Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$2,327,839
Down $251,111 (-9.7%) from 2015
Net Assets
Up-$475,317
Up $54,919 (+10%) from 2015
Liabilities
Down$2,803,156
Down $306,030 (-9.8%) from 2015
Revenue And Expenses
Revenue
Up$766,669
Up $29,781 (+4.0%) from 2015
Expenses
Down$711,750
Down $6,721 (-0.9%) from 2015
Net Income
Up$54,919
Up $36,502 (+198%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $766,669
Mission and Program Overview
Mission
Provide senior and handicapped housing under hud section 202 loan program.
To provide senior and handicapped housing under hud section 202 loan program
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,759,170 | $1,985,052 | ▲ $225,882 |
| Savings and Temporary Cash Investments | $6,135 | $58,586 | ▲ $52,451 |
| Prepaid Expenses and Deferred Charges | $8,831 | $8,513 | ▼ $318 |
| Accounts Receivable | $4,473 | $3,243 | ▼ $1,230 |
| Total Assets | $2,578,950 | $2,327,839 | ▼ $251,111 |
| Other Assets Total | $800,341 | $272,445 | ▼ $527,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,007,320 | $2,682,355 | ▼ $324,965 |
| Other Liabilities | $68,036 | $84,193 | ▲ $16,157 |
| Accounts Payable and Accrued Expenses | $33,830 | $36,608 | ▲ $2,778 |
| Total Liabilities | $3,109,186 | $2,803,156 | ▼ $306,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-530,236 | $-475,317 | ▲ $54,919 |
| Total Net Assets Fund Balance | $-530,236 | $-475,317 | ▲ $54,919 |
| Total Liabilities and Net Assets / Fund Balance | $2,578,950 | $2,327,839 | ▼ $251,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,618,686 | $1,811,878 | $3,430,564 |
| Equipment | $220,933 | - | $220,933 |
| Other Land Buildings | $105,529 | $0 | $105,529 |
| Land | $39,904 | - | $39,904 |
| Other Assets Org | $23,879 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amos Monk | President |
| Reverend Bj Gaston | Trustee |
| MonTREA MCNARY | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $758,351
- Investment Income
- $282
- Other Revenue
- $8,036
- Change in Net Assets
- $54,919
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $766,669
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $766,669
- Total Revenue per Form 990
- $766,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $584,300 |
| Salaries, Compensation, and Employee Benefits | $127,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $109,006 | $12,112 | - | $121,118 |
| Interest | $106,747 | - | - | $106,747 |
| All Other Expenses | $100,303 | $6,163 | - | $106,466 |
| Other Salaries and Wages | $62,599 | $6,955 | - | $69,554 |
| Other Employee Benefits | $43,172 | - | - | $43,172 |
| Fees for Services Accounting | $30,999 | $3,444 | - | $34,443 |
| Other Expenses | $30,797 | $3,087 | - | $30,797 |
| Office Expenses | $25,721 | $2,858 | - | $28,579 |
| Payroll Taxes | $13,252 | $1,472 | - | $14,724 |
| Conferences and Meetings | $4,023 | - | - | $4,023 |
| Fees for Services Legal | $722 | $80 | - | $802 |
| Total Functional Expenses | $663,533 | $48,217 | $0 | $711,750 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,750 |
| Total Expenses per Audited Statements | $711,750 |
| Total Expenses per Form 990 | $711,750 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Short Term Mortgage | $50,456 |
| Miscellaneous Current Liabilities | $23,190 |
| tenant/patient deposits | $10,547 |
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“A copy of the form 990 is emailed to the board of directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy annually.”
Form 990, Part VI, Section B, line 15
“The organization does not pay compensation to anyone.”
Form 990, Part VI, Section C, line 19
“Upon request the documents are copied and provided to the requesting party. If a written request, the documents are mailed within two weeks of receiving the request.”
Filing and Contact Details
Filer
- Filer Name
- Mt Zion Development Inc
- EIN
- 36-3245911
- Phone
- 8478722148
- Address
- 2400 29TH STREET, ZION, IL 60099
Signing Officer
- Name
- Amos Monk
- Title
- President
- Phone
- 8478722148
- Signed
- 2017-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amos Monk
- Formed
- 1991
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Wipfli LLP
- Address
- 125 South Wacker Drive Suite 1500, Chicago, IL 60606
- Preparer
- Julian G Coleman
- Phone
- 3123410100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 26,850. Management and general expenses 2,983. Fundraising expenses 0. Total expenses 29,833. Property and liability INSURANCE: Program service expenses 17,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,894. Mortgage Insurance Premium: Program service expenses 12,171. Management and general expenses 1,352. Fundraising expenses 0. Total expenses 13,523. GARBAGE REMOVAL: Program service expenses 12,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,316. Maintenance Supplies: Program service expenses 10,178. Management and general expenses 1,131. Fundraising expenses 0. Total expenses 11,309. WORKMANS COMP: Program service expenses 8,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,581. bad debts: Program service expenses 5,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,790. Miscellaneous Admin Expenses: Program service expenses 3,704. Management and general expenses 412. Fundraising expenses 0. Total expenses 4,116. SNOW REMOVAL: Program service expenses 2,565. Management and general expenses 285. Fundraising expenses 0. Total expenses 2,850. OTHER RENTING EXPENSES: Program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168. Miscellaneous license and permits: Program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86.”
Raw XML Appendix391 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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3653874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3653874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 766387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 736315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3653874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3659685 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1618686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1811878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3430564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 227483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 23879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | tenant/patient deposits held in trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Escrow Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | tenant/patient deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Short Term Mortgage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Miscellaneous Current Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 766669 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1985052 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 272445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 766669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: Program service expenses 26,850. Management and general expenses 2,983. Fundraising expenses 0. Total expenses 29,833. Property and liability INSURANCE: Program service expenses 17,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,894. Mortgage Insurance Premium: Program service expenses 12,171. Management and general expenses 1,352. Fundraising expenses 0. Total expenses 13,523. GARBAGE REMOVAL: Program service expenses 12,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,316. Maintenance Supplies: Program service expenses 10,178. Management and general expenses 1,131. Fundraising expenses 0. Total expenses 11,309. WORKMANS COMP: Program service expenses 8,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,581. bad debts: Program service expenses 5,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,790. Miscellaneous Admin Expenses: Program service expenses 3,704. Management and general expenses 412. Fundraising expenses 0. Total expenses 4,116. SNOW REMOVAL: Program service expenses 2,565. Management and general expenses 285. Fundraising expenses 0. Total expenses 2,850. OTHER RENTING EXPENSES: Program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168. Miscellaneous license and permits: Program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2578950 |
| IRS990/TotalAssetsEOYAmt | 0 | 2327839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2578950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2327839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711750 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3109186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2803156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3109186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2803156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -530236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -475317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 758351 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766669 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2578950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2327839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -530236 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -475317 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| IRS990/USAddress/CityNm | 0 | ZION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amos Monk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478722148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT ZION DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 363245911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478722148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60099 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF29D0C058901D70E55EC38B14C563F97858C2F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0829C71E555CFDEB245ED2976BB70BCE7951C0C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.242.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 South Wacker Drive Suite 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julian G Coleman |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:07:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,327,839
- Liabilities
- $2,803,156
- Net assets
- -$475,317
- Revenue
- $766,669
- Expenses
- $711,750
- Net income
- $54,919