Civic Intelligence

Mount Zion Land Development Corp C/O Carnahan Corp

EIN 39-1326683 • 501(c)3 • Milwaukee, WI

Profile

Mount zion land development corp.'s primary purpose is to provide housing facilities and services to the elderly and disabled.

2207 N 2nd StreetMilwaukee, WI 53212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,047,867

Up $41,394 (+4.1%) from 2019

Liabilities

Up

$1,518,462

Up $9,684 (+0.6%) from 2019

Net Assets

Up

-$470,595

Up $31,710 (+6.3%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$710,306

Up $26,037 (+3.8%) from 2019

Expenses

Down

$678,596

Down $133,037 (-16%) from 2019

Net Income

Up

$31,710

Up $159,074 (+125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,563,682Liabilities 2010: $1,592,445Net Assets 2010: -$28,7632010Assets 2011: $1,487,986Liabilities 2011: $1,577,209Net Assets 2011: -$89,2232011Assets 2012: $1,426,743Liabilities 2012: $1,550,651Net Assets 2012: -$123,9082012Assets 2013: $1,360,746Liabilities 2013: $1,531,955Net Assets 2013: -$171,2092013Assets 2014: $1,302,412Liabilities 2014: $1,514,428Net Assets 2014: -$212,0162014Assets 2015: $1,272,837Liabilities 2015: $1,540,134Net Assets 2015: -$267,2972015Assets 2016: $1,189,117Liabilities 2016: $1,470,117Net Assets 2016: -$281,0002016Assets 2017: $1,180,916Liabilities 2017: $1,480,706Net Assets 2017: -$299,7902017Assets 2018: $1,058,372Liabilities 2018: $1,433,313Net Assets 2018: -$374,9412018Assets 2019: $1,006,473Liabilities 2019: $1,508,778Net Assets 2019: -$502,3052019Assets 2020: $1,047,867Liabilities 2020: $1,518,462Net Assets 2020: -$470,5952020

Highlighted filing

2020

Assets$1,047,867
Liabilities$1,518,462
Net Assets-$470,595
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $631,6042010Expenses 2011: $654,6352011Revenue 2012: $601,069Expenses 2012: $635,754Net Income 2012: -$34,6852012Revenue 2013: $611,487Expenses 2013: $658,788Net Income 2013: -$47,3012013Revenue 2014: $619,871Expenses 2014: $660,678Net Income 2014: -$40,8072014Revenue 2015: $610,451Expenses 2015: $665,732Net Income 2015: -$55,2812015Revenue 2016: $609,096Expenses 2016: $622,799Net Income 2016: -$13,7032016Revenue 2017: $618,943Expenses 2017: $637,731Net Income 2017: -$18,7882017Revenue 2018: $661,673Expenses 2018: $736,824Net Income 2018: -$75,1512018Revenue 2019: $684,269Expenses 2019: $811,633Net Income 2019: -$127,3642019Revenue 2020: $710,306Expenses 2020: $678,596Net Income 2020: $31,7102020

Highlighted filing

2020

Revenue$710,306
Expenses$678,596
Net Income$31,710
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,047,867
Liabilities
$1,518,462
Net assets
-$470,595
Revenue
$710,306
Expenses
$678,596
Net income
$31,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.47$0.71$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.51$0.50$0.68$0.81$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.43$0.37$0.66$0.74$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.62$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.47$0.28$0.61$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.54$0.27$0.61$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.51$0.21$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.53$0.17$0.61$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$1.55$0.12$0.60$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.58$0.09$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.59$0.03$0.63
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$661,673
Mission and Program Overview

Mission

Mount zion land development corp.'s primary purpose is to provide housing facilities and services to the elderly and disabled in conjunction with the us department of housing and urban development.

