Civic Intelligence

Home Conversions Inc.

990 • Fiscal year 2019 • EIN 39-1637297

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 434-1717

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$480,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$84,051

Down $271,162 (-76%) from 2018

Net Assets

Up

$78,048

Up $611,859 (+115%) from 2018

Liabilities

Down

$6,003

Down $883,021 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Down

$704,079

Down $857,424 (-55%) from 2018

Expenses

Down

$52,235

Down $132,586 (-72%) from 2018

Net Income

Down

$651,844

Down $724,838 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,367,953Liabilities 2010: $3,513,878Net Assets 2010: -$2,145,9252010Assets 2011: $1,277,811Liabilities 2011: $3,452,631Net Assets 2011: -$2,174,8202011Assets 2012: $944,622Liabilities 2012: $2,843,223Net Assets 2012: -$1,898,6012012Assets 2013: $660,728Liabilities 2013: $2,617,598Net Assets 2013: -$1,956,8702013Assets 2014: $500,095Liabilities 2014: $2,308,760Net Assets 2014: -$1,808,6652014Assets 2015: $452,269Liabilities 2015: $2,293,290Net Assets 2015: -$1,841,0212015Assets 2016: $434,792Liabilities 2016: $2,316,026Net Assets 2016: -$1,881,2342016Assets 2017: $396,338Liabilities 2017: $2,306,831Net Assets 2017: -$1,910,4932017Assets 2018: $355,213Liabilities 2018: $889,024Net Assets 2018: -$533,8112018Assets 2019: $84,051Liabilities 2019: $6,003Net Assets 2019: $78,0482019Assets 2020: $84,087Liabilities 2020: $6,071Net Assets 2020: $78,0162020Assets 2021: $54,122Liabilities 2021: $0Net Assets 2021: $54,1222021Assets 2022: $2,707Liabilities 2022: $0Net Assets 2022: $2,7072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$84,051
Liabilities$6,003
Net Assets$78,048
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,5432010Revenue 2011: $296,303Expenses 2011: $325,198Net Income 2011: -$28,8952011Expenses 2012: $265,4672012Revenue 2013: $166,895Expenses 2013: $225,164Net Income 2013: -$58,2692013Revenue 2014: $346,299Expenses 2014: $198,094Net Income 2014: $148,2052014Revenue 2015: $153,610Expenses 2015: $185,966Net Income 2015: -$32,3562015Revenue 2016: $149,971Expenses 2016: $190,184Net Income 2016: -$40,2132016Revenue 2017: $188,540Expenses 2017: $217,799Net Income 2017: -$29,2592017Revenue 2018: $1,561,503Expenses 2018: $184,821Net Income 2018: $1,376,6822018Revenue 2019: $704,079Expenses 2019: $52,235Net Income 2019: $651,8442019Revenue 2020: $44,863Expenses 2020: $44,895Net Income 2020: -$322020Revenue 2021: $407,298Expenses 2021: $431,192Net Income 2021: -$23,8942021Revenue 2022: $0Expenses 2022: $51,415Net Income 2022: -$51,4152022Revenue 2023: $17,799Expenses 2023: $20,506Net Income 2023: -$2,7072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$704,079
Expenses$52,235
Net Income$651,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,050,853
Mission and Program Overview

Mission

Provide low income housing.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,271$47,381▼ $269,890
Cash and Non-Interest-Bearing Accounts$9,914$20,826▲ $10,912
Accounts Receivable$1,085$0▼ $1,085
Prepaid Expenses and Deferred Charges$910$323▼ $587
Total Assets$355,213$84,051▼ $271,162
Other Assets Total$26,033$15,521▼ $10,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,237$0▼ $751,237
Other Liabilities$11,965$3,395▼ $8,570
Accounts Payable and Accrued Expenses$124,467$2,603▼ $121,864
Deferred Revenue$1,355$5▼ $1,350
Total Liabilities$889,024$6,003▼ $883,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-533,811$78,048▲ $611,859
Total Net Assets Fund Balance$-533,811$78,048▲ $611,859
Total Liabilities and Net Assets / Fund Balance$355,213$84,051▼ $271,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,630$298,941$307,571
Land$27,266-$27,266
Equipment$11,485$5,742$17,227
Other Land Buildings$0$970$970
Other Assets Org$12,106--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$102,274$102,274
Paul GuntherSecretary/treasurer (outgoing)$82,161$82,161

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Mary PatokaVice President
Caroline LoyasDirector
David DanielsonDirector
Mary HublerDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,853
Investment Income
$663,226
Other Revenue
$0
Change in Net Assets
$651,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$704,079
Total Revenue per Form 990
$704,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,442$3,970-$14,412
Depreciation Depletion$11,969--$11,969
Occupancy$9,935--$9,935
Other Expenses$4,081--$4,081
Fees for Services Accounting-$3,778-$3,778
Fees for Services Management-$2,866-$2,866
Office Expenses-$2,615-$2,615
Interest$1,111--$1,111
Information Technology$816--$816
Travel$555--$555
Advertising-$97-$97
Total Functional Expenses$38,909$13,326$0$52,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,235
Total Expenses per Audited Statements$52,235
Total Expenses per Form 990$52,235
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$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

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

“The organization's controlling organization, impact seven, inc., maintains a conflicts of interest policy for all employees and all board directors. An individual with a perceived or actual conflict of interest is prohibited from participating in any discussion or decision relating to the conflicting issue. All employee conflicts of interest are reviewed by the ceo, any conflicts of interest related to the ceo are reviewed by the board of directors, and any board of director conflicts of interest are reviewed by the remaining board directors without a conflict. Subsequent to any review, appropriate action is taken depending on the specific circumstances involved. Additional policy details are in the organizations personnel policies, financial policies and board policies.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Home Conversions Inc
EIN
39-1637297
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7154341717
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 10,442. Management and general expenses 3,970. Total expenses 14,412.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 582 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153610
IRS990ScheduleA/Total509Grp/TotalAmt0695237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307571
IRS990ScheduleD/EquipmentGrp/BookValueAmt011485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt052235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112106
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015521
IRS990ScheduleD/TotalExpensesPerForm990Amt052235
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990ScheduleD/TotalRevenuePerForm990Amt0704079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052235
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0480934
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS & FURNISHINGS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TENANT SECURITY DEPOSIT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3REALTOR COMMISSION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4REALTOR COMMISSION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0APPLE RIVER ESTATES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1APPLE RIVER ESTATES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2APPLE RIVER ESTATES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3FEATHER REAL ESTATE GROUP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4REMAX ADVANTAGE PLUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-01-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0832445698
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1832445698
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2832445698
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt028000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1229920
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt210175
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt336360
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt424240
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07701 COMSTOCK LANE N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt17701 COMSTOCK LANE N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt27701 COMSTOCK LANE N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3121 2ND ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41810 S MAIN ST 2916
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MAPLE GROVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MAPLE GROVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3CHETEK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4RICE LAKE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055311
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd155311
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd255311
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd354728

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,051
Liabilities
$6,003
Net assets
$78,048
Revenue
$704,079
Expenses
$52,235
Net income
$651,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.41$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.70$0.05$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.89$0.53$1.56$0.18$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.31$1.91$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$2.32$1.88$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.29$1.84$0.15$0.19$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$2.31$1.81$0.35$0.20$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$2.62$1.96$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.84$1.90$0.27
2011Summary only. Only limited summary data is available for this year.$1.28$3.45$2.17$0.30$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$3.51$2.15$0.43