Civic Intelligence

Wildwood Manor

990 • Fiscal year 2019 • EIN 41-1405993

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

Organization ProfileN/A
2559 Moundsview DriveMounds View, MN 55112

(763) 786-1422

Siviq Scores

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

Liabilities / Assets

99th percentile

2.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.94x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$502,809

Up $33,991 (+7.3%) from 2018

Net Assets

Up

-$949,958

Up $38,615 (+3.9%) from 2018

Liabilities

Down

$1,452,767

Down $4,624 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$494,779

Up $5,476 (+1.1%) from 2018

Expenses

Down

$456,164

Down $54,836 (-11%) from 2018

Net Income

Up

$38,615

Up $60,312 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $628,222Liabilities 2010: $1,736,286Net Assets 2010: -$1,108,0642010Assets 2011: $631,979Liabilities 2011: $1,718,673Net Assets 2011: -$1,086,6942011Assets 2012: $634,121Liabilities 2012: $1,703,236Net Assets 2012: -$1,069,1152012Assets 2013: $590,997Liabilities 2013: $1,654,361Net Assets 2013: -$1,063,3642013Assets 2014: $616,755Liabilities 2014: $1,648,356Net Assets 2014: -$1,031,6012014Assets 2015: $580,622Liabilities 2015: $1,603,628Net Assets 2015: -$1,023,0062015Assets 2016: $593,077Liabilities 2016: $1,580,969Net Assets 2016: -$987,8922016Assets 2017: $516,638Liabilities 2017: $1,483,514Net Assets 2017: -$966,8762017Assets 2018: $468,818Liabilities 2018: $1,457,391Net Assets 2018: -$988,5732018Assets 2019: $502,809Liabilities 2019: $1,452,767Net Assets 2019: -$949,9582019Assets 2020: $456,615Liabilities 2020: $1,400,350Net Assets 2020: -$943,7352020Assets 2021: $435,002Liabilities 2021: $1,369,634Net Assets 2021: -$934,6322021Assets 2022: $447,328Liabilities 2022: $1,394,140Net Assets 2022: -$946,8122022Assets 2023: $468,501Liabilities 2023: $1,385,854Net Assets 2023: -$917,3532023Assets 2024: $512,968Liabilities 2024: $1,406,882Net Assets 2024: -$893,9142024Assets 2025: $563,314Liabilities 2025: $1,340,619Net Assets 2025: -$777,3052025

Highlighted filing

2019

Assets$502,809
Liabilities$1,452,767
Net Assets-$949,958
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $443,074Expenses 2010: $459,992Net Income 2010: -$16,9182010Expenses 2011: $434,1162011Expenses 2012: $441,2672012Revenue 2013: $465,579Expenses 2013: $459,828Net Income 2013: $5,7512013Revenue 2014: $466,747Expenses 2014: $434,984Net Income 2014: $31,7632014Revenue 2015: $467,018Expenses 2015: $458,423Net Income 2015: $8,5952015Revenue 2016: $489,138Expenses 2016: $454,024Net Income 2016: $35,1142016Revenue 2017: $484,905Expenses 2017: $463,889Net Income 2017: $21,0162017Revenue 2018: $489,303Expenses 2018: $511,000Net Income 2018: -$21,6972018Revenue 2019: $494,779Expenses 2019: $456,164Net Income 2019: $38,6152019Revenue 2020: $481,551Expenses 2020: $475,328Net Income 2020: $6,2232020Revenue 2021: $520,594Expenses 2021: $511,491Net Income 2021: $9,1032021Revenue 2022: $494,488Expenses 2022: $506,668Net Income 2022: -$12,1802022Revenue 2023: $510,340Expenses 2023: $480,881Net Income 2023: $29,4592023Revenue 2024: $551,926Expenses 2024: $518,302Net Income 2024: $33,6242024Revenue 2025: $607,679Expenses 2025: $473,635Net Income 2025: $134,0442025

