Civic Intelligence

Ethelyn C Burt Trust

990 • Fiscal year 2012 • EIN 37-6063782

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

24588 Church Street61726
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

69th percentile

7.5%

Faster asset growth than 69% 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.

Assets

Up

$1,036,417

Up $71,966 (+7.5%) from 2011

Net Assets

Up

$919,337

Up $80,059 (+9.5%) from 2011

Liabilities

Down

$117,080

Down $8,093 (-6.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,522

Down $13,748 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,024,191Liabilities 2010: $141,259Net Assets 2010: $882,9322010Assets 2011: $964,451Liabilities 2011: $125,173Net Assets 2011: $839,2782011Assets 2012: $1,036,417Liabilities 2012: $117,080Net Assets 2012: $919,3372012Assets 2013: $988,604Liabilities 2013: $143,058Net Assets 2013: $845,5462013Assets 2014: $889,906Liabilities 2014: $101,012Net Assets 2014: $788,8942014Assets 2015: $789,788Liabilities 2015: $75,451Net Assets 2015: $714,3372015Assets 2016: $760,461Liabilities 2016: $58,740Net Assets 2016: $701,7212016Assets 2017: $728,275Liabilities 2017: $61,693Net Assets 2017: $666,5822017

Highlighted filing

2012

Assets$1,036,417
Liabilities$117,080
Net Assets$919,337

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2922010Expenses 2011: $218,2702011Expenses 2012: $204,5222012Revenue 2013: $139,127Expenses 2013: $212,918Net Income 2013: -$73,7912013Revenue 2014: $156,050Expenses 2014: $212,702Net Income 2014: -$56,6522014Revenue 2015: $148,620Expenses 2015: $223,177Net Income 2015: -$74,5572015Revenue 2016: $188,306Expenses 2016: $200,922Net Income 2016: -$12,6162016Revenue 2017: $164,917Expenses 2017: $200,056Net Income 2017: -$35,1392017

Highlighted filing

2012

Revenue-
Expenses$204,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Gross Receipts
$284,581
Mission and Program Overview

Mission

Provides senior citizen housing, duplexes, and a community senior center. 22 seniors resided in the duplexes during the year.

