Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2010 • EIN 39-1155728

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

342 Forest Avenue54935
Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$848,867

No earlier filing loaded for comparison.

Net Assets

$806,678

No earlier filing loaded for comparison.

Liabilities

$42,189

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $848,867Liabilities 2010: $42,189Net Assets 2010: $806,6782010Assets 2011: $816,512Liabilities 2011: $20,565Net Assets 2011: $795,9472011Assets 2012: $828,202Liabilities 2012: $22,380Net Assets 2012: $805,8222012Assets 2013: $816,302Liabilities 2013: $7,280Net Assets 2013: $809,0222013Assets 2014: $846,883Liabilities 2014: $19,582Net Assets 2014: $827,3012014Assets 2015: $852,006Liabilities 2015: $27,616Net Assets 2015: $824,3902015Assets 2016: $900,921Liabilities 2016: $45,713Net Assets 2016: $855,2082016Assets 2017: $917,987Liabilities 2017: $42,348Net Assets 2017: $875,6392017Assets 2018: $917,738Liabilities 2018: $48,807Net Assets 2018: $868,9312018Assets 2019: $972,895Liabilities 2019: $41,752Net Assets 2019: $931,1432019Assets 2020: $1,041,896Liabilities 2020: $47,303Net Assets 2020: $994,5932020Assets 2021: $1,013,267Liabilities 2021: $40,780Net Assets 2021: $972,4872021Assets 2022: $1,046,441Liabilities 2022: $58,418Net Assets 2022: $988,0232022Assets 2023: $1,037,696Liabilities 2023: $45,612Net Assets 2023: $992,0842023Assets 2024: $1,110,404Liabilities 2024: $45,523Net Assets 2024: $1,064,8812024

Highlighted filing

2010

Assets$848,867
Liabilities$42,189
Net Assets$806,678

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,9802010Expenses 2011: $663,4432011Expenses 2012: $679,3702012Revenue 2013: $659,211Expenses 2013: $669,739Net Income 2013: -$10,5282013Revenue 2014: $704,776Expenses 2014: $693,253Net Income 2014: $11,5232014Revenue 2015: $711,337Expenses 2015: $703,630Net Income 2015: $7,7072015Revenue 2016: $729,822Expenses 2016: $706,457Net Income 2016: $23,3652016Revenue 2017: $731,429Expenses 2017: $731,722Net Income 2017: -$2932017Revenue 2018: $762,673Expenses 2018: $754,863Net Income 2018: $7,8102018Revenue 2019: $793,205Expenses 2019: $757,605Net Income 2019: $35,6002019Revenue 2020: $825,450Expenses 2020: $777,107Net Income 2020: $48,3432020Revenue 2021: $842,057Expenses 2021: $876,198Net Income 2021: -$34,1412021Revenue 2022: $915,906Expenses 2022: $844,103Net Income 2022: $71,8032022Revenue 2023: $896,958Expenses 2023: $914,793Net Income 2023: -$17,8352023Revenue 2024: $1,101,780Expenses 2024: $1,035,058Net Income 2024: $66,7222024

Highlighted filing

2010

Revenue-
Expenses$679,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Gross Receipts
$688,256
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Filing and Contact Details

