Civic Intelligence

Caravilla Inc.

990 • Fiscal year 2012 • EIN 35-2381232

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 16, 2013

Organization ProfileN/A
203 W Sunny Lane Rd53546
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,509,374

Up $25,124 (+0.7%) from 2011

Net Assets

Up

$153,064

Up $108,764 (+246%) from 2011

Liabilities

Down

$3,356,310

Down $83,640 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$750,535

Up $149,684 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,506,066Liabilities 2010: $3,503,590Net Assets 2010: $2,4762010Assets 2011: $3,484,250Liabilities 2011: $3,439,950Net Assets 2011: $44,3002011Assets 2012: $3,509,374Liabilities 2012: $3,356,310Net Assets 2012: $153,0642012Assets 2018: $3,663,197Liabilities 2018: $3,456,783Net Assets 2018: $206,4142018Assets 2019: $3,897,969Liabilities 2019: $3,808,178Net Assets 2019: $89,7912019Assets 2020: $3,616,003Liabilities 2020: $3,513,561Net Assets 2020: $102,4422020Assets 2021: $3,493,086Liabilities 2021: $3,177,997Net Assets 2021: $315,0892021Assets 2022: $3,483,429Liabilities 2022: $2,976,381Net Assets 2022: $507,0482022Assets 2023: $3,549,472Liabilities 2023: $2,810,834Net Assets 2023: $738,6382023Assets 2024: $3,245,630Liabilities 2024: $2,630,525Net Assets 2024: $615,1052024

Highlighted filing

2012

Assets$3,509,374
Liabilities$3,356,310
Net Assets$153,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $345,4862010Expenses 2011: $600,8512011Expenses 2012: $750,5352012Revenue 2018: $832,826Expenses 2018: $818,709Net Income 2018: $14,1172018Revenue 2019: $517,412Expenses 2019: $795,854Net Income 2019: -$278,4422019Revenue 2020: $633,147Expenses 2020: $620,496Net Income 2020: $12,6512020Revenue 2021: $776,038Expenses 2021: $563,391Net Income 2021: $212,6472021Revenue 2022: $575,438Expenses 2022: $383,479Net Income 2022: $191,9592022Revenue 2023: $619,747Expenses 2023: $388,157Net Income 2023: $231,5902023Revenue 2024: $568,553Expenses 2024: $509,480Net Income 2024: $59,0732024

Highlighted filing

2012

Revenue-
Expenses$750,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 16, 2013
Return Version
2012v2.1
Gross Receipts
$859,299
Mission and Program Overview

Mission

Caravilla, inc. Provides services to adults, including veterans, re-entering the community or in need of transitional residential services.

Major Activities

Activity 2
Operate an employment agency for homeless veterans
Activity 3
Full circle furnishings is a used furniture store which sells donated furniture. The store provides the public with a reasonable source for used furniture. It also provides resident veterans with employment, job experience and a source of income which assists the veterans in establishing long-term independent living.
Filing and Contact Details

