Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2018 • EIN 39-0968652

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

0.90x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.38x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,807

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,295,376

Down $866,781 (-7.8%) from 2017

Net Assets

Down

$1,070,780

Down $334,244 (-24%) from 2017

Liabilities

Down

$9,224,596

Down $532,537 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$3,882,630

Up $22,751 (+0.6%) from 2017

Expenses

Up

$4,217,326

Up $129,578 (+3.2%) from 2017

Net Income

Down

-$334,696

Down $106,827 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$10,295,376
Liabilities$9,224,596
Net Assets$1,070,780
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$3,882,630
Expenses$4,217,326
Net Income-$334,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,882,630
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$9,289,771$8,989,969▼ $299,802
Rtn Earn Endowment Incm Other Fnds$1,405,024$1,070,780▼ $334,244
Savings and Temporary Cash Investments$1,216,174$688,595▼ $527,579
Other Notes and Loans Receivable, Net$304,000$346,689▲ $42,689
Accounts Receivable$277,947$253,957▼ $23,990
Investments in Publicly Traded Securities$31,238--
Prepaid Expenses and Deferred Charges$25,982--
Inventories for Sale or Use$14,546$14,324▼ $222
Cash and Non-Interest-Bearing Accounts$1,100$782▼ $318
Total Assets$11,162,157$10,295,376▼ $866,781
Other Assets Total$1,399$1,060▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,148,422$8,970,710▼ $177,712
Other Liabilities$341,294$157,900▼ $183,394
Accounts Payable and Accrued Expenses$267,417$95,986▼ $171,431
Total Liabilities$9,757,133$9,224,596▼ $532,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,024$1,070,780▼ $334,244
Total Liabilities and Net Assets / Fund Balance$11,162,157$10,295,376▼ $866,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,047,336$1,464,865$9,512,201
Equipment$681,516$590,609$1,272,125
Land$188,315-$188,315
Other Land Buildings$72,802$39,761$112,563
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PrisselAdministratoFT$103,807$103,807

Board Members and Trustees

NameTitle
David BartzPresident
Barb StandaertDirector
Cynthia Tuttle Sept - DecDirector
Melissa LarsonDirector
Sherry GoodmanAdministrato
Lesley NelsonSecretary
John MccutchinTreasurer
Robert DarwinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Division Of Kindred HealthcareTherapy ServicePO BOX 277365, Atlanta, GA 30384-7365$282,558
Revenue and Support

Revenue Composition

Contributions and Grants
$31,690
Program Service Revenue
$3,735,075
Investment Income
$6,172
Other Revenue
$109,693
All Other Contributions
$31,690
Change in Net Assets
$-334,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,878,205
Revenue Not Reported on Financial Statements
$4,425
Revenue Not Reported on Form 990
$452
Other Revenue Adjustments
$4,425
Total Revenue per Audited Statements
$3,878,657
Total Revenue per Form 990
$3,882,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,685
Other Expenses$1,882,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,201$120,637-$1,898,838
Depreciation Depletion$409,217--$409,217
Interest$320,818--$320,818
All Other Expenses$270,975$9,316-$280,291
Payroll Taxes$139,914$20,171-$160,085
Other Employee Benefits$131,394$18,942-$150,336
Other Expenses$121,507--$121,507
Current Officers, Directors, Trustees, and Key Employees$103,807--$103,807
Fees for Services Accounting-$58,220-$58,220
Pension Plan Contributions$18,895$2,724-$21,619
Office Expenses$9,307$7,972-$17,279
Advertising-$10,333-$10,333
Fees for Services Legal-$2,863-$2,863
Travel-$2,289-$2,289
Total Functional Expenses$3,963,859$253,467$0$4,217,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,217,326
Expenses per Audited Statements$4,212,901
Total Expenses per Audited Statements$4,212,901
Expenses Not Reported on Financial Statements$4,425
Other Expense Adjustments$4,425
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
Wages Payable$90,877
Sick Pay$46,789
Interest$19,426
Residents Trust Liability$808
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
Sherry Goodman
Title
Administrator (2019)
Phone
7152654555
Signed
2019-04-29

Organization Details

Principal Officer
Sherry Goodman
Formed
1960
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cafe income -4,425 cafe income 4,425”

Financial Statement Notes

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

“CAFE INCOME 4,425”

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

“CAFE INCOME 4,425”

Raw XML AppendixShowing 400 of 476 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/Desc3NURSING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0288086
IRS990/OtherExpensesGrp/ProgramServicesAmt1234177
IRS990/OtherExpensesGrp/ProgramServicesAmt2137561
IRS990/OtherExpensesGrp/ProgramServicesAmt3121507
IRS990/OtherExpensesGrp/TotalAmt0288086
IRS990/OtherExpensesGrp/TotalAmt1234177
IRS990/OtherExpensesGrp/TotalAmt2137561
IRS990/OtherExpensesGrp/TotalAmt3121507
IRS990/OtherLiabilitiesGrp/BOYAmt0341294
IRS990/OtherLiabilitiesGrp/EOYAmt0157900
IRS990/OtherRevenueMiscGrp/Desc0DAYCARE SALES
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2CAFE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24425
IRS990/OtherRevenueTotalAmt0109693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0304000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0346689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139914
IRS990/PayrollTaxesGrp/TotalAmt0160085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018895
IRS990/PensionPlanContributionsGrp/TotalAmt021619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025982
IRS990/PrincipalOfficerNm0SHERRY GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03616246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03616246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04889
IRS990/PYOtherExpensesAmt01860460
IRS990/PYOtherRevenueAmt064133
IRS990/PYProgramServiceRevenueAmt03736263
IRS990/PYRevenuesLessExpensesAmt0-227869
IRS990/PYSalariesCompEmpBnftPaidAmt02227288
IRS990/PYTotalExpensesAmt04087748
IRS990/PYTotalRevenueAmt03859879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-334696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03803928
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01070780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 13,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03844768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03800396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03903699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02736204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017628410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt018264492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03876458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03854990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04028730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03421281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03083033
IRS990ScheduleA/Total509Grp/TotalAmt018264492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03881730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03859967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04032821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03424736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03098763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018298017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08047336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09512201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04425
IRS990ScheduleD/ExpensesSubtotalAmt04212901
IRS990ScheduleD/LandGrp/BookValueAmt0188315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0452
IRS990ScheduleD/OtherExpensesNotIncludedAmt04425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTS TRUST LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04425
IRS990ScheduleD/RevenueNotReportedAmt0452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04425
IRS990ScheduleD/RevenueSubtotalAmt03878205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAFE INCOME 4,425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAFE INCOME 4,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08989969
IRS990ScheduleD/TotalExpensesPerForm990Amt04217326
IRS990ScheduleD/TotalLiabilityAmt0157900
IRS990ScheduleD/TotalRevenuePerForm990Amt03882630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03878657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04212901
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 -4,425 CAFE INCOME 4,425
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,295,376
Liabilities
$9,224,596
Net assets
$1,070,780
Revenue
$3,882,630
Expenses
$4,217,326
Net income
-$334,696
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