and gross interest income ($90) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $5,969) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09566436
IRS990ScheduleD/TotalExpensesPerForm990Amt0990870
IRS990ScheduleD/TotalLiabilityAmt09029392
IRS990ScheduleD/TotalRevenuePerForm990Amt0816321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Associated Bank
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Hsg Authority-City of Waukes
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Fund Building and Project start-up costs
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,000 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of Steeple View Inc are allowed to nominate and elect 1 member to the governing body subject to approval by the Board and Hales Corners Lutheran Church. Remaining members of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,095,871
Liabilities
$13,863,042
Net assets
-$3,767,171
Revenue
$816,321
Expenses
$990,870
Net income
-$174,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$13.6$3.94$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.64$13.7$4.08$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.57$13.8$4.26$1.17$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.29$13.7$4.40$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.44$13.7$4.30$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.52$13.8$4.29$1.09$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.34$13.7$4.38$0.73$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.0$14.0$4.04$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$14.1$3.97$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.1$13.9$3.77$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.4$14.0$3.59$0.95$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.4$13.9$3.49$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.9$3.31$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$14.0$3.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$14.2$2.87$0.89