Civic Intelligence

Russell Manor Inc

990 • Fiscal year 2019 • EIN 39-1143976

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileWWW.RUSSELLMANOR.COM
504 Russell DrRipon, WI 54971-1071

(920) 748-2350

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,685,529

Down $40,700 (-2.4%) from 2018

Net Assets

Down

$465,996

Down $19,747 (-4.1%) from 2018

Liabilities

Down

$1,219,533

Down $20,953 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$440,713

Up $22,852 (+5.5%) from 2018

Expenses

Up

$460,460

Up $16,344 (+3.7%) from 2018

Net Income

Up

-$19,747

Up $6,508 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,964,969Liabilities 2012: $1,348,964Net Assets 2012: $616,0052012Assets 2013: $1,897,371Liabilities 2013: $1,332,042Net Assets 2013: $565,3292013Assets 2014: $1,862,091Liabilities 2014: $1,315,643Net Assets 2014: $546,4482014Assets 2015: $1,817,646Liabilities 2015: $1,289,052Net Assets 2015: $528,5942015Assets 2016: $1,783,932Liabilities 2016: $1,263,675Net Assets 2016: $520,2572016Assets 2017: $1,765,969Liabilities 2017: $1,253,971Net Assets 2017: $511,9982017Assets 2018: $1,726,229Liabilities 2018: $1,240,486Net Assets 2018: $485,7432018Assets 2019: $1,685,529Liabilities 2019: $1,219,533Net Assets 2019: $465,9962019

Highlighted filing

2019

Assets$1,685,529
Liabilities$1,219,533
Net Assets$465,996
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $410,7062012Revenue 2013: $381,509Expenses 2013: $432,185Net Income 2013: -$50,6762013Revenue 2014: $404,016Expenses 2014: $422,896Net Income 2014: -$18,8802014Revenue 2015: $412,315Expenses 2015: $430,170Net Income 2015: -$17,8552015Revenue 2016: $404,704Expenses 2016: $413,041Net Income 2016: -$8,3372016Revenue 2017: $423,923Expenses 2017: $432,182Net Income 2017: -$8,2592017Revenue 2018: $417,861Expenses 2018: $444,116Net Income 2018: -$26,2552018Revenue 2019: $440,713Expenses 2019: $460,460Net Income 2019: -$19,7472019

Highlighted filing

2019

Revenue$440,713
Expenses$460,460
Net Income-$19,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$440,713
Mission and Program Overview

Mission

Operate a 114 unit apartment building for the elderly located in ripon, wisconsin

Provide housing to elderly in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,232$1,365,360▼ $30,872
Savings and Temporary Cash Investments$260,849$278,990▲ $18,141
Cash and Non-Interest-Bearing Accounts$64,014$35,139▼ $28,875
Prepaid Expenses and Deferred Charges$5,134$6,040▲ $906
Total Assets$1,726,229$1,685,529▼ $40,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,182,183$1,162,372▼ $19,811
Other Liabilities$30,161$31,127▲ $966
Accounts Payable and Accrued Expenses$28,142$26,034▼ $2,108
Total Liabilities$1,240,486$1,219,533▼ $20,953
Net Assets / Fund Balance
Unrestricted Net Assets$485,743$465,996▼ $19,747
Total Net Assets Fund Balance$485,743$465,996▼ $19,747
Total Liabilities and Net Assets / Fund Balance$1,726,229$1,685,529▼ $40,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,961$2,119,566-
Other Land Buildings$23,079$126,612-
Land$110,210--
Equipment$92,110$416,575-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James WerchPresident
Greg DragolovichVice President
Dennis HaagDirector
Judy GrayDirector
Verlin SchmitzDirector
Lucille TirySecretary
Sue MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,713
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,271
Salaries, Compensation, and Employee Benefits$142,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,376--$125,376
Depreciation Depletion$106,105--$106,105
Interest$16,189--$16,189
Insurance-$15,314-$15,314
Payroll Taxes$10,013--$10,013
Office Expenses-$7,116-$7,116
Other Employee Benefits$6,800--$6,800
Advertising-$3,971-$3,971
Fees for Services Accounting$3,560--$3,560
All Other Expenses$2,756--$2,756
Other Expenses$10,027$1,759-$1,759
Travel-$95-$95
Total Functional Expenses$432,205$28,255$0$460,460
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$31,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is presented at the board of directors' meeting for its members' review.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Russell Manor Inc
EIN
39-1143976
Phone
9207482350
Address
504 RUSSELL DR, RIPON, WI 54971-1071

