Civic Intelligence

Mueller Apartments Inc.

990 • Fiscal year 2012 • EIN 39-1294266

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill Street53098-3099
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,359,950

Down $15,016 (-0.6%) from 2011

Net Assets

Up

$503,900

Up $165,105 (+49%) from 2011

Liabilities

Down

$1,856,050

Down $180,121 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$949,103

Down $124,030 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,300,667Liabilities 2010: $2,144,643Net Assets 2010: $156,0242010Assets 2011: $2,374,966Liabilities 2011: $2,036,171Net Assets 2011: $338,7952011Assets 2012: $2,359,950Liabilities 2012: $1,856,050Net Assets 2012: $503,9002012Assets 2013: $2,491,418Liabilities 2013: $1,697,209Net Assets 2013: $794,2092013Assets 2014: $2,590,850Liabilities 2014: $1,565,689Net Assets 2014: $1,025,1612014Assets 2015: $2,123,688Liabilities 2015: $1,035,716Net Assets 2015: $1,087,9722015Assets 2016: $2,068,941Liabilities 2016: $912,052Net Assets 2016: $1,156,8892016Assets 2017: $2,020,583Liabilities 2017: $696,680Net Assets 2017: $1,323,9032017Assets 2018: $1,932,414Liabilities 2018: $424,881Net Assets 2018: $1,507,5332018Assets 2019: $1,859,628Liabilities 2019: $125,244Net Assets 2019: $1,734,3842019Assets 2020: $3,076,296Liabilities 2020: $1,056,759Net Assets 2020: $2,019,5372020Assets 2021: $3,088,922Liabilities 2021: $716,829Net Assets 2021: $2,372,0932021Assets 2022: $2,892,362Liabilities 2022: $422,604Net Assets 2022: $2,469,7582022Assets 2023: $2,818,869Liabilities 2023: $72,132Net Assets 2023: $2,746,7372023Assets 2024: $3,083,039Liabilities 2024: $85,413Net Assets 2024: $2,997,6262024

Highlighted filing

2012

Assets$2,359,950
Liabilities$1,856,050
Net Assets$503,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,052,4162010Expenses 2011: $1,073,1332011Expenses 2012: $949,1032012Revenue 2013: $1,118,678Expenses 2013: $936,645Net Income 2013: $182,0332013Revenue 2014: $1,021,872Expenses 2014: $909,173Net Income 2014: $112,6992014Revenue 2015: $1,030,718Expenses 2015: $903,618Net Income 2015: $127,1002015Revenue 2016: $1,044,558Expenses 2016: $959,510Net Income 2016: $85,0482016Revenue 2017: $1,114,118Expenses 2017: $903,872Net Income 2017: $210,2462017Revenue 2018: $1,123,761Expenses 2018: $942,865Net Income 2018: $180,8962018Revenue 2019: $1,179,487Expenses 2019: $964,622Net Income 2019: $214,8652019Revenue 2020: $1,211,175Expenses 2020: $947,285Net Income 2020: $263,8902020Revenue 2021: $1,282,047Expenses 2021: $1,007,740Net Income 2021: $274,3072021Revenue 2022: $1,261,799Expenses 2022: $1,028,010Net Income 2022: $233,7892022Revenue 2023: $1,405,649Expenses 2023: $1,160,593Net Income 2023: $245,0562023Revenue 2024: $1,380,888Expenses 2024: $1,176,352Net Income 2024: $204,5362024

Highlighted filing

2012

Revenue-
Expenses$949,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,810,717
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

