'S' Elect Homes

990 • Fiscal year 2013 • EIN 41-0854545

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization Profile

802 Garfield Avenue C/O NecaRoom/Suite 102Duluth, MN 55802

Siviq Scores

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

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

$317,211

Up $44,792 (+16%) from 2012

Net Assets

$279,900

Up $44,750 (+19%) from 2012

Liabilities

$37,311

Up $42 (+0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin76th percentile

Revenue

$268,636

No earlier filing loaded for comparison.

Expenses

Down

$223,886

Down $24,675 (-9.9%) from 2012

Net Income

$44,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$317,211

Liabilities$37,311

Net Assets$279,900

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$268,636

Expenses$223,886

Net Income$44,750

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 11, 2013
Return Version: 2012v2.3
Gross Receipts: $268,636

Mission and Program Overview

Mission

PROVIDE ELDERLY HOUSING.

Filing and Contact Details

Filer

EIN: 41-0854545

Raw XML Appendix272 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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IRS990/OtherExpenses/Description	2	REAL ESTATE TAXES
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IRS990/ProfessionalFundraising	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	REVIEW 990 AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DISCUSS CONFLICT DISCLOSURE AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	410854545
ReturnHeader/Filer/Name/BusinessNameLine1	0	'S' ELECT HOMES
ReturnHeader/Filer/NameControl	0	SELE
ReturnHeader/Filer/Phone	0	2187228115
ReturnHeader/Filer/USAddress/AddressLine1	0	802 GARFIELD AVENUE C/O NECA
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City	0	DULUTH
ReturnHeader/Filer/USAddress/State	0	MN
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ReturnHeader/Officer/DateSigned	0	2013-10-11
ReturnHeader/Officer/Name	0	WILLIAM MAJERLE
ReturnHeader/Officer/Phone	0	2187228115
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55802
ReturnHeader/Preparer/Name	0	STEVEN S LICARI
ReturnHeader/Preparer/Phone	0	2187222226
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T07:50:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $317,211
Liabilities: $37,311
Net assets: $279,900
Revenue: $268,636
Expenses: $223,886
Net income: $44,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$5.19	$0.70	$4.49	$0.40	$0.70	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$5.50	$1.00	$4.50	$0.61	$0.61	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$5.67	$1.31	$4.36	$1.76	$1.94	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$5.95	$1.40	$4.55	$1.78	$1.93	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$6.38	$1.68	$4.70	$2.85	$2.92	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$6.99	$2.23	$4.77	$2.73	$2.34	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$4.99	$0.61	$4.38	$2.74	$2.10	$0.63
2015Detailed filing. Detailed filing data is available for this year.	$4.93	$1.19	$3.74	$2.64	$2.26	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$5.04	$1.68	$3.36	$2.55	$1.99	$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.17	$0.37	$2.80	$2.69	$2.24	$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.72	$0.37	$2.35		$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$1.92	$2.43		$2.12