Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2014 • EIN 39-0968652

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
612 East Oak StreetGlenwood City, WI 54013

(715) 265-4555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,152,794

Up $2,457,266 (+43%) from 2013

Net Assets

Up

$1,869,779

Up $303,697 (+19%) from 2013

Liabilities

Up

$6,283,015

Up $2,153,569 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Down

$3,076,081

Down $393 (-0.0%) from 2013

Expenses

Down

$2,775,796

Down $127,414 (-4.4%) from 2013

Net Income

Up

$300,285

Up $127,021 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,641,491Liabilities 2010: $437,213Net Assets 2010: $1,204,2782010Assets 2011: $1,656,783Liabilities 2011: $397,108Net Assets 2011: $1,259,6752011Assets 2012: $1,731,679Liabilities 2012: $339,681Net Assets 2012: $1,391,9982012Assets 2013: $5,695,528Liabilities 2013: $4,129,446Net Assets 2013: $1,566,0822013Assets 2014: $8,152,794Liabilities 2014: $6,283,015Net Assets 2014: $1,869,7792014Assets 2015: $11,197,931Liabilities 2015: $9,425,283Net Assets 2015: $1,772,6482015Assets 2016: $11,282,135Liabilities 2016: $9,631,649Net Assets 2016: $1,650,4862016Assets 2017: $11,162,157Liabilities 2017: $9,757,133Net Assets 2017: $1,405,0242017Assets 2018: $10,295,376Liabilities 2018: $9,224,596Net Assets 2018: $1,070,7802018Assets 2019: $10,417,521Liabilities 2019: $9,060,931Net Assets 2019: $1,356,5902019Assets 2020: $11,048,156Liabilities 2020: $9,368,993Net Assets 2020: $1,679,1632020Assets 2021: $10,256,185Liabilities 2021: $8,598,161Net Assets 2021: $1,658,0242021Assets 2022: $9,983,631Liabilities 2022: $8,394,727Net Assets 2022: $1,588,9042022Assets 2023: $9,159,728Liabilities 2023: $8,143,052Net Assets 2023: $1,016,6762023Assets 2024: $8,656,917Liabilities 2024: $7,934,138Net Assets 2024: $722,7792024

Highlighted filing

2014

Assets$8,152,794
Liabilities$6,283,015
Net Assets$1,869,779
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,989,1462010Expenses 2011: $2,851,0902011Expenses 2012: $2,873,7862012Revenue 2013: $3,076,474Expenses 2013: $2,903,210Net Income 2013: $173,2642013Revenue 2014: $3,076,081Expenses 2014: $2,775,796Net Income 2014: $300,2852014Revenue 2015: $3,411,312Expenses 2015: $3,503,613Net Income 2015: -$92,3012015Revenue 2016: $4,018,703Expenses 2016: $4,142,835Net Income 2016: -$124,1322016Revenue 2017: $3,859,879Expenses 2017: $4,087,748Net Income 2017: -$227,8692017Revenue 2018: $3,882,630Expenses 2018: $4,217,326Net Income 2018: -$334,6962018Revenue 2019: $4,628,767Expenses 2019: $4,344,957Net Income 2019: $283,8102019Revenue 2020: $5,291,622Expenses 2020: $4,969,049Net Income 2020: $322,5732020Revenue 2021: $4,376,932Expenses 2021: $4,398,071Net Income 2021: -$21,1392021Revenue 2022: $4,005,518Expenses 2022: $4,074,638Net Income 2022: -$69,1202022Revenue 2023: $3,725,787Expenses 2023: $4,298,015Net Income 2023: -$572,2282023Revenue 2024: $4,071,080Expenses 2024: $4,364,977Net Income 2024: -$293,8972024

Highlighted filing

2014

Revenue$3,076,081
Expenses$2,775,796
Net Income$300,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,085,572
Mission and Program Overview

Mission

To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,563,798$6,833,066▲ $2,269,268
Rtn Earn Endowment Incm Other Fnds$1,468,751$1,772,448▲ $303,697
Savings and Temporary Cash Investments$541,244$719,868▲ $178,624
Other Notes and Loans Receivable, Net$304,000$304,000→ $0
Accounts Receivable$231,746$250,528▲ $18,782
Cap Stk Tr Prin Current Funds$97,331$97,331→ $0
Prepaid Expenses and Deferred Charges$39,121$29,508▼ $9,613
Inventories for Sale or Use$13,410$14,831▲ $1,421
Cash and Non-Interest-Bearing Accounts$443$305▼ $138
Total Assets$5,695,528$8,152,794▲ $2,457,266
Other Assets Total$1,766$688▼ $1,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$5,721,932▲ $3,221,932
Accounts Payable and Accrued Expenses$1,523,814$468,178▼ $1,055,636
Other Liabilities$105,632$92,905▼ $12,727
Total Liabilities$4,129,446$6,283,015▲ $2,153,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,566,082$1,869,779▲ $303,697
Total Liabilities and Net Assets / Fund Balance$5,695,528$8,152,794▲ $2,457,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,412,570$30,610$6,443,180
Buildings$106,147$576,249$682,396
Equipment$140,521$317,085$457,606
Land$169,832-$169,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David PrisselAdministratoFT$88,803$88,803