Filing and Contact Details

Filer

EIN
37-6063782
Raw XML AppendixShowing 400 of 441 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/BOY06261
IRS990/AccountsPayableAccruedExpenses/EOY08052
IRS990/AccountsReceivable/BOY01804
IRS990/AccountsReceivable/EOY01929
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 20 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/Advertising/ManagementAndGeneral01482
IRS990/Advertising/Total01482
IRS990/AllOtherContributions0123240
IRS990/AllOtherExpenses/ManagementAndGeneral0820
IRS990/AllOtherExpenses/Total0820
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0123240
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0118912
IRS990/DeferredRevenue/EOY0109028
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices059412
IRS990/DepreciationDepletion/Total059412
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 20 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CO MEADOWS MENNONITE RETIREMEN
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0124295
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesManagement/ManagementAndGeneral075600
IRS990/FeesForServicesManagement/Total075600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ALICE RABER
IRS990/Form990PartVIISectionA/NamePerson1BRANDON ENDRESS
IRS990/Form990PartVIISectionA/NamePerson2CURT OYER
IRS990/Form990PartVIISectionA/NamePerson3DEB MORAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson5KATHY TRACHSEL
IRS990/Form990PartVIISectionA/NamePerson6LOWELL LITWILLER
IRS990/Form990PartVIISectionA/NamePerson7MARY DYCK
IRS990/Form990PartVIISectionA/NamePerson8PAUL WATKINS
IRS990/Form990PartVIISectionA/NamePerson9TOM KAHLE
IRS990/Form990PartVIISectionA/NamePerson10ROBERT BERTSCHE
IRS990/Form990PartVIISectionA/NamePerson11ROGER HASLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1019278
IRS990/Form990PartVIISectionA/OtherCompensation1110581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10138771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11103441
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0284581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0501
IRS990/Insurance/ProgramServices08535
IRS990/Insurance/Total09036
IRS990/InvestmentIncomeCurrentYear03241
IRS990/InvestmentIncomePriorYear06009
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03241
IRS990/InvestmentIncome/TotalRevenueColumn03241
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01823960
IRS990/LandBuildingsEquipmentBasis02384564
IRS990/LandBuildingsEquipmentBasisNet/BOY0605751
IRS990/LandBuildingsEquipmentBasisNet/EOY0560604
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 20 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT BERTSCHE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0839278
IRS990/NetAssetsOrFundBalancesEOY0919337
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices056348
IRS990/Occupancy/Total056348
IRS990/OfficeExpenses/ManagementAndGeneral0824
IRS990/OfficeExpenses/Total0824
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03295
IRS990/OtherAssetsTotal/EOY05270
IRS990/OtherExpensePriorYear0218270
IRS990/OtherExpensesCurrentYear0204522
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0158100
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0168607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0158100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0158100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses080059
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY080059
IRS990/RevenuesLessExpensesPriorYear0-43654
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0353601
IRS990/SavingsAndTempCashInvestments/EOY0468614
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear047114
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year052772
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years051763
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years038837
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years040684
IRS990ScheduleA/AmtsFromSubstContributors/Total0231170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0123240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014939
IRS990ScheduleA/GrossInvestmentIncome509/Total038322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0158100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0168607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0169927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0151806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0802449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014939
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038322
IRS990ScheduleA/InvestmentIncomePercentage00.03970
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/OtherIncome509/Total0139
IRS990ScheduleA/PriorYearSupportPercentage00.66750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72030
IRS990ScheduleA/PublicSupportTotal5090694519
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear047114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year052772
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years051763
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years038837
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040684
IRS990ScheduleA/SupportFromDQPsEtc/Total0231170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0281340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154009
IRS990ScheduleA/Total509/Total0925689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0284581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0168948
IRS990ScheduleA/TotalSupportTotal/Total0964150
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/BookValue0516396
IRS990ScheduleD/Buildings/Depreciation01268895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01785291
IRS990ScheduleD/Equipment/BookValue04758
IRS990ScheduleD/Equipment/Depreciation029860
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034618
IRS990ScheduleD/Land/BookValue039160
IRS990ScheduleD/Land/OtherCostOrOtherBasis039160
IRS990ScheduleD/LeaseholdImprovements/BookValue0290
IRS990ScheduleD/LeaseholdImprovements/Depreciation0525205
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0525495
IRS990ScheduleD/OtherAssets/BookValue05270
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssets05270
IRS990ScheduleD/TotalOfBookValueLandBuildings0560604
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0138771
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT BERTSCHE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019278
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0158049
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OUTSOURCES MANAGEMENT RESPONSIBILITES TO A RELATED ORGANIZATION (MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION). THE FEES PAID ARE BASED UPON ESTIMATED COSTS AND THE USAGE OF FACILITIES AND PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was provided to each member of the Board of Directors for their review. The Board of Directors would discuss objections, if any, at a meeting prior to filing the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing Board performs periodic reviews during the November meeting of each year. Required for this review is a signed statement from each individual with governing board delegated powers stating their compliance with the conflict of interest policy. If the board has reasonable cause to believe a member has failed to disclose conflicts of interest, they shall investigate and take disciplinary and corrective action, if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3The CEO9s salary is determined by the Board of Directors. Salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.
IRS990ScheduleO/GeneralExplanation/Explanation4Ther salaries of other officers and key employees are determined by the CEO. All salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public at this time.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1024588 CHURCH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHENOA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0617269705
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0370791831
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MEADOWS MENNONITE RETIREMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MINISTER TO THE ELDERLY
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024588 CHURCH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CHENOA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061726
IRS990/TheBooksAreInCareOf/NamePerson0ROGER HASLER
IRS990/TheBooksAreInCareOf/TelephoneNumber03097472702
IRS990/TotalAssets/BOY0964451
IRS990/TotalAssetsBOY0964451
IRS990/TotalAssets/EOY01036417
IRS990/TotalAssetsEOY01036417
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0123240
IRS990/TotalExpensesCurrentYear0204522
IRS990/TotalExpensesPriorYear0218270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080227
IRS990/TotalFunctionalExpenses/ProgramServices0124295
IRS990/TotalFunctionalExpenses/Total0204522
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0125173
IRS990/TotalLiabilitiesBOY0125173
IRS990/TotalLiabilities/EOY0117080
IRS990/TotalLiabilitiesEOY0117080
IRS990/TotalLiabNetAssetsFundBalances/BOY0964451
IRS990/TotalLiabNetAssetsFundBalances/EOY01036417
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0839278
IRS990/TotalNetAssetsFundBalances/EOY0919337
IRS990/TotalOtherCompensation029859
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0124295
IRS990/TotalProgramServiceRevenue0158100
IRS990/TotalReportableCompFrmRltdOrgs0242212
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0284581
IRS990/TotalRevenue/ExclusionAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits