Civic Intelligence

Steeple View Inc.

990 • Fiscal year 2016 • EIN 39-2034611

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

1.39x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

16.78x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,086,715

Down $9,156 (-0.1%) from 2015

Net Assets

Down

-$3,968,382

Down $201,211 (-5.3%) from 2015

Liabilities

Up

$14,055,097

Up $192,055 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$837,724

Up $21,403 (+2.6%) from 2015

Expenses

Up

$1,038,935

Up $48,065 (+4.9%) from 2015

Net Income

Down

-$201,211

Down $26,662 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$10,086,715
Liabilities$14,055,097
Net Assets-$3,968,382
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$837,724
Expenses$1,038,935
Net Income-$201,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$837,724
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$9,566,436$9,376,399▼ $190,037
Cash and Non-Interest-Bearing Accounts$34,032$322,692▲ $288,660
Savings and Temporary Cash Investments-$223,691-
Prepaid Expenses and Deferred Charges$119,603$92,959▼ $26,644
Accounts Receivable$375,800$70,974▼ $304,826
Total Assets$10,095,871$10,086,715▼ $9,156
Liabilities
Other Liabilities$9,029,392$9,495,061▲ $465,669
Tax Exempt Bond Liabilities$3,540,000$3,410,000▼ $130,000
Deferred Revenue$1,002,064$1,104,868▲ $102,804
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$36,338$40,577▲ $4,239
Unsecured Notes Loans Payable$5,248$4,591▼ $657
Total Liabilities$13,863,042$14,055,097▲ $192,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,691$1,353▼ $3,338
Unrestricted Net Assets$-3,771,862$-3,969,735▼ $197,873
Total Net Assets Fund Balance$-3,767,171$-3,968,382▼ $201,211
Total Liabilities and Net Assets / Fund Balance$10,095,871$10,086,715▼ $9,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,360,818$3,911,826$12,272,644
Land$982,344-$982,344
Equipment$33,237$363,455$396,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,691$5,766-$9,104$1,353
2015$6,513$6,963-$8,785$4,691
2014$45,301$17,556-$56,344$6,513
2013-$58,000-$12,699$45,301
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Roy CatronPresident
Jill HauptVice President
John DoczyDirector
Tom CampbellDirector
Hib WiedenkellerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,209
Program Service Revenue
$812,593
Investment Income
$3,548
Other Revenue
$6,374
All Other Contributions
$15,209
Change in Net Assets
$-201,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,577
Revenue Not Reported on Financial Statements
$10,147
Other Revenue Adjustments
$10,147
Total Revenue per Audited Statements
$827,577
Total Revenue per Form 990
$837,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,378
Salaries, Compensation, and Employee Benefits$100,458
Total Fundraising Expense$49,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$431,327$664$142$432,133
Occupancy$240,361$10,320$1,000$251,681
Other Salaries and Wages$48,834$42,240$2,214$93,288
Other Expenses$56,239$2,200-$56,239
Fees for Services Management$8,656$24,662$17,312$50,630
Insurance$26,842$1,516-$28,358
Office Expenses$10,663$12,895$2,763$26,321
Advertising--$26,016$26,016
Fees for Services Accounting-$13,175-$13,175
Benefits to Members$12,099--$12,099
Fees for Services Legal$9,654$2,413-$12,067
All Other Expenses$11,129--$11,129
Payroll Taxes$3,753$3,246$171$7,170
Total Functional Expenses$873,375$115,942$49,618$1,038,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,038,935
Expenses per Audited Statements$1,028,788
Total Expenses per Audited Statements$1,028,788
Expenses Not Reported on Financial Statements$10,147
Other Expense Adjustments$10,147
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$9,495,061
Liability - uncertain tax position-

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
Yes
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 4,040 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 authority 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.”

CEO executive director top management comp Part VI line 15A

“The Board reveiws and contemplates the time and experience requirement needed to fulfill the management duties of the top management official (independent contractor), along with past perormance, while preparing the annual budget of the organization for determination of the annual level of compensation paid to that individual.”

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
Jill Haupt
Title
Vice President
Phone
4145255500
Signed
2017-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Catron
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
38

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 ($10,099) and gross interest income ($48) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $10,147) 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 ($10,099) and gross interest income ($48) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $10,147) on form 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organizations management evaluates tax positions taken by the Organization and recognizes a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizations management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions: however, thare are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013.”

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IRS990/OtherExpensesGrp/TotalAmt116018
IRS990/OtherExpensesGrp/TotalAmt256239
IRS990/OtherLiabilitiesGrp/BOYAmt09029392
IRS990/OtherLiabilitiesGrp/EOYAmt09495061
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06374
IRS990/OtherRevenueTotalAmt06374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048834
IRS990/OtherSalariesAndWagesGrp/TotalAmt093288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03246
IRS990/PayrollTaxesGrp/ProgramServicesAmt03753
IRS990/PayrollTaxesGrp/TotalAmt07170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092959
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/RelatedOrExemptFuncIncomeAmt0717110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33842
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides weekly faith based publications and activities for residents and potential future residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012588
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/ExpenseAmt0710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt013893
IRS990/PYContributionsGrantsAmt014451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0882825
IRS990/PYOtherRevenueAmt05879
IRS990/PYProgramServiceRevenueAmt0795901
IRS990/PYRevenuesLessExpensesAmt0-174549
IRS990/PYSalariesCompEmpBnftPaidAmt094152
IRS990/PYTotalExpensesAmt0990870
IRS990/PYTotalRevenueAmt0816321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201211
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03879035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04107440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722075
IRS990ScheduleA/Total509Grp/TotalAmt04107440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04108057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08360818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03911826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012272644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01353
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010147
IRS990ScheduleD/ExpensesSubtotalAmt01028788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0982344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982344
IRS990ScheduleD/OtherExpensesNotIncludedAmt010147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09495061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liability - uncertain tax position
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010147
IRS990ScheduleD/RevenueSubtotalAmt0827577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The difference in audited revenues and revenues reported in Form 990 is due to the reclassification of other income ($10,099) and gross interest income ($48) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $10,147) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the difference in audited expenses and expenses reported in Form 990 is due to the reclassification of other income ($10,099) and gross interest income ($48) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $10,147) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organizations management evaluates tax positions taken by the Organization and recognizes a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizations management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions: however, thare are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2013.
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/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09376399
IRS990ScheduleD/TotalExpensesPerForm990Amt01038935
IRS990ScheduleD/TotalLiabilityAmt09495061
IRS990ScheduleD/TotalRevenuePerForm990Amt0837724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028788
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/HedgeTerminatedInd0true
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/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 4,040 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,086,715
Liabilities
$14,055,097
Net assets
-$3,968,382
Revenue
$837,724
Expenses
$1,038,935
Net income
-$201,211
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