Civic Intelligence

Windy City Enterprises Inc

990EZ • Fiscal year 2013 • EIN 83-0242031

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileN/A
1640 Kingsbury Drive82609
Siviq Scores

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

Liabilities / Assets

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.31x

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

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$283,125

Up $1,035 (+0.4%) from 2012

Net Assets

Up

-$209,676

Up $11,673 (+5.3%) from 2012

Liabilities

Down

$492,801

Down $10,638 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Down

$114,327

Down $11,981 (-9.5%) from 2012

Expenses

Down

$102,654

Down $2,192 (-2.1%) from 2012

Net Income

Down

$11,673

Down $9,789 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2011: $324,918Liabilities 2011: $567,556Net Assets 2011: -$242,6382011Assets 2012: $282,090Liabilities 2012: $503,439Net Assets 2012: -$221,3492012Assets 2013: $283,125Liabilities 2013: $492,801Net Assets 2013: -$209,6762013Assets 2014: $288,067Liabilities 2014: $472,164Net Assets 2014: -$184,0972014

Highlighted filing

2013

Assets$283,125
Liabilities$492,801
Net Assets-$209,676
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,548Expenses 2011: $110,098Net Income 2011: -$12,5502011Revenue 2012: $126,308Expenses 2012: $104,846Net Income 2012: $21,4622012Revenue 2013: $114,327Expenses 2013: $102,654Net Income 2013: $11,6732013Revenue 2014: $125,589Expenses 2014: $100,010Net Income 2014: $25,5792014

Highlighted filing

2013

Revenue$114,327
Expenses$102,654
Net Income$11,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN
83-0242031
Raw XML Appendix156 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011550
IRS990EZ/CashSavingsAndInvestments/EOY022081
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011673
IRS990EZ/FeesAndOthPymtToIndContractors017238
IRS990EZ/FiledScheduleA01
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalances/EOY0-209676
IRS990EZ/NetAssetsOrFundBalancesEOY0-209676
IRS990EZ/OccupancyRentUtilitiesAndMaint043519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZAMA SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FINN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY072516
IRS990EZ/OtherAssetsTotal/EOY088149
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS MANAGED BY THE CASPER HOUSING AUTHORITY SOLEY TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS WITH LOANS AND SUPPORT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085416
IRS990EZ/ProgramServiceRevenue0114245
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0503439
IRS990EZ/SumOfTotalLiabilities/EOY0492801
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101514 EAST 12TH STREET SUITE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CASPER HOUSING AUTHORITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072661388
IRS990EZ/TotalAssets/BOY0282090
IRS990EZ/TotalAssets/EOY0283125
IRS990EZ/TotalExpenses0102654
IRS990EZ/TotalProgramServiceExpenses085416
IRS990EZ/TotalRevenue0114327
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101406
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0505262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01083
IRS990ScheduleA/GrossInvestmentIncome170/Total05432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98250
IRS990ScheduleA/PublicSupportTotal1700505262
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IRS990ScheduleA/Total170/CurrentTaxYear0114245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125118
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101406
IRS990ScheduleA/Total170/Total0505262
IRS990ScheduleA/TotalSupport0510694
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 82..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 25,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,390. TOTAL TO FORM 990-EZ, LINE 14: 43,519.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 36,778. DESCRIPTION: INSURANCE. AMOUNT: 5,119. TOTAL TO FORM 990-EZ, LINE 16: 41,897.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESERVE AND REPLACEMENT. BEG. OF YEAR AMOUNT: 59,100. END OF YEAR AMOUNT: 77,029. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,299. END OF YEAR AMOUNT: 1,300. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 7,135. END OF YEAR AMOUNT: 3,534. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,198. END OF YEAR AMOUNT: 754. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 3,344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 2,188.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,232. END OF YEAR AMOUNT: 8,862. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 412,195. END OF YEAR AMOUNT: 389,929. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 71,320. END OF YEAR AMOUNT: 71,320. DESCRIPTION: TENANT SECURITY DEPOSTS. BEG. OF YEAR AMOUNT: 7,135. END OF YEAR AMOUNT: 3,534. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 3,313. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,843.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830242031
ReturnHeader/Filer/Name/BusinessNameLine10WINDY CITY ENTERPRISES INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone03072655664
ReturnHeader/Filer/USAddress/AddressLine101640 KINGSBURY DRIVE
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0EDWARD I SPEARS
ReturnHeader/Officer/Phone03072655664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0830220400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0KEN L BRADLEY CPA
ReturnHeader/Preparer/Phone03072654311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T15:51:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,125
Liabilities
$492,801
Net assets
-$209,676
Revenue
$114,327
Expenses
$102,654
Net income
$11,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.88$4.72$1.84$1.26$1.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.93$2.10$1.14$1.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$5.03$2.21$1.26$1.05$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$5.68$2.43$0.98$1.10$0.13