Highlighted filing

2019

Revenue$494,779
Expenses$456,164
Net Income$38,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$494,779
Mission and Program Overview

Mission

To provide quality housing to low income senior citizens

To provide quality housing to low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,897$308,256▲ $359
Investments Other Securities$97,378$129,548▲ $32,170
Prepaid Expenses and Deferred Charges$19,396$20,075▲ $679
Cash and Non-Interest-Bearing Accounts$13,014$16,916▲ $3,902
Total Assets$468,818$502,809▲ $33,991
Other Assets Total$31,133$28,014▼ $3,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,738$1,354,936▼ $29,802
Accounts Payable and Accrued Expenses$55,121$82,380▲ $27,259
Other Liabilities$17,532$15,451▼ $2,081
Total Liabilities$1,457,391$1,452,767▼ $4,624
Net Assets / Fund Balance
Unrestricted Net Assets$-988,573$-949,958▲ $38,615
Total Net Assets Fund Balance$-988,573$-949,958▲ $38,615
Total Liabilities and Net Assets / Fund Balance$468,818$502,809▲ $33,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,658$1,353,988$1,510,646
Equipment$45,253$257,337$302,590
Other Land Buildings$16,029$142,423$158,452
Land$90,316-$90,316
Other Assets Org$10,756--
Other Securities$129,548--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James HoeftChairman
John NordstromDirector
Nancy LewisDirector
Pam QuastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,706
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$38,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$494,779
Total Revenue per Form 990
$494,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,954
Salaries, Compensation, and Employee Benefits$102,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,264--$145,264
Interest$78,905--$78,905
Other Salaries and Wages$27,391$47,666-$75,057
Depreciation Depletion$36,305--$36,305
Fees for Services Management-$28,446-$28,446
Insurance$28,006--$28,006
Other Employee Benefits$7,633$13,284-$20,917
Office Expenses$8,726--$8,726
Fees for Services Accounting-$7,799-$7,799
Payroll Taxes$2,276$3,960-$6,236
Other Expenses$5,432$5,206-$5,206
Fees for Services Legal-$524-$524
Conferences and Meetings-$419-$419
Advertising-$177-$177
Total Functional Expenses$347,196$108,968$0$456,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,164
Total Expenses per Audited Statements$456,164
Total Expenses per Form 990$456,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$15,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization does provide a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wildwood Manor
EIN
41-1405993
Phone
7637861422
Address
2559 MOUNDSVIEW DRIVE, MOUNDS VIEW, MN 55112

Signing Officer

Name
James Hoeft
Title
Chairman
Phone
7637861422
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hoeft
Formed
1981
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Casey Menden Faust & Nelson Pa
Address
7900 WEST 78TH STREET STE 450, EDINA, MN 55439-2586
Preparer
Douglas J Faust CPA
Phone
9529467900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no recognition has been given to income taxes in the accompanying financial statements. The project has evaluated for uncertain tax positions and feels there are none. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the project would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2019 or 2018 financial statements.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMERCIAL SECURITY DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0494779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO RECOGNITION HAS BEEN GIVEN TO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE PROJECT WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2019 OR 2018 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt028014
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129548
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IRS990ScheduleD/TotalLiabilityAmt015451
IRS990ScheduleD/TotalRevenuePerForm990Amt0494779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494779
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347196
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
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ReturnHeader/FilingSecurityInformation/IPTm013:24:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY MENDEN FAUST & NELSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WEST 78TH STREET STE 450
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,809
Liabilities
$1,452,767
Net assets
-$949,958
Revenue
$494,779
Expenses
$456,164
Net income
$38,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$1.34$0.78$0.61$0.47$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.41$0.89$0.55$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.39$0.92$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$1.39$0.95$0.49$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$1.37$0.93$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.48$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.45$0.95$0.49$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.46$0.99$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$1.48$0.97$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.58$0.99$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.60$1.02$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.65$1.03$0.47$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.65$1.06$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.70$1.07$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.72$1.09$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.74$1.11$0.44$0.46$0.02