Mount zion land development corp.'s primary purpose is to provide housing facilities and services to the elderly and disabled in conjuction with the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,936$672,328▲ $43,392
Land, Buildings, and Equipment, Net$305,456$238,631▼ $66,825
Other Notes and Loans Receivable, Net$66,259$66,259→ $0
Prepaid Expenses and Deferred Charges$45,820$43,762▼ $2,058
Cash and Non-Interest-Bearing Accounts$128,109$24,912▼ $103,197
Intangible Assets$3,271$10,344▲ $7,073
Accounts Receivable$3,065$2,136▼ $929
Total Assets$1,180,916$1,058,372▼ $122,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,376,653$1,346,887▼ $29,766
Accounts Payable and Accrued Expenses$72,143$65,981▼ $6,162
Other Liabilities$31,450$20,430▼ $11,020
Deferred Revenue$460$15▼ $445
Total Liabilities$1,480,706$1,433,313▼ $47,393
Net Assets / Fund Balance
Unrestricted Net Assets$-299,790$-374,941▼ $75,151
Total Net Assets Fund Balance$-299,790$-374,941▼ $75,151
Total Liabilities and Net Assets / Fund Balance$1,180,916$1,058,372▼ $122,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,947$2,219,163$2,231,110
Equipment$181,184$101,704$282,888
Land$45,500-$45,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim HamberlinPresident
Guy ThomasDirector
Marlon DonaldDirector
Stephanie MorganSecretary
Deshea AgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,523
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-75,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,280
Salaries, Compensation, and Employee Benefits$117,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,939--$149,939
Interest$108,820--$108,820
Other Salaries and Wages$96,685--$96,685
Depreciation Depletion$66,824--$66,824
Fees for Services Management-$45,080-$45,080
Insurance$25,264--$25,264
Office Expenses$16,492--$16,492
Other Employee Benefits$13,569--$13,569
Payroll Taxes$7,290--$7,290
Fees for Services Accounting-$6,900-$6,900
Advertising$1,181--$1,181
Other Expenses$935--$935
Total Functional Expenses$684,844$51,980$0$736,824
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
Security Deposits$20,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“Organization delegated day to day management of property to prairie management and development inc. Governing body meets on a monthly basis to review transactions and financial statements.”

Form 990, Part VI, Section A, Line 8B

“The board does not maintain subcommittees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed form 990 before its submission.”

Form 990, Part VI, Section C, Line 19

“The organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Zion Land Development Corp
EIN
39-1326683
Phone
3126441055
Address
2207 N 2ND STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Jim Hamberlin
Title
President
Phone
3126441055
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hamberlin
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed during the 2018 tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the provisions of fas asc 740-10 income taxes, which clarifies that accounting for uncertainty in income recognized in the corporation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The provisions of fasb asc 740-10 do not have an effect on the corporation.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd01
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065981
IRS990/AccountsReceivableGrp/BOYAmt03065
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOUNT ZION LAND DEVELOPMENT CORP.'S PRIMARY PURPOSE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND DISABLED IN CONJUCTION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01181
IRS990/AdvertisingGrp/TotalAmt01181
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IRS990/BooksInCareOfDetail/PhoneNum03126441055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N MICHIGAN AVE SUITE 1700
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/CollectionsOfArtInd00
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt066824
IRS990/Desc0THE MOUNT ZION LAND DEVELOPMENT CORP PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH AND HAPPINESS.
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IRS990/ExpenseAmt0684844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt06900
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IRS990/FeesForServicesManagementGrp/TotalAmt045080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DESHEA AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/MissionDesc0MOUNT ZION LAND DEVELOPMENT CORP.'S PRIMARY PURPOSE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE ELDERLY AND DISABLED IN CONJUCTION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/PYSalariesCompEmpBnftPaidAmt074251
IRS990/PYTotalExpensesAmt0637731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75151
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0661523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03117605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04074
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.85100
IRS990ScheduleA/PublicSupportTotal509Amt03117605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619171
IRS990ScheduleA/Total509Grp/TotalAmt03117605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03121679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02219163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISIONS OF FAS ASC 740-10 INCOME TAXES, WHICH CLARIFIES THAT ACCOUNTING FOR UNCERTAINTY IN INCOME RECOGNIZED IN THE CORPORATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROVISIONS OF FASB ASC 740-10 DO NOT HAVE AN EFFECT ON THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238631
IRS990ScheduleD/TotalLiabilityAmt020430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DELEGATED DAY TO DAY MANAGEMENT OF PROPERTY TO PRAIRIE MANAGEMENT AND DEVELOPMENT INC. GOVERNING BODY MEETS ON A MONTHLY BASIS TO REVIEW TRANSACTIONS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT MAINTAIN SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED DURING THE 2018 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT ZION LAND DEVELOPMENT CORP II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391490740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02207 N 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01180916
IRS990/TotalAssetsEOYAmt01058372
IRS990/TotalAssetsGrp/BOYAmt01180916
IRS990/TotalAssetsGrp/EOYAmt01058372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01480706
IRS990/TotalLiabilitiesEOYAmt01433313
IRS990/TotalLiabilitiesGrp/BOYAmt01480706
IRS990/TotalLiabilitiesGrp/EOYAmt01433313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-299790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-374941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684844
IRS990/TotalProgramServiceRevenueAmt0661523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01180916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-299790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-374941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02207 N 2ND STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z

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