Filer

EIN
39-1155728
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY029504
IRS990/AccountsPayableAccruedExpenses/EOY032260
IRS990/AccountsReceivable/BOY033942
IRS990/AccountsReceivable/EOY051009
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10342 FOREST AVENUE
IRS990/AddressPrincipalOfficerUS/City0FOND DU LAC
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054935
IRS990/Advertising/ProgramServices03902
IRS990/Advertising/Total03902
IRS990/AllOtherContributions03561
IRS990/AllOtherExpenses/ProgramServices04448
IRS990/AllOtherExpenses/Total04448
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0238230
IRS990/CashNonInterestBearing/EOY0239271
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055620
IRS990/CompCurrentOfficersDirectors/Total055620
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0182
IRS990/ConferencesMeetings/Total0182
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03561
IRS990/ContributionsGrantsPriorYear05108
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0664
IRS990/DepreciationDepletion/ProgramServices027810
IRS990/DepreciationDepletion/Total028474
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0596937
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012289
IRS990/FeesForServicesAccounting/ProgramServices08413
IRS990/FeesForServicesAccounting/Total020702
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL GIBBS
IRS990/Form990PartVIISectionA/NamePerson1TAMMY JENSEN
IRS990/Form990PartVIISectionA/NamePerson2KATHY GEIB
IRS990/Form990PartVIISectionA/NamePerson3DALE HANS
IRS990/Form990PartVIISectionA/NamePerson4ALICE PICKART
IRS990/Form990PartVIISectionA/NamePerson5JOANNE TALASKA
IRS990/Form990PartVIISectionA/NamePerson6MARCIA SNYDER
IRS990/Form990PartVIISectionA/NamePerson7SUE RIEGERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2073
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0688256
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral07389
IRS990/Insurance/ProgramServices033824
IRS990/Insurance/Total041213
IRS990/InvestmentIncomeCurrentYear02829
IRS990/InvestmentIncomePriorYear04493
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04902
IRS990/InvestmentIncome/TotalRevenueColumn04902
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0514261
IRS990/LandBuildingsEquipmentBasis01021480
IRS990/LandBuildingsEquipmentBasisNet/BOY0518348
IRS990/LandBuildingsEquipmentBasisNet/EOY0507219
IRS990/LessCostOthBasisSalesExpenses/Other02073
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALICE PICKART
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0798389
IRS990/NetAssetsOrFundBalancesEOY0806678
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2073
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033545
IRS990/Occupancy/Total033545
IRS990/OfficeExpenses/ProgramServices02832
IRS990/OfficeExpenses/Total02832
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02161
IRS990/OtherEmployeeBenefits/Total02161
IRS990/OtherExpensePriorYear0233694
IRS990/OtherExpensesCurrentYear0243337
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/Description3CAPITAL EXPENDITURES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices058391
IRS990/OtherExpenses/ProgramServices121473
IRS990/OtherExpenses/ProgramServices212711
IRS990/OtherExpenses/ProgramServices39045
IRS990/OtherExpenses/ProgramServices44067
IRS990/OtherExpenses/Total058391
IRS990/OtherExpenses/Total121473
IRS990/OtherExpenses/Total212711
IRS990/OtherExpenses/Total39045
IRS990/OtherExpenses/Total44067
IRS990/OtherLiabilities/BOY010152
IRS990/OtherLiabilities/EOY09929
IRS990/OtherRevenueCurrentYear02
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02
IRS990/OtherRevenueMisc/TotalRevenueColumn02
IRS990/OtherRevenuePriorYear0218
IRS990/OtherSalariesAndWages/ProgramServices0338874
IRS990/OtherSalariesAndWages/Total0338874
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04127
IRS990/PayrollTaxes/ProgramServices025949
IRS990/PayrollTaxes/Total030076
IRS990/PensionPlanContributions/ManagementAndGeneral01669
IRS990/PensionPlanContributions/ProgramServices08243
IRS990/PensionPlanContributions/Total09912
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010966
IRS990/PrepaidExpensesDeferredCharges/EOY09884
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0679791
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0639606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0370406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1309385
IRS990/ProgramServiceRevenue/TotalRevenueColumn0370406
IRS990/ProgramServiceRevenue/TotalRevenueColumn1309385
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02086
IRS990/ReconcilationRevenueExpenses06203
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0682622
IRS990/RevenuesLessExpensesCY06203
IRS990/RevenuesLessExpensesPriorYear0-6236
IRS990/SalariesEtcCurrentYear0436643
IRS990/SalariesEtcPriorYear0421967
IRS990/SavingsAndTempCashInvestments/BOY036559
IRS990/SavingsAndTempCashInvestments/EOY041484
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08854
IRS990ScheduleA/GrossInvestmentIncome509/Total039506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0679791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0639606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0653941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0620648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0600683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03194669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08854
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039506
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0231
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/OtherIncome509/Total02185
IRS990ScheduleA/PriorYearSupportPercentage00.98700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal50903213350
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0683352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0644714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0657117
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0625116
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0603051
IRS990ScheduleA/Total509/Total03213350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0688256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0651422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0668592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0634813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0611958
IRS990ScheduleA/TotalSupportTotal/Total03255041
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0408158
IRS990ScheduleD/Buildings/Depreciation0351039
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0759197
IRS990ScheduleD/Equipment/BookValue026151
IRS990ScheduleD/Equipment/Depreciation0163222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0189373
IRS990ScheduleD/ExcessOrDeficitForYear06203
IRS990ScheduleD/ExcessOrDeficitPerFS08289
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0679980
IRS990ScheduleD/Land/BookValue072910
IRS990ScheduleD/Land/OtherCostOrOtherBasis072910
IRS990ScheduleD/NetUnrealizedGainsInvestments02086
IRS990ScheduleD/NetUnrealizedGLOnInvestments02086
IRS990ScheduleD/OtherLiabilities/Amount04515
IRS990ScheduleD/OtherLiabilities/Amount12807
IRS990ScheduleD/OtherLiabilities/Amount22607
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ESTIMATED CONTRACTS RESERVED
IRS990ScheduleD/RevenueNotRptdF99002086
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0686183
IRS990ScheduleD/TotalAdjustments02086
IRS990ScheduleD/TotalExpenses0679980
IRS990ScheduleD/TotalExpensesPerForm9900679980
IRS990ScheduleD/TotalOfAmounts09929
IRS990ScheduleD/TotalOfBookValueLandBuildings0507219
IRS990ScheduleD/TotalRevenue0686183
IRS990ScheduleD/TotalRevenuePerForm9900686183
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0679980
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0688269
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 2,086.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040000
IRS990/TemporarilyRestrictedNetAssets/EOY040000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10373 N PIONEER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0549361809
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHENCK SC
IRS990/TheBooksAreInCareOf/TelephoneNumber09209212953
IRS990/TotalAssets/BOY0838045
IRS990/TotalAssetsBOY0838045
IRS990/TotalAssets/EOY0848867
IRS990/TotalAssetsEOY0848867
IRS990/TotalCompGT150K00
IRS990/TotalContributions03561
IRS990/TotalExpensesCurrentYear0679980
IRS990/TotalExpensesPriorYear0655661
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral083043
IRS990/TotalFunctionalExpenses/ProgramServices0596937
IRS990/TotalFunctionalExpenses/Total0679980
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039656
IRS990/TotalLiabilitiesBOY039656
IRS990/TotalLiabilities/EOY042189
IRS990/TotalLiabilitiesEOY042189
IRS990/TotalLiabNetAssetsFundBalances/BOY0838045
IRS990/TotalLiabNetAssetsFundBalances/EOY0848867
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0798389
IRS990/TotalNetAssetsFundBalances/EOY0806678
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0596937
IRS990/TotalProgramServiceRevenue0679791
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.10$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.90$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.92$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.83$0.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.79$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.73$0.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.82$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.69$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$0.68