Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2020 • EIN 31-1663896

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,428

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,749,879

Down $222,462 (-5.6%) from 2019

Net Assets

Down

$1,170,248

Down $43,407 (-3.6%) from 2019

Liabilities

Down

$2,579,631

Down $179,055 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$1,712,066

Up $180,604 (+12%) from 2019

Expenses

Up

$1,747,124

Up $31,900 (+1.9%) from 2019

Net Income

Up

-$35,058

Up $148,704 (+81%) from 2019

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

2020

Assets$3,749,879
Liabilities$2,579,631
Net Assets$1,170,248
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,712,066
Expenses$1,747,124
Net Income-$35,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,753,166
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$2,561,731$2,435,421▼ $126,310
Investments in Publicly Traded Securities$1,278,884$1,228,429▼ $50,455
Savings and Temporary Cash Investments$53,891$54,897▲ $1,006
Cash and Non-Interest-Bearing Accounts$36,913$0▼ $36,913
Prepaid Expenses and Deferred Charges$8,428$13,814▲ $5,386
Accounts Receivable$25,195$13,287▼ $11,908
Inventories for Sale or Use$7,299$4,031▼ $3,268
Total Assets$3,972,341$3,749,879▼ $222,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,672,174$2,539,213▼ $132,961
Accounts Payable and Accrued Expenses$33,154$23,223▼ $9,931
Other Liabilities$48,858$13,195▼ $35,663
Escrow Account Liability$4,500$4,000▼ $500
Total Liabilities$2,758,686$2,579,631▼ $179,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,655$1,170,248▼ $43,407
Total Net Assets Fund Balance$1,213,655$1,170,248▼ $43,407
Total Liabilities and Net Assets / Fund Balance$3,972,341$3,749,879▼ $222,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,298$2,717,168$4,971,466
Equipment$118,148$374,959$493,107
Land$62,975-$62,975
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karrisa CuppsRcac AdminFT$59,466$59,466

Board Members and Trustees

NameTitle
Erin FrancoisPresident
David WicklineVice President
Shelly JohnsonVice President (thru June)
Greg BollDirector
Jane Curran-meuliDirector
Rev Michael Todd HackmanDirector
Sharon StrieffSecretary
Mike SandersTreasurer (thru December)
Revenue and Support

Revenue Composition

Contributions and Grants
$390
Program Service Revenue
$1,665,266
Investment Income
$45,860
Other Revenue
$550
All Other Contributions
$390
Change in Net Assets
$-35,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,349
Total Revenue per Audited Statements
$1,703,717
Total Revenue per Form 990
$1,712,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,135
Other Expenses$775,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,482--$679,482
Depreciation Depletion$191,408--$191,408
Other Employee Benefits$168,499--$168,499
Interest$111,971--$111,971
Fees for Services Management-$99,204-$99,204
Office Expenses$75,071$4,849-$79,920
Occupancy$61,347$6,325-$67,672
Current Officers, Directors, Trustees, and Key Employees$64,726--$64,726
Fees for Services Other$25,946$24,542-$50,488
Payroll Taxes$46,733--$46,733
Fees for Services Accounting-$28,858-$28,858
Information Technology-$20,499-$20,499
Pension Plan Contributions$11,695--$11,695
Advertising-$3,775-$3,775
All Other Expenses-$3,286-$3,286
Conferences and Meetings-$1,142-$1,142
Other Expenses$298$5,340-$298
Total Functional Expenses$1,540,286$206,838$0$1,747,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,124
Total Expenses per Audited Statements$1,747,124
Total Expenses per Form 990$1,747,124
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.$13,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
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 521 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01170248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06325
IRS990/OccupancyGrp/ProgramServicesAmt061347
IRS990/OccupancyGrp/TotalAmt067672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OfficeExpensesGrp/ProgramServicesAmt075071
IRS990/OfficeExpensesGrp/TotalAmt079920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168499
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15340
IRS990/OtherExpensesGrp/ProgramServicesAmt0103110
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/TotalAmt0103110
IRS990/OtherExpensesGrp/TotalAmt19018
IRS990/OtherExpensesGrp/TotalAmt25340
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt048858
IRS990/OtherLiabilitiesGrp/EOYAmt013195
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046733
IRS990/PayrollTaxesGrp/TotalAmt046733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011695
IRS990/PensionPlanContributionsGrp/TotalAmt011695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013814
IRS990/PrincipalOfficerNm0ERIN FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020827
IRS990/PYOtherExpensesAmt0770752
IRS990/PYOtherRevenueAmt02493
IRS990/PYProgramServiceRevenueAmt01507802
IRS990/PYRevenuesLessExpensesAmt0-183762
IRS990/PYSalariesCompEmpBnftPaidAmt0944472
IRS990/PYTotalExpensesAmt01715224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01665266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01665816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01748863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01665958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08242505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054501
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72680
IRS990ScheduleA/PublicSupportPY509Pct00.80890
IRS990ScheduleA/PublicSupportTotal509Amt06031457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0892833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0648138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0671621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02212592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0892833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0648138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0671621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02212592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01510635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01749363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666272
IRS990ScheduleA/Total509Grp/TotalAmt08244049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01670902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01680881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08298550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02254298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04971466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01747124
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt062975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-8349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712066
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/TotalBookValueLandBuildingsAmt02435421
IRS990ScheduleD/TotalExpensesPerForm990Amt01747124
IRS990ScheduleD/TotalLiabilityAmt013195
IRS990ScheduleD/TotalRevenuePerForm990Amt01712066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747124
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/CompensationBasedOnRltdOrgsAmt0130074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN FRANCOIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153428
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,749,879
Liabilities
$2,579,631
Net assets
$1,170,248
Revenue
$1,712,066
Expenses
$1,747,124
Net income
-$35,058
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