Filer

EIN
35-2381232
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY069431
IRS990/AccountsPayableAccruedExpenses/EOY073589
IRS990/AccountsReceivable/EOY069141
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATE AN EMPLOYMENT AGENCY FOR HOMELESS VETERANS
IRS990/Activity2/Expense082719
IRS990/Activity2/Revenue096922
IRS990/Activity3/Description0FULL CIRCLE FURNISHINGS IS A USED FURNITURE STORE WHICH SELLS DONATED FURNITURE. THE STORE PROVIDES THE PUBLIC WITH A REASONABLE SOURCE FOR USED FURNITURE. IT ALSO PROVIDES RESIDENT VETERANS WITH EMPLOYMENT, JOB EXPERIENCE AND A SOURCE OF INCOME WHICH ASSISTS THE VETERANS IN ESTABLISHING LONG-TERM INDEPENDENT LIVING.
IRS990/Activity3/Expense0145641
IRS990/Activity3/Revenue0151462
IRS990/ActivityOrMissionDescription0CARAVILLA, INC. PROVIDES SERVICES FOR ADULTS, INCLUDING VETERANS, RE- ENTERING THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10203 W SUNNY LANE RD
IRS990/AddressPrincipalOfficerUS/City0JANESVILLE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053546
IRS990/Advertising/ProgramServices02426
IRS990/Advertising/Total02426
IRS990/AllOtherContributions05614
IRS990/AllOtherExpenses/ManagementAndGeneral0621
IRS990/AllOtherExpenses/ProgramServices01011
IRS990/AllOtherExpenses/Total01632
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04199
IRS990/CashNonInterestBearing/EOY01867
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05614
IRS990/ContributionsGrantsPriorYear027950
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices091693
IRS990/DepreciationDepletion/Total091693
IRS990/DescribedIn501C30true
IRS990/Description0CARAVILLA, INC. PROVIDES QUALITY, COST-EFFECTIVE HOUSING FOR ADULTS, INCLUDING VETERANS, RE-ENTERING THE COMMUNITY OR IN NEED OF TRANSITIONAL RESIDENTIAL SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0496227
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral016059
IRS990/FeesForServicesOther/ProgramServices016059
IRS990/FeesForServicesOther/Total032118
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ANGELS EGGERS
IRS990/Form990PartVIISectionA/NamePerson1W RICHARD GERHARD
IRS990/Form990PartVIISectionA/NamePerson2DAN BOUTELLE
IRS990/Form990PartVIISectionA/NamePerson3J MARC PERRY
IRS990/Form990PartVIISectionA/NamePerson4LAURA LARKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0859299
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01065
IRS990/Insurance/ProgramServices019555
IRS990/Insurance/Total020620
IRS990/Interest/ProgramServices0183373
IRS990/Interest/Total0183373
IRS990/InventoriesForSaleOrUse/BOY011180
IRS990/InventoriesForSaleOrUse/EOY042260
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0239467
IRS990/LandBuildingsEquipmentBasis03625291
IRS990/LandBuildingsEquipmentBasisNet/BOY03427516
IRS990/LandBuildingsEquipmentBasisNet/EOY03385824
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CARAVILLA, INC. PROVIDES SERVICES FOR ADULTS, INCLUDING VETERANS, RE- ENTERING THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03370519
IRS990/MortNotesPyblSecuredInvestProp/EOY03282721
IRS990/NameOfPrincipalOfficerPerson0ANGEL EGGERS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY044300
IRS990/NetAssetsOrFundBalancesEOY0153064
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0199447
IRS990/Occupancy/Total0199447
IRS990/OfficeExpenses/ManagementAndGeneral08203
IRS990/OfficeExpenses/Total08203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0573703
IRS990/OtherExpensesCurrentYear0620061
IRS990/OtherExpenses/Description0FURNITURE PURCHASES
IRS990/OtherExpenses/Description1LEASE EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MOVING EXPENSES
IRS990/OtherExpenses/ProgramServices059168
IRS990/OtherExpenses/ProgramServices115200
IRS990/OtherExpenses/ProgramServices23496
IRS990/OtherExpenses/ProgramServices31737
IRS990/OtherExpenses/Total059168
IRS990/OtherExpenses/Total115200
IRS990/OtherExpenses/Total23496
IRS990/OtherExpenses/Total31737
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0117773
IRS990/OtherSalariesAndWages/Total0117773
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012701
IRS990/PayrollTaxes/Total012701
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01712
IRS990/PrepaidExpensesDeferredCharges/EOY010184
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1442000
IRS990/ProgramServiceRevenue/BusinessCode2561300
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0853673
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FURNITURE SALES
IRS990/ProgramServiceRevenue/Description2UTILITIES/RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT AGENCY
IRS990/ProgramServiceRevenue/Description4TRAINING INCOME
IRS990/ProgramServiceRevenuePriorYear0614683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0502381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1151462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2102783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome396922
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4125
IRS990/ProgramServiceRevenue/TotalRevenueColumn0502381
IRS990/ProgramServiceRevenue/TotalRevenueColumn1151462
IRS990/ProgramServiceRevenue/TotalRevenueColumn2102783
