Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2019 • EIN 31-1663896

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

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

87th percentile

0.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,238

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,972,341

Down $340,790 (-7.9%) from 2018

Net Assets

Down

$1,213,655

Down $152,817 (-11%) from 2018

Liabilities

Down

$2,758,686

Down $187,973 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$1,531,462

Down $139,440 (-8.3%) from 2018

Expenses

Down

$1,715,224

Down $6,503 (-0.4%) from 2018

Net Income

Down

-$183,762

Down $132,937 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$3,972,341
Liabilities$2,758,686
Net Assets$1,213,655
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,531,462
Expenses$1,715,224
Net Income-$183,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,531,462
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$2,655,779$2,561,731▼ $94,048
Investments in Publicly Traded Securities$1,228,364$1,278,884▲ $50,520
Savings and Temporary Cash Investments$52,707$53,891▲ $1,184
Cash and Non-Interest-Bearing Accounts$318,572$36,913▼ $281,659
Accounts Receivable$45,463$25,195▼ $20,268
Prepaid Expenses and Deferred Charges$5,605$8,428▲ $2,823
Inventories for Sale or Use$6,641$7,299▲ $658
Total Assets$4,313,131$3,972,341▼ $340,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,799,687$2,672,174▼ $127,513
Other Liabilities$103,566$48,858▼ $54,708
Accounts Payable and Accrued Expenses$35,406$33,154▼ $2,252
Escrow Account Liability$8,000$4,500▼ $3,500
Total Liabilities$2,946,659$2,758,686▼ $187,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,472$1,213,655▼ $152,817
Total Net Assets Fund Balance$1,366,472$1,213,655▼ $152,817
Total Liabilities and Net Assets / Fund Balance$4,313,131$3,972,341▼ $340,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,760$2,568,675$4,927,435
Equipment$139,996$332,045$472,041
Land$62,975-$62,975
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hillary HolmanRcac Admin (thru November)FT$65,455$65,455
Karrisa CuppsRcac AdminFT$32,876$32,876

Board Members and Trustees

NameTitle
Erin FrancoisPresident
Shelly JohnsonVice President
Greg BollDirector
Rev Michael Todd HackmanDirector
Sharon StrieffSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$1,507,802
Investment Income
$20,827
Other Revenue
$2,493
All Other Contributions
$340
Change in Net Assets
$-183,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,531,462
Total Revenue per Form 990
$1,531,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,472
Other Expenses$770,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,136--$707,136
Depreciation Depletion-$192,693-$192,693
Other Employee Benefits$173,053--$173,053
Interest-$121,551-$121,551
Fees for Services Management-$99,204-$99,204
Fees for Services Other$39,935$45,613-$85,548
Office Expenses$67,435$2,859-$70,294
Occupancy$57,409$7,475-$64,884
Payroll Taxes$50,990--$50,990
Fees for Services Accounting-$25,612-$25,612
Pension Plan Contributions$13,293--$13,293
Information Technology-$8,349-$8,349
Advertising-$2,745-$2,745
Conferences and Meetings-$2,733-$2,733
Other Expenses$959$46-$46
Total Functional Expenses$1,202,397$512,827$0$1,715,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,224
Total Expenses per Audited Statements$1,715,224
Total Expenses per Form 990$1,715,224
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.$48,858
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 11B

“The form 990 is reviewed by the accounting firm and executive director and then distributed to the board members for discussion prior to filing.”

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

“Employees and board members should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of monroe joint venture. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with monroe joint venture are to always act in the best interest of monroe joint venture. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

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
Doing Business As
St Clare Friedensheim

Signing Officer

Name
Erin Francois
Title
President
Phone
6085272126
Signed
2020-06-30
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
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of certain member's escrow funds and has fiduciary responsibility for the administration and distribution of these funds for members of the organization.”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/TotalAmt13947
IRS990/OtherExpensesGrp/TotalAmt2959
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherLiabilitiesGrp/BOYAmt0103566
IRS990/OtherLiabilitiesGrp/EOYAmt048858
IRS990/OtherRevenueTotalAmt02493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050990
IRS990/PayrollTaxesGrp/TotalAmt050990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013293
IRS990/PensionPlanContributionsGrp/TotalAmt013293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08428
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt019329
IRS990/PYOtherExpensesAmt01721577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01651573
IRS990/PYRevenuesLessExpensesAmt0-50825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01721727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01507802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01510295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01651573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01748863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01665958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01716348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08293037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327965
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80890
IRS990ScheduleA/PublicSupportPY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal509Amt06975575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0648138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0671621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01319759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0648138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0671621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01319759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01666272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01717491
IRS990ScheduleA/Total509Grp/TotalAmt08295334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01670902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01680881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01991921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08623299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02358760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04927435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01715224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt062975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01531462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF CERTAIN MEMBER'S ESCROW FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR MEMBERS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561731
IRS990ScheduleD/TotalExpensesPerForm990Amt01715224
IRS990ScheduleD/TotalLiabilityAmt048858
IRS990ScheduleD/TotalRevenuePerForm990Amt01531462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715224
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/CompensationBasedOnRltdOrgsAmt0128658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN FRANCOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING FIRM AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS SHOULD AVOID ANY SITUATION THAT INVOLVES, OR MAY INVOLVE, A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF MONROE JOINT VENTURE. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES DEALING WITH RESIDENTS, FAMILIES, VENDORS, CONTRACTORS, COMPETITORS OR ANY OTHER GROUPS DOING OR SEEKING TO DO BUSINESS WITH MONROE JOINT VENTURE ARE TO ALWAYS ACT IN THE BEST INTEREST OF MONROE JOINT VENTURE. ANY EMPLOYEE WITH SUCH A SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO HIS/HER SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,972,341
Liabilities
$2,758,686
Net assets
$1,213,655
Revenue
$1,531,462
Expenses
$1,715,224
Net income
-$183,762
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