Civic Intelligence

Brown-Wilcox Trustees Company Inc. Brown-Wilcox Home for the Aged

990 • Fiscal year 2012 • EIN 39-0806176

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileBROWNWILCOX.ORG
347 E Huron St54923
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,227,540

Flat from 2012

Net Assets

Flat

$3,225,448

Flat from 2012

Liabilities

Flat

$2,092

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$627,752

Flat from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,209,599Liabilities 2010: $1,554Net Assets 2010: $3,208,0452010Assets 2011: $3,165,630Liabilities 2011: $984Net Assets 2011: $3,164,6462011Assets 2012: $3,227,540Liabilities 2012: $2,092Net Assets 2012: $3,225,4482012Assets 2012: $3,227,540Liabilities 2012: $2,092Net Assets 2012: $3,225,4482012Assets 2013: $3,068,985Liabilities 2013: $1,519Net Assets 2013: $3,067,4662013Assets 2014: $5,156,325Liabilities 2014: $1,481Net Assets 2014: $5,154,8442014Assets 2015: $5,195,090Liabilities 2015: $8,611Net Assets 2015: $5,186,4792015Assets 2016: $5,068,452Liabilities 2016: $2,505Net Assets 2016: $5,065,9472016Assets 2017: $5,009,391Liabilities 2017: $5,532Net Assets 2017: $5,003,8592017Assets 2018: $4,903,024Liabilities 2018: $1,896Net Assets 2018: $4,901,1282018Assets 2019: $4,739,519Liabilities 2019: $2,053Net Assets 2019: $4,737,4662019Assets 2020: $4,568,633Liabilities 2020: -$3,033Net Assets 2020: $4,571,6662020Assets 2021: $4,512,293Liabilities 2021: -$1,860Net Assets 2021: $4,514,1532021Assets 2022: $5,519,114Liabilities 2022: -$1,860Net Assets 2022: $5,520,9742022Assets 2023: $6,406,376Liabilities 2023: -$73Net Assets 2023: $6,406,4492023

Highlighted filing

2012

Assets$3,227,540
Liabilities$2,092
Net Assets$3,225,448
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $531,8662010Expenses 2011: $580,8732011Expenses 2012: $627,7522012Revenue 2012: $688,554Expenses 2012: $627,752Net Income 2012: $60,8022012Revenue 2013: $506,003Expenses 2013: $663,985Net Income 2013: -$157,9822013Revenue 2014: $2,893,223Expenses 2014: $805,845Net Income 2014: $2,087,3782014Revenue 2015: $939,456Expenses 2015: $907,821Net Income 2015: $31,6352015Revenue 2016: $825,406Expenses 2016: $945,938Net Income 2016: -$120,5322016Revenue 2017: $807,153Expenses 2017: $869,241Net Income 2017: -$62,0882017Revenue 2018: $737,702Expenses 2018: $840,433Net Income 2018: -$102,7312018Revenue 2019: $730,646Expenses 2019: $894,308Net Income 2019: -$163,6622019Revenue 2020: $779,924Expenses 2020: $945,724Net Income 2020: -$165,8002020Revenue 2021: $839,007Expenses 2021: $896,520Net Income 2021: -$57,5132021Revenue 2022: $2,063,414Expenses 2022: $1,056,593Net Income 2022: $1,006,8212022Revenue 2023: $2,273,585Expenses 2023: $1,388,110Net Income 2023: $885,4752023

Highlighted filing

2012

Revenue-
Expenses$627,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$690,942
Mission and Program Overview

Mission

CARE OF THE ELDERLY

Filing and Contact Details

Filer

EIN
39-0806176
Raw XML Appendix306 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/ActivityOther/Description022 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.
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IRS990/InvestmentIncome/ExclusionAmount068106
IRS990/InvestmentIncomePriorYear061675
IRS990/InvestmentIncome/TotalRevenueColumn068106
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02626259
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IRS990/LandBuildingsEquipmentBasis01989308
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0219159
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IRS990/OtherExpensesCurrentYear0256808
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices026029
IRS990/PayrollTaxes/Total026029
IRS990/PensionPlanContributions/ProgramServices03596
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0401289
IRS990/ProgramServiceRevenue/Description0MEMBERSHIPS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0401289
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IRS990/SavingsAndTempCashInvestments/EOY068621
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0401289
IRS990ScheduleA/PublicSupportPertcentage17000.83370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78330
IRS990ScheduleA/PublicSupportTotal17002083264
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IRS990ScheduleD/OtherLandBuildings/BookValue0369308
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IRS990ScheduleD/TotalOfBookValueLandBuildings0369308
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IRS990ScheduleO/GeneralExplanation/Explanation022 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390806176
ReturnHeader/Filer/Name/BusinessNameLine10BROWN WILCOX TRUSTEES CO
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone09203612605
ReturnHeader/Filer/USAddress/AddressLine10347 E HURON ST
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054923
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JEFF WALKER
ReturnHeader/Officer/Phone09203612605
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER MAUEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 S PEARL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054923
ReturnHeader/Preparer/Name0PETER MAUEL
ReturnHeader/Preparer/Phone09203612605
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:37:01-05:00

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
$3,227,540
Liabilities
$2,092
Net assets
$3,225,448
Revenue
-
Expenses
$627,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$2.27$1.39$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$2.06$1.06$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.84$0.90$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.78$0.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.73$0.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.74$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.00$0.81$0.87$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.83$0.95$0.12
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.01$5.19$0.94$0.91$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.15$2.89$0.81$2.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.00$3.07$0.51$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.63
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.69$0.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.16$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.53