Signing Officer

Name
James Werch
Title
President
Phone
9207482350
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Werch
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Ksf CPA Services LLC
Address
108 WATSON ST, RIPON, WI 54971
Preparer
Kenneth Folberg CPA
Phone
9207485128
Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO ELDERLY IN THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03971
IRS990/AdvertisingGrp/TotalAmt03971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02756
IRS990/AllOtherExpensesGrp/TotalAmt02756
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH OLSON
IRS990/BooksInCareOfDetail/PhoneNum09207482350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 RUSSELL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549711071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064014
IRS990/CashNonInterestBearingGrp/EOYAmt035139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0440713
IRS990/CYRevenuesLessExpensesAmt0-19747
IRS990/CYSalariesCompEmpBnftPaidAmt0142189
IRS990/CYTotalExpensesAmt0460460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106105
IRS990/DepreciationDepletionGrp/TotalAmt0106105
IRS990/Desc0PROVIDE HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0432205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03560
IRS990/FeesForServicesAccountingGrp/TotalAmt03560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WERCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG DRAGOLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCILLE TIRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4VERLIN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS HAAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015314
IRS990/InsuranceGrp/TotalAmt015314
IRS990/InterestGrp/ProgramServicesAmt016189
IRS990/InterestGrp/TotalAmt016189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02662753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365360
IRS990/LandBldgEquipCostOrOtherBssAmt04028113
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A 114 UNIT APARTMENT BUILDING FOR THE ELDERLY LOCATED IN RIPON, WISCONSIN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01182183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01162372
IRS990/NetAssetsOrFundBalancesBOYAmt0485743
IRS990/NetAssetsOrFundBalancesEOYAmt0465996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07116
IRS990/OfficeExpensesGrp/TotalAmt07116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06800
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ProgramServicesAmt0131109
IRS990/OtherExpensesGrp/ProgramServicesAmt120270
IRS990/OtherExpensesGrp/ProgramServicesAmt210027
IRS990/OtherExpensesGrp/TotalAmt0131109
IRS990/OtherExpensesGrp/TotalAmt120270
IRS990/OtherExpensesGrp/TotalAmt210027
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherLiabilitiesGrp/BOYAmt030161
IRS990/OtherLiabilitiesGrp/EOYAmt031127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010013
IRS990/PayrollTaxesGrp/TotalAmt010013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06040
IRS990/PrincipalOfficerNm0JAMES WERCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUPPLEMENTS FROM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417861
IRS990/PYRevenuesLessExpensesAmt0-26255
IRS990/PYSalariesCompEmpBnftPaidAmt0139216
IRS990/PYTotalExpensesAmt0444116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19747
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03259527
IRS990ScheduleD/EquipmentGrp/BookValueAmt092110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0508685
IRS990ScheduleD/LandGrp/BookValueAmt0110210
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126612
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365360
IRS990ScheduleD/TotalLiabilityAmt031127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS' MEETING FOR ITS MEMBERS' REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726229
IRS990/TotalAssetsEOYAmt01685529
IRS990/TotalAssetsGrp/BOYAmt01726229
IRS990/TotalAssetsGrp/EOYAmt01685529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01240486
IRS990/TotalLiabilitiesEOYAmt01219533
IRS990/TotalLiabilitiesGrp/BOYAmt01240486
IRS990/TotalLiabilitiesGrp/EOYAmt01219533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432205
IRS990/TotalProgramServiceRevenueAmt0440713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 RUSSELL DR
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549711071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RUSSELLMANOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207482350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0391143976
ReturnHeader/Filer/PhoneNum09207482350
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 RUSSELL DR
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549711071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9C924457B5D275461852EC86B70A375E5271692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.31.186
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSF CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WATSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207485128
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH FOLBERG CPA
ReturnHeader/ReturnTs02019-08-13T11:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,529
Liabilities
$1,219,533
Net assets
$465,996
Revenue
$440,713
Expenses
$460,460
Net income
-$19,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.22$0.47$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$0.42$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.51$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.26$0.52$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.32$0.55$0.40$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.33$0.57$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.35$0.62$0.41