Civic Intelligence

Mueller Manor Inc

990 • Fiscal year 2016 • EIN 39-1287522

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
2040 South Park StreetMadison, WI 53713

(608) 308-4204

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.81x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$350,564

Down $7,473 (-2.1%) from 2015

Net Assets

Down

-$747,727

Down $8,589 (-1.2%) from 2015

Liabilities

Up

$1,098,291

Up $1,116 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Up

$288,047

Up $13,153 (+4.8%) from 2015

Expenses

Up

$274,636

Up $18,892 (+7.4%) from 2015

Net Income

Down

$13,411

Down $5,739 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$350,564
Liabilities$1,098,291
Net Assets-$747,727
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$288,047
Expenses$274,636
Net Income$13,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$288,047
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$213,602$232,488▲ $18,886
Accounts Receivable$1,200$13,081▲ $11,881
Savings and Temporary Cash Investments$29,798$1,951▼ $27,847
Prepaid Expenses and Deferred Charges$3,899$1,582▼ $2,317
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$358,037$350,564▼ $7,473
Other Assets Total$109,488$101,462▼ $8,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,159$1,052,334▼ $16,825
Accounts Payable and Accrued Expenses$8,133$29,530▲ $21,397
Other Liabilities$12,602$11,721▼ $881
Deferred Revenue$7,281$4,706▼ $2,575
Total Liabilities$1,097,175$1,098,291▲ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$-739,138$-747,727▼ $8,589
Total Net Assets Fund Balance$-739,138$-747,727▼ $8,589
Total Liabilities and Net Assets / Fund Balance$358,037$350,564▼ $7,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,633$747,253$911,886
Equipment$39,442$482,448$521,890
Leasehold Improvements$736$45,814$46,550
Land$27,434-$27,434
Other Land Buildings$243$11,283$11,526
Other Assets Org$27,813--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Don KarmenPresident
William WebsterPRESIDENT - Resigned
Father Tom ReyenbeauBoard Member
Gerry SchmidtBoard Member
Leroy StaffSecretary
Frank BauknechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,974
Investment Income
$28
Other Revenue
$45
Change in Net Assets
$13,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,047
Total Revenue per Form 990
$288,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,968
Salaries, Compensation, and Employee Benefits$30,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,837--$61,837
Occupancy$58,103--$58,103
Depreciation Depletion$33,778--$33,778
Other Salaries and Wages$11,163$19,505-$30,668
Fees for Services Management-$25,111-$25,111
Insurance$17,399--$17,399
Fees for Services Other$17,262--$17,262
Fees for Services Accounting-$8,110-$8,110
Other Expenses$14,824$4,002-$4,002
Advertising-$2,756-$2,756
Office Expenses-$786-$786
Total Functional Expenses$214,366$60,270$0$274,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,636
Total Expenses per Audited Statements$274,636
Total Expenses per Form 990$274,636
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$11,721
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 wisconsin management company, inc.”

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

Filer Name
Mueller Manor Inc
EIN
39-1287522
Phone
6083084204
Address
2040 South Park Street, Madison, WI 53713

Signing Officer

Name
William Webster
Title
President
Phone
9203474111
Signed
2017-03-15
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
6

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Reconciliation of Net Assets - Part XI, Line 8, Prior Period Adjustment

“Adjustment is other current liabilities found after year end in the prior year.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML Appendix370 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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101462
IRS990ScheduleD/TotalExpensesPerForm990Amt0274636
IRS990ScheduleD/TotalLiabilityAmt011721
IRS990ScheduleD/TotalRevenuePerForm990Amt0288047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO WISCONSIN MANAGEMENT COMPANY, INC.
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/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT IS OTHER CURRENT LIABILITIES FOUND AFTER YEAR END IN 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 XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Reconciliation of Net Assets - Part XI, Line 8, Prior Period Adjustment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358037
IRS990/TotalAssetsEOYAmt0350564
IRS990/TotalAssetsGrp/BOYAmt0358037
IRS990/TotalAssetsGrp/EOYAmt0350564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01097175
IRS990/TotalLiabilitiesEOYAmt01098291
IRS990/TotalLiabilitiesGrp/BOYAmt01097175
IRS990/TotalLiabilitiesGrp/EOYAmt01098291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-739138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214366
IRS990/TotalProgramServiceRevenueAmt0287974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-739138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-747727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 South Park Street
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203474111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mueller Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUEL
ReturnHeader/Filer/EIN0391287522
ReturnHeader/Filer/PhoneNum06083084204
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 South Park Street
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Rexrode CPA MST
ReturnHeader/ReturnTs02017-05-15T12:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,564
Liabilities
$1,098,291
Net assets
-$747,727
Revenue
$288,047
Expenses
$274,636
Net income
$13,411
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits