Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Windy City Enterprises Inc
EIN 83-0242031 • 501(c)3
Profile
Provide low income housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.64x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$288,067
Up $4,942 (+1.7%) from 2013
Liabilities
Down$472,164
Down $20,637 (-4.2%) from 2013
Net Assets
Up-$184,097
Up $25,579 (+12%) from 2013
Revenue
Up$125,589
Up $11,262 (+9.9%) from 2013
Expenses
Down$100,010
Down $2,644 (-2.6%) from 2013
Net Income
Up$25,579
Up $13,906 (+119%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,067
- Liabilities
- $472,164
- Net assets
- -$184,097
- Revenue
- $125,589
- Expenses
- $100,010
- Net income
- $25,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $125,589
Mission and Program Overview
Mission
Provide low income housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $0 | $86,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD SPEARS | President | - | $0 | - | - |
| ZAMA SPEARS | Secretary/Treasurer | - | $0 | - | - |
| FINN MCCARTHY | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 83-0242031
- Phone
- 3072655664
Signing Officer
- Name
- Edward I Spears
- Title
- President
- Phone
- 3072655664
- Signed
- 2015-02-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ken L Bradley CPA
- Phone
- 3072654311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 102.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 22,182. Description: other expenses. Amount: 32,843. Total to form 990-ez, line 14: 55,025.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mortgage interest expense. Amount: 30,250. Description: insurance. Amount: 1,543. Total to form 990-ez, line 16: 31,793.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: reserve and replacement. Beg. Of year amount: 77,029. End of year amount: 84,632. Description: residual receipts. Beg. Of year amount: 1,300. End of year amount: 1,301. Description: security deposits. Beg. Of year amount: 3,534. End of year amount: 2,659. Description: prepaid insurance. Beg. Of year amount: 754. End of year amount: 1,970. Description: accounts receivable. Beg. Of year amount: 3,344. End of year amount: 7,589. Description: other depreciable assets. Beg. Of year amount: 2,188. End of year amount: 13,778.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,862. End of year amount: 96,109. Description: mortgage payable. Beg. Of year amount: 389,929. End of year amount: 368,489. Description: notes payable. Beg. Of year amount: 71,320. End of year amount: 0. Description: tenant security deposts. Beg. Of year amount: 3,534. End of year amount: 3,460. Description: prepaid revenue. Beg. Of year amount: 3,313. End of year amount: 4,106. Description: accrued management fees. Beg. Of year amount: 15,843. End of year amount: 0.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CASPER HOUSING AUTHORITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3072661388 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1514 EAST 12TH STREET SUITE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CASPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13192 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 283125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125589 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172895 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149522 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -209676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -184097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -209676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -184097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD SPEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZAMA SPEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FINN MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111929 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31793 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOME HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86818 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 492801 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 472164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86818 |
| IRS990EZ/TotalRevenueAmt | 0 | 125589 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 529343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 533794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,182. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,843. TOTAL TO FORM 990-EZ, LINE 14: 55,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 30,250. DESCRIPTION: INSURANCE. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 16: 31,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RESERVE AND REPLACEMENT. BEG. OF YEAR AMOUNT: 77,029. END OF YEAR AMOUNT: 84,632. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,301. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,534. END OF YEAR AMOUNT: 2,659. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 1,970. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,344. END OF YEAR AMOUNT: 7,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 13,778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,862. END OF YEAR AMOUNT: 96,109. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 389,929. END OF YEAR AMOUNT: 368,489. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 71,320. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSTS. BEG. OF YEAR AMOUNT: 3,534. END OF YEAR AMOUNT: 3,460. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 3,313. END OF YEAR AMOUNT: 4,106. DESCRIPTION: ACCRUED MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 15,843. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD I SPEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072655664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDY CITY ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 830242031 |
| ReturnHeader/Filer/PhoneNum | 0 | 3072655664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1640 KINGSBURY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CASPER |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830220400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PORTER MUIRHEAD CORNIA & HOWARD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 123 WEST FIRST ST SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072654311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN L BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T11:08:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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