Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2016 • EIN 39-0968652

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,340

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,282,135

Up $84,204 (+0.8%) from 2015

Net Assets

Down

$1,650,486

Down $122,162 (-6.9%) from 2015

Liabilities

Up

$9,631,649

Up $206,366 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$4,018,703

Up $607,391 (+18%) from 2015

Expenses

Up

$4,142,835

Up $639,222 (+18%) from 2015

Net Income

Down

-$124,132

Down $31,831 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$11,282,135
Liabilities$9,631,649
Net Assets$1,650,486
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$4,018,703
Expenses$4,142,835
Net Income-$124,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$4,032,821
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$9,625,696$9,292,979▼ $332,717
Rtn Earn Endowment Incm Other Fnds$1,772,648$1,650,486▼ $122,162
Savings and Temporary Cash Investments$875,551$1,303,317▲ $427,766
Other Notes and Loans Receivable, Net$304,000$304,000→ $0
Accounts Receivable$313,286$296,795▼ $16,491
Prepaid Expenses and Deferred Charges$33,728$37,118▲ $3,390
Investments in Publicly Traded Securities$28,993$31,745▲ $2,752
Inventories for Sale or Use$14,932$14,495▼ $437
Cash and Non-Interest-Bearing Accounts$245$387▲ $142
Total Assets$11,197,931$11,282,135▲ $84,204
Other Assets Total$1,500$1,299▼ $201
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,175,000$9,196,639▲ $21,639
Other Liabilities$113,734$342,090▲ $228,356
Accounts Payable and Accrued Expenses$136,549$92,920▼ $43,629
Total Liabilities$9,425,283$9,631,649▲ $206,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,772,648$1,650,486▼ $122,162
Total Liabilities and Net Assets / Fund Balance$11,197,931$11,282,135▲ $84,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,262,113$930,941$9,193,054
Equipment$812,503$337,809$1,150,312
Land$188,314-$188,314
Other Land Buildings$30,049$53,658$83,707
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PrisselAdministratoFT$98,340$98,340

Board Members and Trustees

NameTitle
John MccutchinPresident
Barb StandaertDirector
Jim KraveDirector
Kristie TellijohnDirector
Lesley NelsonDirector
Robert DarwinDirector
Lavon CasselliusSecretary
Shawn DewittTreasurer
David BartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,031
Program Service Revenue
$3,866,448
Investment Income
$-10,027
Other Revenue
$37,251
All Other Contributions
$125,031
Change in Net Assets
$-124,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,703
Revenue Not Reported on Form 990
$1,970
Total Revenue per Audited Statements
$4,020,673
Total Revenue per Form 990
$4,018,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,254
Other Expenses$1,932,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,101$127,068-$1,781,169
Depreciation Depletion$377,667--$377,667
Interest$347,874--$347,874
All Other Expenses$257,730$20,064-$277,794
Payroll Taxes$133,733$19,280-$153,013
Other Employee Benefits$131,720$18,989-$150,709
Other Expenses$108,993--$108,993
Current Officers, Directors, Trustees, and Key Employees$98,340--$98,340
Fees for Services Accounting-$61,760-$61,760
Pension Plan Contributions$23,618$3,405-$27,023
Office Expenses$9,812$9,134-$18,946
Advertising-$12,500-$12,500
Travel-$7,756-$7,756
Fees for Services Legal-$5,985-$5,985
Total Functional Expenses$3,856,894$285,941$0$4,142,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,142,835
Total Expenses per Audited Statements$4,142,835
Total Expenses per Form 990$4,142,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest$224,535
Wages Payable$75,702
Sick Pay$40,415
Residents Trust Liability$1,063
Other$375
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
2017-05-23

Organization Details

Principal Officer
David Prissel
Formed
1960
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
100

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Michael R Mai CPA
Phone
7158342001
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc1CAFE SALES
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24879
IRS990/OtherRevenueTotalAmt037251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133733
IRS990/PayrollTaxesGrp/TotalAmt0153013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023618
IRS990/PensionPlanContributionsGrp/TotalAmt027023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037118
IRS990/PrincipalOfficerNm0DAVID PRISSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03780218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03780218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9969
IRS990/PYOtherExpensesAmt01515264
IRS990/PYOtherRevenueAmt011561
IRS990/PYProgramServiceRevenueAmt03331782
IRS990/PYRevenuesLessExpensesAmt0-92301
IRS990/PYSalariesCompEmpBnftPaidAmt01988349
IRS990/PYTotalExpensesAmt03503613
IRS990/PYTotalRevenueAmt03411312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01772648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01650486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0875551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 30,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03903699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02736204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03016377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02954351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015953974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt016585310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04028730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03421281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03083033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03056876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02995390
IRS990ScheduleA/Total509Grp/TotalAmt016585310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04032821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03424736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03098763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03007196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016629803
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/BookValueAmt08262113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09193054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150312
IRS990ScheduleD/ExpensesSubtotalAmt04142835
IRS990ScheduleD/LandGrp/BookValueAmt0188314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTS TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/RevenueNotReportedAmt01970
IRS990ScheduleD/RevenueSubtotalAmt04018703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09292979
IRS990ScheduleD/TotalExpensesPerForm990Amt04142835
IRS990ScheduleD/TotalLiabilityAmt0342090
IRS990ScheduleD/TotalRevenuePerForm990Amt04018703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04020673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142835
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,282,135
Liabilities
$9,631,649
Net assets
$1,650,486
Revenue
$4,018,703
Expenses
$4,142,835
Net income
-$124,132
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