Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2014 • EIN 31-1663896

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
600 Second Avenue53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,226

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,124,420

Up $473,736 (+7.1%) from 2013

Net Assets

Up

$3,711,781

Up $567,014 (+18%) from 2013

Liabilities

Down

$3,412,639

Down $93,278 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

$1,740,089

No earlier filing loaded for comparison.

Expenses

Up

$1,480,709

Up $74,704 (+5.3%) from 2013

Net Income

$259,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,093,920Liabilities 2010: $3,795,983Net Assets 2010: $2,297,9372010Assets 2012: $6,314,813Liabilities 2012: $3,599,654Net Assets 2012: $2,715,1592012Assets 2013: $6,650,684Liabilities 2013: $3,505,917Net Assets 2013: $3,144,7672013Assets 2014: $7,124,420Liabilities 2014: $3,412,639Net Assets 2014: $3,711,7812014Assets 2015: $4,599,954Liabilities 2015: $3,293,575Net Assets 2015: $1,306,3792015Assets 2016: $4,467,059Liabilities 2016: $3,174,536Net Assets 2016: $1,292,5232016Assets 2017: $4,426,991Liabilities 2017: $3,076,766Net Assets 2017: $1,350,2252017Assets 2018: $4,313,131Liabilities 2018: $2,946,659Net Assets 2018: $1,366,4722018Assets 2019: $3,972,341Liabilities 2019: $2,758,686Net Assets 2019: $1,213,6552019Assets 2020: $3,749,879Liabilities 2020: $2,579,631Net Assets 2020: $1,170,2482020Assets 2021: $4,016,421Liabilities 2021: $2,682,654Net Assets 2021: $1,333,7672021Assets 2022: $3,701,146Liabilities 2022: $3,211,079Net Assets 2022: $490,0672022Assets 2023: $3,347,613Liabilities 2023: $3,053,837Net Assets 2023: $293,7762023Assets 2024: $3,486,795Liabilities 2024: $2,878,206Net Assets 2024: $608,5892024

Highlighted filing

2014

Assets$7,124,420
Liabilities$3,412,639
Net Assets$3,711,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,325,3762010Expenses 2012: $1,351,7032012Expenses 2013: $1,406,0052013Revenue 2014: $1,740,089Expenses 2014: $1,480,709Net Income 2014: $259,3802014Revenue 2015: $1,991,921Expenses 2015: $1,604,375Net Income 2015: $387,5462015Revenue 2016: $1,678,484Expenses 2016: $1,644,898Net Income 2016: $33,5862016Revenue 2017: $1,767,708Expenses 2017: $1,659,061Net Income 2017: $108,6472017Revenue 2018: $1,670,902Expenses 2018: $1,721,727Net Income 2018: -$50,8252018Revenue 2019: $1,531,462Expenses 2019: $1,715,224Net Income 2019: -$183,7622019Revenue 2020: $1,712,066Expenses 2020: $1,747,124Net Income 2020: -$35,0582020Revenue 2021: $1,650,637Expenses 2021: $1,846,227Net Income 2021: -$195,5902021Revenue 2022: $890,478Expenses 2022: $1,929,325Net Income 2022: -$1,038,8472022Revenue 2023: $1,725,969Expenses 2023: $2,018,096Net Income 2023: -$292,1272023Revenue 2024: $2,375,035Expenses 2024: $2,065,074Net Income 2024: $309,9612024

Highlighted filing

2014

Revenue$1,740,089
Expenses$1,480,709
Net Income$259,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,740,089
Mission and Program Overview