Filing and Contact Details

Filer

EIN
39-1294266
Raw XML AppendixShowing 400 of 656 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY094268
IRS990/AccountsPayableAccruedExpenses/EOY054230
IRS990/AccountsReceivable/BOY02491
IRS990/AccountsReceivable/EOY0224
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S EXMEMPT PURPOSE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101020 HILL STREET
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0530983099
IRS990/Advertising/ManagementAndGeneral01290
IRS990/Advertising/Total01290
IRS990/AllOtherContributions0158
IRS990/AllOtherExpenses/ManagementAndGeneral06502
IRS990/AllOtherExpenses/ProgramServices066787
IRS990/AllOtherExpenses/Total073289
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024805
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0158
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031326
IRS990/DepreciationDepletion/ProgramServices0132511
IRS990/DepreciationDepletion/Total0163837
IRS990/DescribedIn501C301
IRS990/Description0LOW INCOME HOUSING FOR 115 ELDERLY INDIVIDUALS AND OPERATION OF SENIOR CENTER BENEFITING 600 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0727007
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04300
IRS990/FeesForServicesAccounting/Total04300
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04203
IRS990/FeesForServicesInvstMgmntFees/Total04203
IRS990/FeesForServicesLegal/ManagementAndGeneral025611
IRS990/FeesForServicesLegal/Total025611
IRS990/FeesForServicesManagement/ManagementAndGeneral055500
IRS990/FeesForServicesManagement/Total055500
IRS990/FeesForServicesOther/ManagementAndGeneral08612
IRS990/FeesForServicesOther/ProgramServices065126
IRS990/FeesForServicesOther/Total073738
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN H EBERT
IRS990/Form990PartVIISectionA/NamePerson1REV JAMES T HICKS
IRS990/Form990PartVIISectionA/NamePerson2TOM KASTEN
IRS990/Form990PartVIISectionA/NamePerson3DR JEFF HORKAN
IRS990/Form990PartVIISectionA/NamePerson4NELSON FISCHER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM KIESSLING JR
IRS990/Form990PartVIISectionA/NamePerson6THOMAS WENDT
IRS990/Form990PartVIISectionA/NamePerson7KAY WIPPERFURTH
IRS990/Form990PartVIISectionA/NamePerson8JULIE MARKS
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW R MAUTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation819448
IRS990/Form990PartVIISectionA/OtherCompensation923923
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/ReportableCompFromRelatedOrgs8109040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9142896
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4ASST SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities065495
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0712393
IRS990/GrossReceipts01810717
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral019462
IRS990/Insurance/Total019462
IRS990/Interest/ProgramServices086230
IRS990/Interest/Total086230
IRS990/InventoriesForSaleOrUse/BOY01061
IRS990/InventoriesForSaleOrUse/EOY0690
IRS990/InvestmentIncomeCurrentYear086426
IRS990/InvestmentIncome/ExclusionAmount020931
IRS990/InvestmentIncomePriorYear013745
IRS990/InvestmentIncome/TotalRevenueColumn020931
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0732761
IRS990/InvestmentsPubTradedSecurities/EOY0725239
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03558461
IRS990/LandBuildingsEquipmentBasis05001518
IRS990/LandBuildingsEquipmentBasisNet/BOY01563207
IRS990/LandBuildingsEquipmentBasisNet/EOY01443057
IRS990/LessCostOthBasisSalesExpenses/Securities0646898
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARING FOR THE ELDERLY AND HANDICAPPED IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE MARKS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0338795
IRS990/NetAssetsOrFundBalancesEOY0503900
IRS990/NetGainOrLossInvestments/ExclusionAmount065495
IRS990/NetGainOrLossInvestments/TotalRevenueColumn065495
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0123723
IRS990/Occupancy/Total0123723
IRS990/OfficeExpenses/ManagementAndGeneral06171
IRS990/OfficeExpenses/ProgramServices053200
IRS990/OfficeExpenses/Total059371
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040236
IRS990/OtherAssetsTotal/EOY0179987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07201
IRS990/OtherEmployeeBenefits/ProgramServices020955
IRS990/OtherEmployeeBenefits/Total028156
IRS990/OtherExpensePriorYear0839434
IRS990/OtherExpensesCurrentYear0733833
IRS990/OtherExpenses/Description0LIFELINE OF WATERTOWN
IRS990/OtherExpenses/ProgramServices041208
IRS990/OtherExpenses/Total041208
IRS990/OtherLiabilities/BOY0163919
IRS990/OtherLiabilities/EOY0125194
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046296
IRS990/OtherSalariesAndWages/ProgramServices0126675
IRS990/OtherSalariesAndWages/Total0172971
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03551
IRS990/PayrollTaxes/ProgramServices010592
IRS990/PayrollTaxes/Total014143
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06354
IRS990/PrepaidExpensesDeferredCharges/EOY06759
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY01077235
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTALS
IRS990/ProgramServiceRevenue/Description1ACTIVITY CENTER INCOME
IRS990/ProgramServiceRevenue/Description2RESIDENT SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount0136561
IRS990/ProgramServiceRevenue/ExclusionAmount117896
IRS990/ProgramServiceRevenuePriorYear01077334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0922778
IRS990/ProgramServiceRevenue/TotalRevenueColumn0922778
IRS990/ProgramServiceRevenue/TotalRevenueColumn1136561
IRS990/ProgramServiceRevenue/TotalRevenueColumn217896
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-49611
IRS990/ReconcilationRevenueExpenses0214716
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0922778
IRS990/RevenuesLessExpensesCY0214716
IRS990/RevenuesLessExpensesPriorYear017946
IRS990/SalariesEtcCurrentYear0215270
IRS990/SalariesEtcPriorYear0233699
IRS990/SavingsAndTempCashInvestments/BOY04051
IRS990/SavingsAndTempCashInvestments/EOY03644
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031130
IRS990ScheduleA/GrossInvestmentIncome509/Total0106672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0922778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01077334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01016919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01041028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01016650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05074709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0154457
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0154457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031130
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0106672
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98000
IRS990ScheduleA/PublicSupportTotal50905229324
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01077393
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01077334
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01016919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01041028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01016650
IRS990ScheduleA/Total509/Total05229324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01098324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01090874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01033746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01065272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01047780
IRS990ScheduleA/TotalSupportTotal/Total05335996
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01156375
IRS990ScheduleD/Buildings/Depreciation02922280
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04078655
IRS990ScheduleD/Equipment/BookValue0137013
IRS990ScheduleD/Equipment/Depreciation0426472
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0563485
IRS990ScheduleD/ExcessOrDeficitForYear0214716
IRS990ScheduleD/ExcessOrDeficitPerFS0165105
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0949103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 40,541.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 40,541.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue074546
IRS990ScheduleD/Land/OtherCostOrOtherBasis074546
IRS990ScheduleD/NetUnrealizedGainsInvestments0-90152
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-90152
IRS990ScheduleD/OtherAmount040541
IRS990ScheduleD/OtherAssets/BookValue06203
IRS990ScheduleD/OtherAssets/BookValue132305
IRS990ScheduleD/OtherAssets/BookValue2141479
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCE CHARGES
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue075123
IRS990ScheduleD/OtherLandBuildings/Depreciation0209709
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0284832
IRS990ScheduleD/OtherLiabilities/Amount032305
IRS990ScheduleD/OtherLiabilities/Amount192889
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenues040541
IRS990ScheduleD/RevenueNotRptdF9900-49611
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01163819
IRS990ScheduleD/TotalAdjustments0-49611
IRS990ScheduleD/TotalBookValueOtherAssets0179987
IRS990ScheduleD/TotalExpenses0949103
IRS990ScheduleD/TotalExpensesPerForm9900949103
IRS990ScheduleD/TotalOfAmounts0125194
IRS990ScheduleD/TotalOfBookValueLandBuildings01443057
IRS990ScheduleD/TotalRevenue01163819
IRS990ScheduleD/TotalRevenuePerForm99001163819
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0949103
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01114208
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0142896
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MATTHEW R MAUTHE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023923
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,359,950
Liabilities
$1,856,050
Net assets
$503,900
Revenue
-
Expenses
$949,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.09$3.00$1.38$1.18$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$1.41$1.16$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$1.26$1.03$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.72$2.37$1.28$1.01$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.06$2.02$1.21$0.95$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.73$1.18$0.96$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.42$1.51$1.12$0.94$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.70$1.32$1.11$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.91$1.16$1.04$0.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.04$1.09$1.03$0.90$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.57$1.03$1.02$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.70$0.79$1.12$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.86$0.50$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.04$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.14$0.16$1.05