Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2017 • EIN 39-0968652

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

89th percentile

0.87x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$101,333

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,162,157

Down $119,978 (-1.1%) from 2016

Net Assets

Down

$1,405,024

Down $245,462 (-15%) from 2016

Liabilities

Up

$9,757,133

Up $125,484 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$3,859,879

Down $158,824 (-4.0%) from 2016

Expenses

Down

$4,087,748

Down $55,087 (-1.3%) from 2016

Net Income

Down

-$227,869

Down $103,737 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$11,162,157
Liabilities$9,757,133
Net Assets$1,405,024
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$3,859,879
Expenses$4,087,748
Net Income-$227,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,859,967
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$9,292,979$9,289,771▼ $3,208
Rtn Earn Endowment Incm Other Fnds$1,650,486$1,405,024▼ $245,462
Savings and Temporary Cash Investments$1,303,317$1,216,174▼ $87,143
Other Notes and Loans Receivable, Net$304,000$304,000→ $0
Accounts Receivable$296,795$277,947▼ $18,848
Investments in Publicly Traded Securities$31,745$31,238▼ $507
Prepaid Expenses and Deferred Charges$37,118$25,982▼ $11,136
Inventories for Sale or Use$14,495$14,546▲ $51
Cash and Non-Interest-Bearing Accounts$387$1,100▲ $713
Total Assets$11,282,135$11,162,157▼ $119,978
Other Assets Total$1,299$1,399▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,196,639$9,148,422▼ $48,217
Other Liabilities$342,090$341,294▼ $796
Accounts Payable and Accrued Expenses$92,920$267,417▲ $174,497
Total Liabilities$9,631,649$9,757,133▲ $125,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,486$1,405,024▼ $245,462
Total Liabilities and Net Assets / Fund Balance$11,282,135$11,162,157▼ $119,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,988,086$1,203,677$9,191,763
Equipment$791,877$436,776$1,228,653
Other Land Buildings$321,493$69,379$390,872
Land$188,315-$188,315
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PrisselAdministratoFT$101,333$101,333

Board Members and Trustees

NameTitle
John MccutchinPresident
Barb StandaertDirector
Kristie TellijohnDirector
Melissa Larson Sept-decDirector
Robert DarwinDirector
Lesley NelsonSecretary
Shawn DewittTreasurer
David BartzVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Division Of Kindred HealthcareTherapy ServicePO BOX 277365, Atlanta, GA 30384-7365$289,243
Revenue and Support

Revenue Composition

Contributions and Grants
$54,594
Program Service Revenue
$3,736,263
Investment Income
$4,889
Other Revenue
$64,133
All Other Contributions
$54,594
Change in Net Assets
$-227,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,127
Revenue Not Reported on Financial Statements
$8,752
Revenue Not Reported on Form 990
$-1,353
Other Revenue Adjustments
$8,752
Total Revenue per Audited Statements
$3,849,774
Total Revenue per Form 990
$3,859,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,288
Other Expenses$1,860,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,183$126,932-$1,823,115
Depreciation Depletion$394,648--$394,648
Interest$313,500--$313,500
All Other Expenses$254,856$14,033-$268,889
Payroll Taxes$130,729$18,847-$149,576
Other Expenses$140,650--$140,650
Other Employee Benefits$113,097$16,305-$129,402
Current Officers, Directors, Trustees, and Key Employees$101,333--$101,333
Pension Plan Contributions$20,855$3,007-$23,862
Office Expenses$9,822$8,334-$18,156
Advertising-$13,035-$13,035
Fees for Services Accounting-$13,035-$13,035
Travel-$7,501-$7,501
Fees for Services Legal-$5,150-$5,150
Total Functional Expenses$3,861,569$226,179$0$4,087,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,087,748
Expenses per Audited Statements$4,078,996
Total Expenses per Audited Statements$4,078,996
Expenses Not Reported on Financial Statements$8,752
Other Expense Adjustments$8,752
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$212,842
Wages Payable$76,259
Sick Pay$51,052
Residents Trust Liability$1,141
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
2018-05-07

Organization Details

Principal Officer
David Prissel
Formed
1960
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
152
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cafe income -8,752 cafe income 8,752”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“CAFE INCOME 8,752”

Schedule D, Page 4, Part XII, Line 4B

“CAFE INCOME 8,752”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc0MEDICARE
IRS990/OtherExpensesGrp/Desc1PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0328630
IRS990/OtherExpensesGrp/ProgramServicesAmt1202224
IRS990/OtherExpensesGrp/ProgramServicesAmt2155042
IRS990/OtherExpensesGrp/ProgramServicesAmt3140650
IRS990/OtherExpensesGrp/TotalAmt0328630
IRS990/OtherExpensesGrp/TotalAmt1202224
IRS990/OtherExpensesGrp/TotalAmt2155042
IRS990/OtherExpensesGrp/TotalAmt3140650
IRS990/OtherLiabilitiesGrp/BOYAmt0342090
IRS990/OtherLiabilitiesGrp/EOYAmt0341294
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2CAFE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28752
IRS990/OtherRevenueTotalAmt064133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130729
IRS990/PayrollTaxesGrp/TotalAmt0149576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020855
IRS990/PensionPlanContributionsGrp/TotalAmt023862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025982
IRS990/PrincipalOfficerNm0DAVID PRISSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03613312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10027
IRS990/PYOtherExpensesAmt01932581
IRS990/PYOtherRevenueAmt037251
IRS990/PYProgramServiceRevenueAmt03866448
IRS990/PYRevenuesLessExpensesAmt0-124132
IRS990/PYSalariesCompEmpBnftPaidAmt02210254
IRS990/PYTotalExpensesAmt04142835
IRS990/PYTotalRevenueAmt04018703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03800308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01405024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01216174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 20,973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03800396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03903699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02736204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03016377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016800019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt017444910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03854990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04028730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03421281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03083033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03056876
IRS990ScheduleA/Total509Grp/TotalAmt017444910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03859967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04032821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03424736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03098763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017482574
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07988086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09191763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01228653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08752
IRS990ScheduleD/ExpensesSubtotalAmt04078996
IRS990ScheduleD/LandGrp/BookValueAmt0188315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1353
IRS990ScheduleD/OtherExpensesNotIncludedAmt08752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTS TRUST LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08752
IRS990ScheduleD/RevenueNotReportedAmt0-1353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08752
IRS990ScheduleD/RevenueSubtotalAmt03851127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAFE INCOME 8,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAFE INCOME 8,752
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09289771
IRS990ScheduleD/TotalExpensesPerForm990Amt04087748
IRS990ScheduleD/TotalLiabilityAmt0341294
IRS990ScheduleD/TotalRevenuePerForm990Amt03859879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03849774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04078996
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/ExplanationTxt3CAFE INCOME -8,752 CAFE INCOME 8,752
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162,157
Liabilities
$9,757,133
Net assets
$1,405,024
Revenue
$3,859,879
Expenses
$4,087,748
Net income
-$227,869
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