Civic Intelligence

Mueller Manor Inc

990 • Fiscal year 2019 • EIN 39-1287522

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A
4801 Tradewinds ParkwayMadison, WI 53718

(608) 308-4204

Siviq Scores

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

Liabilities / Assets

99th percentile

3.96x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$250,913

Down $18,444 (-6.8%) from 2018

Net Assets

Down

-$742,922

Down $14,312 (-2.0%) from 2018

Liabilities

Down

$993,835

Down $4,132 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$335,073

Up $13,414 (+4.2%) from 2018

Expenses

Up

$349,385

Up $32,576 (+10%) from 2018

Net Income

Down

-$14,312

Down $19,162 (-395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$250,913
Liabilities$993,835
Net Assets-$742,922
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$335,073
Expenses$349,385
Net Income-$14,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$335,073
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$172,521$166,564▼ $5,957
Accounts Receivable$4,767$18,516▲ $13,749
Prepaid Expenses and Deferred Charges$4,892$5,406▲ $514
Savings and Temporary Cash Investments$18,073$3,913▼ $14,160
Total Assets$269,357$250,913▼ $18,444
Other Assets Total$69,104$56,514▼ $12,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,360$943,471▼ $25,889
Accounts Payable and Accrued Expenses$11,118$19,387▲ $8,269
Deferred Revenue$3,219$16,223▲ $13,004
Other Liabilities$14,270$14,754▲ $484
Total Liabilities$997,967$993,835▼ $4,132
Net Assets / Fund Balance
Unrestricted Net Assets$-728,610$-742,922▼ $14,312
Total Net Assets Fund Balance$-728,610$-742,922▼ $14,312
Total Liabilities and Net Assets / Fund Balance$269,357$250,913▼ $18,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,592$817,313$935,905
Equipment$19,933$502,200$522,133
Leasehold Improvements$605$45,945$46,550
Land$27,434-$27,434
Other Land Buildings$0$11,283$11,283
Other Assets Org$29,468--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Don KarmenPresident
Leroy StaffBoard Member
Lisa TaddyBoard Member
William WebsterBoard Member
Gerald SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,024
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-14,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$335,073
Total Revenue per Form 990
$335,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,989
Salaries, Compensation, and Employee Benefits$61,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,135--$111,135
Other Salaries and Wages$25,586$35,810-$61,396
Interest$37,240--$37,240
Depreciation Depletion$31,640--$31,640
Fees for Services Management-$28,200-$28,200
Fees for Services Accounting-$22,615-$22,615
Insurance$20,811--$20,811
Fees for Services Other$10,534--$10,534
Advertising-$7,470-$7,470
Office Expenses$88$6,595-$6,683
All Other Expenses-$6,034-$6,034
Other Expenses$5,627--$5,627
Total Functional Expenses$242,661$106,724$0$349,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,385
Total Expenses per Audited Statements$349,385
Total Expenses per Form 990$349,385
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$14,754
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 11B

“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
4801 TRADEWINDS PARKWAY, MADISON, WI 53718

Signing Officer

Name
Don Karman
Title
President
Phone
9203474111
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Karman
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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.”

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 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/Desc0MUELLER MANOR, INC. (THE "PROJECT") IS ORGANIZED AS A NONPROFIT ORGANIZATION FORMED TO OPERATE A FIFTY-UNIT APARTMENT COMPLEX, UNDER AUTHORITY OF THE NATIONAL HOUSING ACT. THE PURPOSE OF THE PROJECT IS TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE PROJECT IS REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0335073
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/TotalBookValueLandBuildingsAmt0166564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056514
IRS990ScheduleD/TotalExpensesPerForm990Amt0349385
IRS990ScheduleD/TotalLiabilityAmt014754
IRS990ScheduleD/TotalRevenuePerForm990Amt0335073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349385
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269357
IRS990/TotalAssetsEOYAmt0250913
IRS990/TotalAssetsGrp/BOYAmt0269357
IRS990/TotalAssetsGrp/EOYAmt0250913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997967
IRS990/TotalLiabilitiesEOYAmt0993835
IRS990/TotalLiabilitiesGrp/BOYAmt0997967
IRS990/TotalLiabilitiesGrp/EOYAmt0993835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-728610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-742922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242661
IRS990/TotalProgramServiceRevenueAmt0335024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-728610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-742922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 TRADEWINDS PARKWAY
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203474111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUELLER MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MUEL
ReturnHeader/Filer/EIN0391287522
ReturnHeader/Filer/PhoneNum06083084204
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 TRADEWINDS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D2FE2EA17AC540A2D29D4112E82844D375299C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.100.226.141
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:39
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02020-07-09T14:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$250,913
Liabilities
$993,835
Net assets
-$742,922
Revenue
$335,073
Expenses
$349,385
Net income
-$14,312
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
2019Detailed filing. Detailed filing data is available for this year.$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
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