Board Members and Trustees

NameTitle
John MccutchinPresident
Diane OlsonDirector
Jim KraveDirector
Kristi TellijohnDirector
Lesley NelsonDirector
Robert DarwinDirector
Lavon CasselliusSecretary
Shawn DewittTreasurer
David BartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,829
Program Service Revenue
$2,722,583
Investment Income
$-6,952
Other Revenue
$13,621
All Other Contributions
$346,829
Change in Net Assets
$300,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,081
Revenue Not Reported on Form 990
$3,412
Total Revenue per Audited Statements
$3,079,493
Total Revenue per Form 990
$3,076,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,234
Other Expenses$947,124
Professional Fundraising Fees$8,438
Total Fundraising Expense$8,438
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,855$113,205-$1,443,060
All Other Expenses$218,585$26,985-$245,570
Other Employee Benefits$125,664$18,116-$143,780
Payroll Taxes$107,188$15,453-$122,641
Current Officers, Directors, Trustees, and Key Employees-$88,803-$88,803
Other Expenses$84,320--$84,320
Depreciation Depletion$58,527--$58,527
Fees for Services Accounting-$55,450-$55,450
Pension Plan Contributions$19,184$2,766-$21,950
Advertising-$20,552-$20,552
Office Expenses$4,936$9,635-$14,571
Fees for Services Legal-$9,696-$9,696
Fees for Services Professional Fundraising--$8,438$8,438
Travel-$5,838-$5,838
Total Functional Expenses$2,400,859$366,499$8,438$2,775,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,775,796
Total Expenses per Audited Statements$2,775,796
Total Expenses per Form 990$2,775,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$55,338
Sick Pay$36,817
Residents Trust Liability$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Explanation: a draft of form 990 is reviewed by the administrator and board of directors before it is signed and filed.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: leading age wisconsin data is used to determine the compensation of the administrator.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Glenhaven Inc
EIN
39-0968652
Phone
7152654555
Address
612 EAST OAK STREET, GLENWOOD CITY, WI 54013

Signing Officer

Name
David Prissel
Title
Administrator
Phone
7152654555
Signed
2015-06-11

Organization Details

Principal Officer
David Prissel
Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
50

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2011 through 2013 tax years are open for examination by the internal revenue service.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0105632
IRS990/OtherLiabilitiesGrp/EOYAmt092905
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2LEVEL 1 SCREENINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21440
IRS990/OtherRevenueTotalAmt013621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107188
IRS990/PayrollTaxesGrp/TotalAmt0122641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019184
IRS990/PensionPlanContributionsGrp/TotalAmt021950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029508
IRS990/PrincipalOfficerNm0DAVID PRISSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02598035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02598035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt0927886
IRS990/PYOtherRevenueAmt05642
IRS990/PYProgramServiceRevenueAmt03027729
IRS990/PYRevenuesLessExpensesAmt0173264
IRS990/PYSalariesCompEmpBnftPaidAmt01975324
IRS990/PYTotalExpensesAmt02903210
IRS990/PYTotalRevenueAmt03076474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02722583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01468751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01772448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 49,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02736204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03016377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02954351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02889587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03218471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014814990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt015264430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03083033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02995390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02896234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03232897
IRS990ScheduleA/Total509Grp/TotalAmt015264430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03098763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03007196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02909424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03245598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015327268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457606
IRS990ScheduleD/ExpensesSubtotalAmt02775796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06412570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06443180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03412
IRS990ScheduleD/RevenueSubtotalAmt03076081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06829070
IRS990ScheduleD/TotalExpensesPerForm990Amt02775796
IRS990ScheduleD/TotalLiabilityAmt092905
IRS990ScheduleD/TotalRevenuePerForm990Amt03076081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03079493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02775796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: A DRAFT OF FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: LEADING AGE WISCONSIN DATA IS USED TO DETERMINE THE COMPENSATION OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,152,794
Liabilities
$6,283,015
Net assets
$1,869,779
Revenue
$3,076,081
Expenses
$2,775,796
Net income
$300,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.93$0.72$4.07$4.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.16$8.14$1.02$3.73$4.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$8.39$1.59$4.01$4.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.3$8.60$1.66$4.38$4.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.0$9.37$1.68$5.29$4.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.4$9.06$1.36$4.63$4.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.3$9.22$1.07$3.88$4.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.2$9.76$1.41$3.86$4.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.3$9.63$1.65$4.02$4.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.43$1.77$3.41$3.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.28$1.87$3.08$2.78$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.70$4.13$1.57$3.08$2.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.40$1.26$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$2.99