Civic Intelligence

Mueller Apartments Inc.

990 • Fiscal year 2016 • EIN 39-1294266

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098-3099

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$261,898

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,068,941

Down $54,747 (-2.6%) from 2015

Net Assets

Up

$1,156,889

Up $68,917 (+6.3%) from 2015

Liabilities

Down

$912,052

Down $123,664 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$1,044,558

Up $13,840 (+1.3%) from 2015

Expenses

Up

$959,510

Up $55,892 (+6.2%) from 2015

Net Income

Down

$85,048

Down $42,052 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,068,941
Liabilities$912,052
Net Assets$1,156,889
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$1,044,558
Expenses$959,510
Net Income$85,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,088,628
Mission and Program Overview

Mission

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

The organization's exempt purpose is to provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,526$1,565,281▼ $59,245
Investments in Publicly Traded Securities$463,335$471,616▲ $8,281
Accounts Receivable$3,753$0▼ $3,753
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,123,688$2,068,941▼ $54,747
Other Assets Total$31,924$31,894▼ $30
Liabilities
Other Liabilities$991,778$872,520▼ $119,258
Accounts Payable and Accrued Expenses$43,863$39,517▼ $4,346
Deferred Revenue$75$15▼ $60
Total Liabilities$1,035,716$912,052▼ $123,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,972$1,156,889▲ $68,917
Total Net Assets Fund Balance$1,087,972$1,156,889▲ $68,917
Total Liabilities and Net Assets / Fund Balance$2,123,688$2,068,941▼ $54,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,201$3,470,895$4,628,096
Equipment$277,266$523,753$801,019
Leasehold Improvements$56,268$241,365$297,633
Land$74,546-$74,546
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MeyerAsst DirectorPT$114,762$114,762
Sherry CiraDirector of Organizational AdvancementPT$109,288$109,288

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
James HicksBoard Member
Jeff HackelBoard Member
Mark PietrowiakBoard Member
Mitzi CassBoard Member
Tom KastenBoard Member
Todd FischerAsst Secretary/asst Treasurer
William OswaldAsst Secretary/asst Treasurer
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Nelson FischerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,017,004
Investment Income
$27,554
Other Revenue
$0
Change in Net Assets
$85,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,939
Salaries, Compensation, and Employee Benefits$67,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,609$134,527-$248,136
Depreciation Depletion$217,774--$217,774
Fees for Services Management-$155,128-$155,128
Fees for Services Other$30,000$29,580-$59,580
Interest-$55,728-$55,728
Other Salaries and Wages$50,433$2,381-$52,814
Insurance-$24,360-$24,360
Office Expenses$18,970$2,459-$21,429
Other Employee Benefits$13,533--$13,533
Fees for Services Accounting-$7,450-$7,450
Advertising$3,876--$3,876
Fees for Service Investment Mgmnt Fees-$3,142-$3,142
Other Expenses$1,678--$1,678
Pension Plan Contributions$1,224--$1,224
Travel$1,032--$1,032
Conferences and Meetings$746--$746
Total Functional Expenses$544,755$414,755$0$959,510
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$839,466
Tenant Security Deposits$33,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mueller Apartments Inc
EIN
39-1294266
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098-3099

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and each affiliate are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ORGANIZATIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057210
IRS990/GrossReceiptsAmt01088628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024360
IRS990/InsuranceGrp/TotalAmt024360
IRS990/InterestGrp/ManagementAndGeneralAmt055728
IRS990/InterestGrp/TotalAmt055728
IRS990/InvestmentIncomeGrp/ExclusionAmt014414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04236013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565281
IRS990/LandBldgEquipCostOrOtherBssAmt05801294
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01087972
IRS990/NetAssetsOrFundBalancesEOYAmt01156889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134527
IRS990/OccupancyGrp/ProgramServicesAmt0113609
IRS990/OccupancyGrp/TotalAmt0248136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OfficeExpensesGrp/ProgramServicesAmt018970
IRS990/OfficeExpensesGrp/TotalAmt021429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031924
IRS990/OtherAssetsTotalGrp/EOYAmt031894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013533
IRS990/OtherExpensesGrp/Desc0MARQUARDT LIFELINE
IRS990/OtherExpensesGrp/Desc1PILOT EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt046160
IRS990/OtherExpensesGrp/ProgramServicesAmt133600
IRS990/OtherExpensesGrp/ProgramServicesAmt212120
IRS990/OtherExpensesGrp/ProgramServicesAmt31678
IRS990/OtherExpensesGrp/TotalAmt046160
IRS990/OtherExpensesGrp/TotalAmt133600
IRS990/OtherExpensesGrp/TotalAmt212120
IRS990/OtherExpensesGrp/TotalAmt31678
IRS990/OtherLiabilitiesGrp/BOYAmt0991778
IRS990/OtherLiabilitiesGrp/EOYAmt0872520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050433
IRS990/OtherSalariesAndWagesGrp/TotalAmt052814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224
IRS990/PensionPlanContributionsGrp/TotalAmt01224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054069
IRS990/PYOtherExpensesAmt0903618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0975416
IRS990/PYRevenuesLessExpensesAmt0127100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0903618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01017004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0975416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0954695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04822501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0120743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0275200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092964
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt05099317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01017004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01073576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077393
IRS990ScheduleA/Total509Grp/TotalAmt05099317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01031418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0974015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05192281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03470895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04628096
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,068,941
Liabilities
$912,052
Net assets
$1,156,889
Revenue
$1,044,558
Expenses
$959,510
Net income
$85,048
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
2016Detailed filing. Detailed filing data is available for this year.$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