Civic Intelligence

Mount Zion Land Development Corp II C/O Carnahan Corp

EIN 39-1490740 • 501(c)3 • Milwaukee, WI

Profile

Mount zion land development corp. Ii's main purpose is to provide housing facilities and services to elderly and disabled persons.

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.45x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,801,221

Down $69,374 (-0.9%) from 2023

Liabilities

Down

$8,509,160

Down $142,302 (-1.6%) from 2023

Net Assets

Up

-$707,939

Up $72,928 (+9.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$1,561,720

Up $182,431 (+13%) from 2023

Expenses

Up

$1,488,792

Up $151,426 (+11%) from 2023

Net Income

Up

$72,928

Up $31,005 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $829,531Liabilities 2010: $1,377,407Net Assets 2010: -$547,8762010Assets 2011: $755,789Liabilities 2011: $1,274,937Net Assets 2011: -$519,1482011Assets 2012: $731,219Liabilities 2012: $1,234,715Net Assets 2012: -$503,4962012Assets 2013: $726,610Liabilities 2013: $1,232,701Net Assets 2013: -$506,0912013Assets 2014: $710,793Liabilities 2014: $1,253,584Net Assets 2014: -$542,7912014Assets 2015: $630,956Liabilities 2015: $1,179,265Net Assets 2015: -$548,3092015Assets 2016: $600,505Liabilities 2016: $1,149,353Net Assets 2016: -$548,8482016Assets 2017: $553,308Liabilities 2017: $1,153,271Net Assets 2017: -$599,9632017Assets 2018: $454,130Liabilities 2018: $1,151,596Net Assets 2018: -$697,4662018Assets 2019: $452,265Liabilities 2019: $1,118,371Net Assets 2019: -$666,1062019Assets 2020: $1,524,325Liabilities 2020: $2,644,472Net Assets 2020: -$1,120,1472020Assets 2021: $8,085,975Liabilities 2021: $9,048,535Net Assets 2021: -$962,5602021Assets 2022: $8,879,941Liabilities 2022: $9,702,731Net Assets 2022: -$822,7902022Assets 2023: $7,870,595Liabilities 2023: $8,651,462Net Assets 2023: -$780,8672023Assets 2024: $7,801,221Liabilities 2024: $8,509,160Net Assets 2024: -$707,9392024

Highlighted filing

2024

Assets$7,801,221
Liabilities$8,509,160
Net Assets-$707,939
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,2922010Expenses 2011: $333,1512011Expenses 2012: $342,8872012Revenue 2013: $371,896Expenses 2013: $374,491Net Income 2013: -$2,5952013Revenue 2014: $374,951Expenses 2014: $411,651Net Income 2014: -$36,7002014Revenue 2015: $368,726Expenses 2015: $374,244Net Income 2015: -$5,5182015Revenue 2016: $369,957Expenses 2016: $370,496Net Income 2016: -$5392016Revenue 2017: $352,221Expenses 2017: $403,336Net Income 2017: -$51,1152017Revenue 2018: $360,215Expenses 2018: $457,718Net Income 2018: -$97,5032018Revenue 2019: $436,506Expenses 2019: $405,146Net Income 2019: $31,3602019Revenue 2020: $947,331Expenses 2020: $906,797Net Income 2020: $40,5342020Revenue 2021: $1,140,570Expenses 2021: $982,983Net Income 2021: $157,5872021Revenue 2022: $1,301,227Expenses 2022: $1,161,457Net Income 2022: $139,7702022Revenue 2023: $1,379,289Expenses 2023: $1,337,366Net Income 2023: $41,9232023Revenue 2024: $1,561,720Expenses 2024: $1,488,792Net Income 2024: $72,9282024

Highlighted filing

2024

Revenue$1,561,720
Expenses$1,488,792
Net Income$72,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,801,221
Liabilities
$8,509,160
Net assets
-$707,939
Revenue
$1,561,720
Expenses
$1,488,792
Net income
$72,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$8.51$0.71$1.56$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.87$8.65$0.78$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.88$9.70$0.82$1.30$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.09$9.05$0.96$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.64$1.12$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.12$0.67$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$1.15$0.70$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$1.15$0.60$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.15$0.55$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.18$0.55$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.25$0.54$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$1.23$0.51$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.23$0.50$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.27$0.52$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.38$0.55$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,561,720
Mission and Program Overview

Mission

Mount zion land development corp. Ii's main purpose is to provide housing facilities and services to elderly and disabled persons in conjunction with the u.s. Department of housing and urban development.

