Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2016 • EIN 31-1663896

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,318

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,467,059

Down $132,895 (-2.9%) from 2015

Net Assets

Down

$1,292,523

Down $13,856 (-1.1%) from 2015

Liabilities

Down

$3,174,536

Down $119,039 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$1,678,484

Down $313,437 (-16%) from 2015

Expenses

Up

$1,644,898

Up $40,523 (+2.5%) from 2015

Net Income

Down

$33,586

Down $353,960 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$4,467,059
Liabilities$3,174,536
Net Assets$1,292,523
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$1,678,484
Expenses$1,644,898
Net Income$33,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,680,881
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$2,872,000$2,750,026▼ $121,974
Investments Other Securities$1,074,241$1,040,328▼ $33,913
Savings and Temporary Cash Investments$618,162$649,005▲ $30,843
Accounts Receivable$21,639$13,587▼ $8,052
Prepaid Expenses and Deferred Charges$6,876$6,876→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,599,954$4,467,059▼ $132,895
Other Assets Total$6,936$7,137▲ $201
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,168,475$3,047,265▼ $121,210
Other Liabilities$72,294$69,934▼ $2,360
Accounts Payable and Accrued Expenses$52,806$57,337▲ $4,531
Total Liabilities$3,293,575$3,174,536▼ $119,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,379$1,292,523▼ $13,856
Total Net Assets Fund Balance$1,306,379$1,292,523▼ $13,856
Total Liabilities and Net Assets / Fund Balance$4,599,954$4,467,059▼ $132,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,959$1,584,870$4,162,829
Leasehold Improvements$93,521$541,203$634,724
Equipment$66,312$188,825$255,137
Other Land Buildings$12,234$44,571$56,805
Other Securities$51,916--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Erin FrancoisPresident - Effect 1/3/16
Rick ColbyPresident - Thru 1/3/16
Dennis TomczykVice President
Mary DeiningerDirector
Rev Michael Todd HackmanDirector
Sharon StrieffSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314
Program Service Revenue
$1,665,958
Investment Income
$12,212
Other Revenue
$0
All Other Contributions
$314
Change in Net Assets
$33,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,442
Total Revenue per Audited Statements
$1,631,042
Total Revenue per Form 990
$1,678,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,898
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$861,380$97,676-$959,056
Depreciation Depletion-$156,269-$156,269
Interest-$113,756-$113,756
Other Expenses$104,879--$104,879
Fees for Services Management-$90,780-$90,780
Occupancy$59,238$6,900-$66,138
Office Expenses$52,343$3,441-$55,784
All Other Expenses$315$55,194-$55,509
Insurance-$27,732-$27,732
Fees for Services Accounting-$8,000-$8,000
Travel$743$4,344-$5,087
Advertising-$1,908-$1,908
Total Functional Expenses$1,078,898$566,000$0$1,644,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,898
Total Expenses per Audited Statements$1,644,898
Total Expenses per Form 990$1,644,898
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
Due to New Glarus Home, Inc.$69,934
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 cfo 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

Filer Name
Monroe Joint Venture Inc
EIN
31-1663896
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Erin Francois
Title
President
Phone
6085272126
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries: program service expenses 807,339. Management and general expenses 91,162. Fundraising expenses 0. Total expenses 898,501. Purchased services: program service expenses 54,041. Management and general expenses 6,514. Fundraising expenses 0. Total expenses 60,555.”

Raw XML AppendixShowing 400 of 486 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/RevenueAmt01665968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01665958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01716348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01613779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01569789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08258289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381074
IRS990ScheduleA/InvestmentIncomeCYPct00.04410
IRS990ScheduleA/InvestmentIncomePYPct00.04660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt08267571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01717491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01698315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01614779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570714
IRS990ScheduleA/Total509Grp/TotalAmt08267571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01991921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01647083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01599622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08648645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02577959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01584870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04162829
IRS990ScheduleD/EquipmentGrp/BookValueAmt066312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0541203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0634724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0988412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-47442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01678484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750026
IRS990ScheduleD/TotalBookValueSecuritiesAmt01040328
IRS990ScheduleD/TotalExpensesPerForm990Amt01644898
IRS990ScheduleD/TotalLiabilityAmt069934
IRS990ScheduleD/TotalRevenuePerForm990Amt01678484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK COLBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT - THRU 1/3/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163318
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO 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 807,339. MANAGEMENT AND GENERAL EXPENSES 91,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,501. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 54,041. MANAGEMENT AND GENERAL EXPENSES 6,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,555.
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/BusinessNameLine1Txt0NEW 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/AddressLine1Txt0600 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW GLARUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,467,059
Liabilities
$3,174,536
Net assets
$1,292,523
Revenue
$1,678,484
Expenses
$1,644,898
Net income
$33,586
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