Mission

To operate an assisted living apartment facility designed to meet the various physical, emotional, recreational, social, and similar needs for the elderly at their varying levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,932$2,984,453▼ $48,479
Investments Other Securities$1,878,313$2,213,553▲ $335,240
Savings and Temporary Cash Investments$1,704,681$1,895,693▲ $191,012
Accounts Receivable$20,643$17,350▼ $3,293
Prepaid Expenses and Deferred Charges$6,633$6,279▼ $354
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,650,684$7,124,420▲ $473,736
Other Assets Total$7,382$6,992▼ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,398,461$3,285,592▼ $112,869
Other Liabilities$0$68,251▲ $68,251
Accounts Payable and Accrued Expenses$107,456$58,796▼ $48,660
Total Liabilities$3,505,917$3,412,639▼ $93,278
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,767$3,711,781▲ $567,014
Total Net Assets Fund Balance$3,144,767$3,711,781▲ $567,014
Total Liabilities and Net Assets / Fund Balance$6,650,684$7,124,420▲ $473,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,792$1,372,037$4,162,829
Leasehold Improvements$101,496$489,710$591,206
Equipment$35,911$163,090$199,001
Other Land Buildings$56,254$35,187$91,441
Other Securities$2,213,553--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Rick ColbyPresident (effective 11/2013)
Roger GoepfertPresident (thru 10/2013)
Richard JaegerVice President
David WicklineDirector
Sharon StreiffSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,900
Program Service Revenue
$1,692,415
Investment Income
$30,883
Other Revenue
$10,891
All Other Contributions
$5,900
Change in Net Assets
$259,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,198
Revenue Not Reported on Financial Statements
$10,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,891
Total Revenue per Audited Statements
$1,729,198
Total Revenue per Form 990
$1,740,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$746,746$92,804-$839,550
Depreciation Depletion-$142,897-$142,897
Interest-$123,876-$123,876
Other Expenses$92,740--$92,740
Fees for Services Management-$85,572-$85,572
Office Expenses$65,543$4,200-$69,743
Occupancy$61,730$6,900-$68,630
Insurance-$25,471-$25,471
All Other Expenses$1,916$15,444-$17,360
Fees for Services Accounting-$8,000-$8,000
Travel$1,241$3,278-$4,519
Advertising-$2,279-$2,279
Fees for Services Legal-$72-$72
Total Functional Expenses$969,916$510,793$0$1,480,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,709
Total Expenses per Form 990$1,480,709
Total Expenses per Audited Statements$1,469,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,891
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
Due to New Glarus Home, Inc.$68,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and financial operations manager and distributed to the board members for discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks board members to disclose any conflicts of interest on a voluntary basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
31-1663896
Phone
6085272126

Signing Officer

Name
Rick Colby
Title
President
Phone
6085272126
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Colby
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries: program service expenses 679,671. Management and general expenses 88,384. Fundraising expenses 0. Total expenses 768,055. Purchased services: program service expenses 67,075. Management and general expenses 4,420. Fundraising expenses 0. Total expenses 71,495.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the corporation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation recorded no assets or liabilities related to uncertain tax positions in 2014 or 2013. Tax returns for fiscal years 2011 and beyond, remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of bad debts 10,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debts -10,891.”

Raw XML AppendixShowing 400 of 491 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01704681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01692415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01613779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01581114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01597977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08055074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164967
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt08066194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01570714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01581834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600552
IRS990ScheduleA/Total509Grp/TotalAmt08066194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01729138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01647083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08231161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02790792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162829
IRS990ScheduleD/EquipmentGrp/BookValueAmt035911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199001
IRS990ScheduleD/ExpensesNotReportedAmt0-10891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591206
IRS990ScheduleD/OtherExpensesIncludedAmt0-10891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02213553
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010891
IRS990ScheduleD/RevenueSubtotalAmt01729198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 OR 2013. TAX RETURNS FOR FISCAL YEARS 2011 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERY OF BAD DEBTS 10,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECOVERY OF BAD DEBTS -10,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02984453
IRS990ScheduleD/TotalBookValueSecuritiesAmt02213553
IRS990ScheduleD/TotalExpensesPerForm990Amt01480709
IRS990ScheduleD/TotalLiabilityAmt068251
IRS990ScheduleD/TotalRevenuePerForm990Amt01740089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER GOEPFERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (THRU 10/2013)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155226
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OPERATIONS MANAGER AND DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES: PROGRAM SERVICE EXPENSES 679,671. MANAGEMENT AND GENERAL EXPENSES 88,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768,055. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 67,075. MANAGEMENT AND GENERAL EXPENSES 4,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW GLARUS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391335439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE NURSING HOME SEVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW GLARUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,124,420
Liabilities
$3,412,639
Net assets
$3,711,781
Revenue
$1,740,089
Expenses
$1,480,709
Net income
$259,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.88$0.61$2.38$2.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.05$0.29$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.21$0.49$0.89$1.93$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$2.68$1.33$1.65$1.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.75$2.58$1.17$1.71$1.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.97$2.76$1.21$1.53$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$2.95$1.37$1.67$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.43$3.08$1.35$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.17$1.29$1.68$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$3.29$1.31$1.99$1.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.41$3.71$1.74$1.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.51$3.14$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.80$2.30$1.33