Mount zion land development corp. Ii's main purpose is to provide housing facilities and services to elderly and disabled persons in conjuction with the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,523,743$5,397,085▼ $126,658
Intangible Assets$252,043$240,590▼ $11,453
Cash and Non-Interest-Bearing Accounts$227,977$207,547▼ $20,430
Prepaid Expenses and Deferred Charges$47,848$71,160▲ $23,312
Accounts Receivable$2,995$3,783▲ $788
Total Assets$7,870,595$7,801,221▼ $69,374
Other Assets Total$1,815,989$1,881,056▲ $65,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,462,445$8,289,074▼ $173,371
Accounts Payable and Accrued Expenses$152,590$183,471▲ $30,881
Other Liabilities$32,408$34,633▲ $2,225
Deferred Revenue$4,019$1,982▼ $2,037
Total Liabilities$8,651,462$8,509,160▼ $142,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-780,867$-707,939▲ $72,928
Total Net Assets Fund Balance$-780,867$-707,939▲ $72,928
Total Liabilities and Net Assets / Fund Balance$7,870,595$7,801,221▼ $69,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,120,400$4,485,301$9,605,701
Equipment$203,110$413,416$616,526
Land$73,575-$73,575
Other Assets Org$404,212--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jim HamberlinPresident
Deshea AgeeDirector
Guy ThomasDirector
Marlon DonaldDirector
Stephanie MorganSecretary
Edward SherardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern Elevator Ii Co INCElevator MaintenancePO BOX 17, Slinger, WI 53086$244,043
Prairie Management And Development INCManagement Services333 N MICHIGAN AVE STE 1700, Chicago, IL 60601$105,069
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,465
Investment Income
$41,877
Other Revenue
$3,378
Change in Net Assets
$72,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,561,720
Total Revenue per Form 990
$1,561,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,554
Salaries, Compensation, and Employee Benefits$239,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$404,716--$404,716
Interest$190,980--$190,980
Other Salaries and Wages$163,064--$163,064
Fees for Services Management-$99,041-$99,041
Insurance$73,730--$73,730
Other Employee Benefits$63,651--$63,651
All Other Expenses$34,148--$34,148
Office Expenses$30,564--$30,564
Fees for Services Accounting-$17,850-$17,850
Other Expenses$17,034--$17,034
Payroll Taxes$12,523--$12,523
Advertising$6,866--$6,866
Fees for Services Legal-$4,854-$4,854
Fees for Services Other$147--$147
Total Functional Expenses$1,367,047$121,745$0$1,488,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,792
Total Expenses per Audited Statements$1,488,792
Total Expenses per Form 990$1,488,792
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 reviews the final draft of the form 990 before its submission.”

Form 990, Part VI, Section B, Line 15A

“Compensation for management company is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Certain financial information will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Zion Land Development Corporation Ii
EIN
39-1490740
Phone
3126441055
Address
2207 N 2ND STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Edward Sherard
Title
Treasurer
Phone
3126441055
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sherard
Formed
1983
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Karen a Schaefer
Phone
3125085900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Tenant security deposits are held in a separate interest bearing account.”

PART X, LINE 2:

“The corporation is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2024 and 2023. The corporation is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0MOUNT ZION LAND DEVELOPMENT CORP. II'S MAIN PURPOSE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND DISABLED PERSONS IN CONJUCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNT ZION LAND DEVELOPMENT CORP. II'S MAIN PURPOSE IS TO PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND DISABLED PERSONS IN CONJUNCTION WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08462445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08289074
IRS990/NetAssetsOrFundBalancesBOYAmt0-780867
IRS990/NetAssetsOrFundBalancesEOYAmt0-707939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-780867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-707939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030564
IRS990/OfficeExpensesGrp/TotalAmt030564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01815989
IRS990/OtherAssetsTotalGrp/EOYAmt01881056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063651
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0182017
IRS990/OtherExpensesGrp/ProgramServicesAmt1164889
IRS990/OtherExpensesGrp/ProgramServicesAmt222718
IRS990/OtherExpensesGrp/ProgramServicesAmt317034
IRS990/OtherExpensesGrp/TotalAmt0182017
IRS990/OtherExpensesGrp/TotalAmt1164889
IRS990/OtherExpensesGrp/TotalAmt222718
IRS990/OtherExpensesGrp/TotalAmt317034
IRS990/OtherLiabilitiesGrp/BOYAmt032408
IRS990/OtherLiabilitiesGrp/EOYAmt034633
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1651
IRS990/OtherRevenueTotalAmt03378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012523
IRS990/PayrollTaxesGrp/TotalAmt012523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071160
IRS990/PrincipalOfficerNm0EDWARD SHERARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031375
IRS990/PYOtherExpensesAmt01146973
IRS990/PYOtherRevenueAmt01929
IRS990/PYProgramServiceRevenueAmt01345985
IRS990/PYRevenuesLessExpensesAmt041923
IRS990/PYSalariesCompEmpBnftPaidAmt0190393
IRS990/PYTotalExpensesAmt01337366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2021 AMOUNT: $ 3,320. 2022 AMOUNT: $ 2,641. 2023 AMOUNT: $ 1,579. 2024 AMOUNT: $ 2,727. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 39,843. 2022 AMOUNT: $ 238. 2023 AMOUNT: $ 350. 2024 AMOUNT: $ 651.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01516465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01271770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01091565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0941608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06167393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111395
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt06167393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941608
IRS990ScheduleA/Total509Grp/TotalAmt06167393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01561720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06330137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05120400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04485301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09605701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488792
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt073575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3942593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4387275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5404212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSURANCE OF COMPLETION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST BEARING ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05397085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01881056
IRS990ScheduleD/TotalExpensesPerForm990Amt01488792
IRS990ScheduleD/TotalLiabilityAmt034633
IRS990ScheduleD/TotalRevenuePerForm990Amt01561720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488792
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 REVIEWS THE FINAL DRAFT OF THE FORM 990 BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN FINANCIAL INFORMATION WILL BE MADE AVAILABLE UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07870595
IRS990/TotalAssetsEOYAmt07801221
IRS990/TotalAssetsGrp/BOYAmt07870595
IRS990/TotalAssetsGrp/EOYAmt07801221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01488792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08651462
IRS990/TotalLiabilitiesEOYAmt08509160
IRS990/TotalLiabilitiesGrp/BOYAmt08651462
IRS990/TotalLiabilitiesGrp/EOYAmt08509160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-780867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-707939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01367047
IRS990/TotalProgramServiceRevenueAmt01516465

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