IRS990/ProgramServiceRevenue/TotalRevenueColumn396922
IRS990/ProgramServiceRevenue/TotalRevenueColumn4125
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0108764
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY044300
IRS990/RetainedEarningsEndowmentEtc/EOY0153064
IRS990/Revenue0605289
IRS990/RevenuesLessExpensesCY0108764
IRS990/RevenuesLessExpensesPriorYear041824
IRS990/SalariesEtcCurrentYear0130474
IRS990/SalariesEtcPriorYear012148
IRS990/SavingsAndTempCashInvestments/BOY039643
IRS990/SavingsAndTempCashInvestments/EOY098
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0248509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0277565
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0605164
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0585627
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0345519
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01536310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901847439
IRS990ScheduleA/Total509/CurrentTaxYear0859287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0642633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0345519
IRS990ScheduleA/Total509/Total01847439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0859299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0642675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0345536
IRS990ScheduleA/TotalSupportTotal/Total01847510
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03202237
IRS990ScheduleD/Buildings/Depreciation0234031
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03436268
IRS990ScheduleD/Equipment/BookValue014187
IRS990ScheduleD/Equipment/Depreciation05436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019623
IRS990ScheduleD/Land/BookValue0169400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0169400
IRS990ScheduleD/TotalOfBookValueLandBuildings03385824
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS FILE AN ANNUAL DISCLAIMER AND DISCLOSE POTENTIAL CONFLICTS AT THE TIME. THE BOARD PRESIDENT ENSURES FORMS ARE COMPLETED AND KEPT ON FILE. ANY POTENTIAL CONFLICT WOULD BE DISCUSSED BY THE BOARD AND STAFF WITH INVOLVEMENT OF OUTSIDE LEGAL COUNSEL IF DEEMED APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 W SUNNY LANE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053546
IRS990/TheBooksAreInCareOf/NamePerson0JANA JANES
IRS990/TheBooksAreInCareOf/TelephoneNumber06087414500
IRS990/TotalAssets/BOY03484250
IRS990/TotalAssetsBOY03484250
IRS990/TotalAssets/EOY03509374
IRS990/TotalAssetsEOY03509374
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05614
IRS990/TotalExpensesCurrentYear0750535
IRS990/TotalExpensesPriorYear0600851
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025948
IRS990/TotalFunctionalExpenses/ProgramServices0724587
IRS990/TotalFunctionalExpenses/Total0750535
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03439950
IRS990/TotalLiabilitiesBOY03439950
IRS990/TotalLiabilities/EOY03356310
IRS990/TotalLiabilitiesEOY03356310
IRS990/TotalLiabNetAssetsFundBalances/BOY03484250
IRS990/TotalLiabNetAssetsFundBalances/EOY03509374
IRS990/TotalNbrEmployees067
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY044300
IRS990/TotalNetAssetsFundBalances/EOY0153064
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0724587
IRS990/TotalProgramServiceRevenue0853673
IRS990/TotalRevenueCurrentYear0859299
IRS990/TotalRevenue/ExclusionAmount012
IRS990/TotalRevenuePriorYear0642675
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0853673
IRS990/TotalRevenue/TotalRevenueColumn0859299
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0948
IRS990/Travel/Total0948
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352381232
ReturnHeader/Filer/Name/BusinessNameLine10CARAVILLA INC
ReturnHeader/Filer/NameControl0CARA
ReturnHeader/Filer/Phone06087414500
ReturnHeader/Filer/USAddress/AddressLine10203 W SUNNY LANE RD
ReturnHeader/Filer/USAddress/City0JANESVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053546
ReturnHeader/Officer/DateSigned02013-06-16
ReturnHeader/Officer/Name0ANGEL EGGERS
ReturnHeader/Officer/Phone06087414500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106785 WEAVER RD STE 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0611148056
ReturnHeader/Preparer/Name0CURTIS D KLECKLER
ReturnHeader/Preparer/Phone08153162375
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T16:18:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,509,374
Liabilities
$3,356,310
Net assets
$153,064
Revenue
-
Expenses
$750,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.63$0.62$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.81$0.74$0.62$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$2.98$0.51$0.58$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.18$0.32$0.78$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.51$0.10$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.81$0.09$0.52$0.80$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.46$0.21$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.36$0.15$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.44$0.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.50$0.00$0.35