Civic Intelligence

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

990 • Fiscal year 2024 • EIN 39-0806176

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 23, 2025

Organization ProfileBROWNWILCOX.ORG
PO Box 150Berlin, WI 54923

(920) 361-2605

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,318,202

Down $88,174 (-1.4%) from 2023

Net Assets

Down

$6,318,202

Down $88,247 (-1.4%) from 2023

Liabilities

Up

$0

Up $73 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin24th percentile

Revenue

Down

$1,392,300

Down $881,285 (-39%) from 2023

Expenses

Up

$1,480,547

Up $92,437 (+6.7%) from 2023

Net Income

Down

-$88,247

Down $973,722 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 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: $6,406,4492023Assets 2024: $6,318,202Liabilities 2024: $0Net Assets 2024: $6,318,2022024

Highlighted filing

2024

Assets$6,318,202
Liabilities$0
Net Assets$6,318,202
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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: $580,8732011Revenue 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: $885,4752023Revenue 2024: $1,392,300Expenses 2024: $1,480,547Net Income 2024: -$88,2472024

Highlighted filing

2024

Revenue$1,392,300
Expenses$1,480,547
Net Income-$88,247
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,627,091
Mission and Program Overview

Mission

CARE OF THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,406,449$6,318,202▼ $88,247
Land, Buildings, and Equipment, Net$5,130,348$5,465,043▲ $334,695
Investments in Publicly Traded Securities$895,472$660,738▼ $234,734
Accounts Receivable$104,327$113,901▲ $9,574
Cash and Non-Interest-Bearing Accounts$23,127$56,835▲ $33,708
Savings and Temporary Cash Investments$253,102$21,685▼ $231,417
Total Assets$6,406,376$6,318,202▼ $88,174
Liabilities
Accounts Payable and Accrued Expenses$-73--
Total Liabilities$-73$0▲ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,406,449$6,318,202▼ $88,247
Total Liabilities and Net Assets / Fund Balance$6,406,376$6,318,202▼ $88,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,952,823$2,319,043$7,271,866
Equipment$512,220$20,957$533,177
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John FerenPresident
Tom DolataDirector
Gerald BellaSecretary
Jeff WalkerTreasurer
Sue LabudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,414
Program Service Revenue
$804,850
Investment Income
$578,036
Other Revenue
$0
All Other Contributions
$9,414
Change in Net Assets
$-88,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,037
Other Expenses$463,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,356--$934,356
Payroll Taxes$72,016--$72,016
Occupancy$63,686--$63,686
Depreciation Depletion$60,000--$60,000
Insurance$58,784--$58,784
All Other Expenses$44,739--$44,739
Fees for Services Accounting$30,490--$30,490
Other Expenses$20,630--$20,630
Office Expenses$15,650--$15,650
Pension Plan Contributions$10,665--$10,665
Advertising$5,275--$5,275
Total Functional Expenses$1,480,547$0$0$1,480,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brown Wilcox Trustees Co
EIN
39-0806176
Phone
9203612605
Address
PO BOX 150, BERLIN, WI 54923

Signing Officer

Name
John Feren
Title
President
Phone
9203612605
Signed
2025-03-23

Organization Details

Principal Officer
John Feren
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Peter Mauel CPA
Address
110 S PEARL ST, BERLIN, WI 54923
Preparer
Peter Mauel
Phone
9203612605
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“28 residents were cared for by brown wilcox trustees company during the year.”

Raw XML Appendix298 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-73
IRS990/AccountsReceivableGrp/BOYAmt0104327
IRS990/AccountsReceivableGrp/EOYAmt0113901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt05275
IRS990/AdvertisingGrp/TotalAmt05275
IRS990/AllOtherContributionsAmt09414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044739
IRS990/AllOtherExpensesGrp/TotalAmt044739
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER MAUEL CPA
IRS990/BooksInCareOfDetail/PhoneNum09203612605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH PEARL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023127
IRS990/CashNonInterestBearingGrp/EOYAmt056835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0578036
IRS990/CYOtherExpensesAmt0463510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804850
IRS990/CYRevenuesLessExpensesAmt0-88247
IRS990/CYSalariesCompEmpBnftPaidAmt01017037
IRS990/CYTotalExpensesAmt01480547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060000
IRS990/DepreciationDepletionGrp/TotalAmt060000
IRS990/Desc026 RESIDENTS WERE CARED FOR DURING THE YEAR BY BROWN WILCOX TRUSTEES COMPANY, INC. BROWN WILCOX IS A WI LICENSED CBRF. COMMUNITY BASED RESIDENCE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030490
IRS990/FeesForServicesAccountingGrp/TotalAmt030490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD BELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DOLATA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FEREN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE LABUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0515200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0749991
IRS990/GrossReceiptsAmt01627091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058784
IRS990/InsuranceGrp/TotalAmt058784
IRS990/InvestmentIncomeGrp/ExclusionAmt062836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062836
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660738
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02340000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05130348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05465043
IRS990/LandBldgEquipCostOrOtherBssAmt07805043
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234791
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06406449
IRS990/NetAssetsOrFundBalancesEOYAmt06318202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0515200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0515200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063686
IRS990/OccupancyGrp/TotalAmt063686
IRS990/OfficeExpensesGrp/ProgramServicesAmt015650
IRS990/OfficeExpensesGrp/TotalAmt015650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt067751
IRS990/OtherExpensesGrp/ProgramServicesAmt167562
IRS990/OtherExpensesGrp/ProgramServicesAmt228943
IRS990/OtherExpensesGrp/ProgramServicesAmt320630
IRS990/OtherExpensesGrp/TotalAmt067751
IRS990/OtherExpensesGrp/TotalAmt167562
IRS990/OtherExpensesGrp/TotalAmt228943
IRS990/OtherExpensesGrp/TotalAmt320630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072016
IRS990/PayrollTaxesGrp/TotalAmt072016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010665
IRS990/PensionPlanContributionsGrp/TotalAmt010665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN FEREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0804850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804850
IRS990/ProgSrvcAccomActyOtherGrp/Desc028 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01480547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657034
IRS990/PYOtherExpensesAmt0444485
IRS990/PYProgramServiceRevenueAmt0600971
IRS990/PYRevenuesLessExpensesAmt0885475
IRS990/PYSalariesCompEmpBnftPaidAmt0943625
IRS990/PYTotalExpensesAmt01388110
IRS990/PYTotalRevenueAmt02273585
IRS990/ReconcilationRevenueExpnssAmt0-88247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06406449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06318202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021685
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04952823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02319043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07271866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05465043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt028 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06406376
IRS990/TotalAssetsEOYAmt06318202
IRS990/TotalAssetsGrp/BOYAmt06406376
IRS990/TotalAssetsGrp/EOYAmt06318202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09414
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-73
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-73
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06406449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06318202
IRS990/TotalOtherProgSrvcExpenseAmt01480547
IRS990/TotalProgramServiceExpensesAmt01480547
IRS990/TotalProgramServiceRevenueAmt0804850
IRS990/TotalRevenueGrp/ExclusionAmt0867686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06406376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06318202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BROWNWILCOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203612605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN WILCOX TRUSTEES CO
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0390806176
ReturnHeader/Filer/PhoneNum09203612605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MAUEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054923
ReturnHeader/PreparerPersonGrp/PhoneNum09203612605
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-08T10:34:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318,202
Liabilities
$0
Net assets
$6,318,202
Revenue
$1,392,300
Expenses
$1,480,547
Net income
-$88,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$1.39$1.48$0.09
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits