Civic Intelligence

Mueller Manor Inc

990 • Fiscal year 2014 • EIN 39-1287522

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
PO Box 458Madison, WI 54115

(920) 347-4111

Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$373,041

Down $5,656 (-1.5%) from 2013

Net Assets

Down

-$758,288

Down $4,927 (-0.7%) from 2013

Liabilities

Down

$1,131,329

Down $729 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Down

$296,329

Down $12,947 (-4.2%) from 2013

Expenses

Up

$301,256

Up $37,442 (+14%) from 2013

Net Income

Down

-$4,927

Down $50,389 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $428,975Liabilities 2011: $1,199,813Net Assets 2011: -$770,8382011Assets 2012: $401,031Liabilities 2012: $1,199,854Net Assets 2012: -$798,8232012Assets 2013: $378,697Liabilities 2013: $1,132,058Net Assets 2013: -$753,3612013Assets 2014: $373,041Liabilities 2014: $1,131,329Net Assets 2014: -$758,2882014Assets 2015: $358,037Liabilities 2015: $1,097,175Net Assets 2015: -$739,1382015Assets 2016: $350,564Liabilities 2016: $1,098,291Net Assets 2016: -$747,7272016Assets 2017: $281,086Liabilities 2017: $1,014,546Net Assets 2017: -$733,4602017Assets 2018: $269,357Liabilities 2018: $997,967Net Assets 2018: -$728,6102018Assets 2019: $250,913Liabilities 2019: $993,835Net Assets 2019: -$742,9222019Assets 2020: $231,719Liabilities 2020: $949,675Net Assets 2020: -$717,9562020Assets 2021: $282,273Liabilities 2021: $923,101Net Assets 2021: -$640,8282021Assets 2022: $286,526Liabilities 2022: $925,531Net Assets 2022: -$639,0052022Assets 2023: $256,291Liabilities 2023: $874,083Net Assets 2023: -$617,7922023Assets 2024: $266,116Liabilities 2024: $830,523Net Assets 2024: -$564,4072024

Highlighted filing

2014

Assets$373,041
Liabilities$1,131,329
Net Assets-$758,288
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $261,7722011Expenses 2012: $265,2582012Revenue 2013: $309,276Expenses 2013: $263,814Net Income 2013: $45,4622013Revenue 2014: $296,329Expenses 2014: $301,256Net Income 2014: -$4,9272014Revenue 2015: $274,894Expenses 2015: $255,744Net Income 2015: $19,1502015Revenue 2016: $288,047Expenses 2016: $274,636Net Income 2016: $13,4112016Revenue 2017: $312,201Expenses 2017: $297,934Net Income 2017: $14,2672017Revenue 2018: $321,659Expenses 2018: $316,809Net Income 2018: $4,8502018Revenue 2019: $335,073Expenses 2019: $349,385Net Income 2019: -$14,3122019Revenue 2020: $325,701Expenses 2020: $300,735Net Income 2020: $24,9662020Revenue 2021: $341,260Expenses 2021: $264,132Net Income 2021: $77,1282021Revenue 2022: $344,505Expenses 2022: $342,682Net Income 2022: $1,8232022Revenue 2023: $360,203Expenses 2023: $338,990Net Income 2023: $21,2132023Revenue 2024: $383,942Expenses 2024: $330,557Net Income 2024: $53,3852024

Highlighted filing

2014

Revenue$296,329
Expenses$301,256
Net Income-$4,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$296,329
Mission and Program Overview

Mission

Provide the elderly and handicapped with housing and services specially designed to meet their needs and promote health, security, and happiness in longer living.

Provide the elderly and handicapped with housing and services specially designed to meet their needs and promote health, security and happiness in longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,274$242,088▼ $20,186
Savings and Temporary Cash Investments$28,321$27,971▼ $350
Prepaid Expenses and Deferred Charges$3,638$3,305▼ $333
Accounts Receivable$871$1,338▲ $467
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$378,697$373,041▼ $5,656
Other Assets Total$83,543$98,289▲ $14,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,872$1,084,985▼ $14,887
Accounts Payable and Accrued Expenses$4,875$32,322▲ $27,447
Other Liabilities$27,311$10,035▼ $17,276
Deferred Revenue-$3,987-
Total Liabilities$1,132,058$1,131,329▼ $729
Net Assets / Fund Balance
Unrestricted Net Assets$-753,361$-758,288▼ $4,927
Total Net Assets Fund Balance$-753,361$-758,288▼ $4,927
Total Liabilities and Net Assets / Fund Balance$378,697$373,041▼ $5,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,458$703,428$860,886
Equipment$56,372$463,162$519,534
Leasehold Improvements$824$45,726$46,550
Land$27,434-$27,434
Other Land Buildings$0$11,283$11,283
Other Assets Org$53,086--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
William WebsterPresident
FATHER WILLIAM O'BRIENVice President
Leroy StaffSecretary
Frank BauknechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,670
Program Service Revenue
$162,612
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-4,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$296,329
Total Revenue per Form 990
$296,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,068
Salaries, Compensation, and Employee Benefits$8,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,987--$66,987
Occupancy$51,355--$51,355
Fees for Services Other$37,102--$37,102
Depreciation Depletion$32,250--$32,250
Fees for Services Management-$27,795-$27,795
Fees for Services Accounting-$26,708-$26,708
Other Expenses$19,493--$19,493
Insurance$14,766--$14,766
Advertising-$11,594-$11,594
Other Salaries and Wages-$8,188-$8,188
Office Expenses-$2,968-$2,968
All Other Expenses-$1,920-$1,920
Travel$130--$130
Total Functional Expenses$222,083$79,173$0$301,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,256
Total Expenses per Audited Statements$301,256
Total Expenses per Form 990$301,256
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$10,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to alliance management, llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the managing agent prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
39-1287522
Phone
9203474111

Signing Officer

Name
William Webster
Title
President
Phone
9203474111
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webster
Formed
1977
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Lonny Charles CPA
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor and repairs contract: program service expenses 37,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,102.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is a tax exempt organization as described in section 501(c)(4) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The project is also exempt from state income taxes on related income. The project is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The project has determined there is no amount to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2011 and beyond remain subject to examination by the internal revenue service.”

Raw XML Appendix358 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/Form990PartVIISectionAGrp/PersonNm0WILLIAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER WILLIAM O'BRIEN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A TAX EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE PROJECT IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE IS NO AMOUNT TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098289
IRS990ScheduleD/TotalExpensesPerForm990Amt0301256
IRS990ScheduleD/TotalLiabilityAmt010035
IRS990ScheduleD/TotalRevenuePerForm990Amt0296329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO ALLIANCE MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE MANAGING AGENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR AND REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 37,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378697
IRS990/TotalAssetsEOYAmt0373041
IRS990/TotalAssetsGrp/BOYAmt0378697
IRS990/TotalAssetsGrp/EOYAmt0373041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01132058
IRS990/TotalLiabilitiesEOYAmt01131329
IRS990/TotalLiabilitiesGrp/BOYAmt01132058
IRS990/TotalLiabilitiesGrp/EOYAmt01131329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-753361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-758288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222083
IRS990/TotalProgramServiceRevenueAmt0162612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-753361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-758288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 458
IRS990/USAddress/City0DE PERE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203474111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUELLER MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MUEL
ReturnHeader/Filer/EIN0391287522
ReturnHeader/Filer/PhoneNum09203474111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 458
ReturnHeader/Filer/USAddress/City0DE PERE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY CHARLES CPA
ReturnHeader/ReturnTs02014-12-15T17:07:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,041
Liabilities
$1,131,329
Net assets
-$758,288
Revenue
$296,329
Expenses
$301,256
Net income
-$4,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.83$0.56$0.38$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.87$0.62$0.36$0.34$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.93$0.64$0.34$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.92$0.64$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.95$0.72$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.99$0.74$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.00$0.73$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.01$0.73$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.10$0.75$0.29$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.10$0.74$0.27$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.13$0.76$0.30$0.30$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.13$0.75$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.20$0.80$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.20$0.77$0.26