Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2013 • EIN 39-1647409

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098-3219
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,337,542

Up $158,257 (+5.0%) from 2012

Net Assets

Up

$2,306,772

Up $262,749 (+13%) from 2012

Liabilities

Down

$1,030,770

Down $104,492 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$1,704,682

No earlier filing loaded for comparison.

Expenses

Up

$1,581,291

Up $82,060 (+5.5%) from 2012

Net Income

$123,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,638Liabilities 2010: $1,234,152Net Assets 2010: $1,844,4862010Assets 2011: $3,347,081Liabilities 2011: $1,181,495Net Assets 2011: $2,165,5862011Assets 2012: $3,179,285Liabilities 2012: $1,135,262Net Assets 2012: $2,044,0232012Assets 2013: $3,337,542Liabilities 2013: $1,030,770Net Assets 2013: $2,306,7722013Assets 2014: $3,804,882Liabilities 2014: $944,460Net Assets 2014: $2,860,4222014Assets 2015: $3,523,863Liabilities 2015: $197,715Net Assets 2015: $3,326,1482015Assets 2016: $4,148,532Liabilities 2016: $195,451Net Assets 2016: $3,953,0812016Assets 2017: $12,381,302Liabilities 2017: $7,763,925Net Assets 2017: $4,617,3772017Assets 2018: $12,151,862Liabilities 2018: $6,672,014Net Assets 2018: $5,479,8482018Assets 2019: $11,915,699Liabilities 2019: $5,577,036Net Assets 2019: $6,338,6632019Assets 2020: $13,076,361Liabilities 2020: $5,819,630Net Assets 2020: $7,256,7312020Assets 2021: $13,448,322Liabilities 2021: $4,700,656Net Assets 2021: $8,747,6662021Assets 2022: $12,134,433Liabilities 2022: $3,414,555Net Assets 2022: $8,719,8782022Assets 2023: $11,989,785Liabilities 2023: $2,237,453Net Assets 2023: $9,752,3322023Assets 2024: $11,935,082Liabilities 2024: $769,181Net Assets 2024: $11,165,9012024

Highlighted filing

2013

Assets$3,337,542
Liabilities$1,030,770
Net Assets$2,306,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,577,5962010Expenses 2011: $1,604,5402011Expenses 2012: $1,499,2312012Revenue 2013: $1,704,682Expenses 2013: $1,581,291Net Income 2013: $123,3912013Revenue 2014: $2,170,672Expenses 2014: $1,815,921Net Income 2014: $354,7512014Revenue 2015: $2,635,050Expenses 2015: $1,950,129Net Income 2015: $684,9212015Revenue 2016: $2,647,193Expenses 2016: $1,935,729Net Income 2016: $711,4642016Revenue 2017: $4,295,282Expenses 2017: $3,643,830Net Income 2017: $651,4522017Revenue 2018: $5,055,179Expenses 2018: $4,207,041Net Income 2018: $848,1382018Revenue 2019: $5,237,253Expenses 2019: $4,441,212Net Income 2019: $796,0412019Revenue 2020: $5,333,399Expenses 2020: $4,526,782Net Income 2020: $806,6172020Revenue 2021: $5,812,562Expenses 2021: $4,731,705Net Income 2021: $1,080,8572021Revenue 2022: $5,325,593Expenses 2022: $4,640,032Net Income 2022: $685,5612022Revenue 2023: $5,872,654Expenses 2023: $5,007,487Net Income 2023: $865,1672023Revenue 2024: $6,475,501Expenses 2024: $5,357,645Net Income 2024: $1,117,8562024

Highlighted filing

2013

Revenue$1,704,682
Expenses$1,581,291
Net Income$123,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,939,418
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1647409
Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072563
IRS990/AccountsPayableAccruedExpenses/EOY084824
IRS990/AccountsReceivable/BOY050197
IRS990/AccountsReceivable/EOY076305
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine101020 HILL STREET
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053098
IRS990/Advertising/ProgramServices024249
IRS990/Advertising/Total024249
IRS990/AllOtherExpenses/ManagementAndGeneral04973
IRS990/AllOtherExpenses/ProgramServices03791
IRS990/AllOtherExpenses/Total08764
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0150
IRS990/CashNonInterestBearing/EOY0150
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0160
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0108243
IRS990/DepreciationDepletion/Total0108243
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED CARE TO A TOTAL OF 46 INDIVIDUALS. 24% OF TOTAL RESIDENTS WERE MEDICAID.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01212047
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04338
IRS990/FeesForServicesAccounting/Total04338
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013238
IRS990/FeesForServicesInvstMgmntFees/Total013238
IRS990/FeesForServicesLegal/ManagementAndGeneral010072
IRS990/FeesForServicesLegal/Total010072
IRS990/FeesForServicesManagement/ManagementAndGeneral0112783
IRS990/FeesForServicesManagement/Total0112783
IRS990/FeesForServicesOther/ProgramServices032418
IRS990/FeesForServicesOther/Total032418
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated935.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1035.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN H EBERT
IRS990/Form990PartVIISectionA/NamePerson1REV JAMES T HICKS
IRS990/Form990PartVIISectionA/NamePerson2MITZI CASS
IRS990/Form990PartVIISectionA/NamePerson3TOM KASTEN
IRS990/Form990PartVIISectionA/NamePerson4DR JEFF HORKAN
IRS990/Form990PartVIISectionA/NamePerson5NELSON FISCHER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM KIESSLING JR
IRS990/Form990PartVIISectionA/NamePerson7THOMAS WENDT
IRS990/Form990PartVIISectionA/NamePerson8KAY WIPPERFURTH
IRS990/Form990PartVIISectionA/NamePerson9JULIE MARKS
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW R MAUTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911845
IRS990/Form990PartVIISectionA/OtherCompensation1016795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9102846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10157764
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5ASST SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities060570
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0295306
IRS990/GrossReceipts01939418
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05088
IRS990/Insurance/ProgramServices07848
IRS990/Insurance/Total012936
IRS990/Interest/ProgramServices040547
IRS990/Interest/Total040547
IRS990/InvestmentIncomeCurrentYear0115707
IRS990/InvestmentIncome/ExclusionAmount055137
IRS990/InvestmentIncomePriorYear0219120
IRS990/InvestmentIncome/TotalRevenueColumn055137
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01835662
IRS990/InvestmentsPubTradedSecurities/EOY02085165
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01888812
IRS990/LandBuildingsEquipmentBasis03051376
IRS990/LandBuildingsEquipmentBasisNet/BOY01268730
IRS990/LandBuildingsEquipmentBasisNet/EOY01162564
IRS990/LessCostOthBasisSalesExpenses/Securities0234736
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE MARKS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02044023
IRS990/NetAssetsOrFundBalancesEOY02306772
IRS990/NetGainOrLossInvestments/ExclusionAmount060570
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060570
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices083763
IRS990/Occupancy/Total083763
IRS990/OfficeExpenses/ManagementAndGeneral047700
IRS990/OfficeExpenses/ProgramServices0176256
IRS990/OfficeExpenses/Total0223956
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09691
IRS990/OtherAssetsTotal/EOY07614
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020202
IRS990/OtherEmployeeBenefits/ProgramServices097039
IRS990/OtherEmployeeBenefits/Total0117241
IRS990/OtherExpensePriorYear0644417
IRS990/OtherExpensesCurrentYear0731735
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PILOT EXPENSE
IRS990/OtherExpenses/Description2ACTIVITIES ALLOCATION
IRS990/OtherExpenses/Description3HEALTH MONITOR
IRS990/OtherExpenses/ManagementAndGeneral022609
IRS990/OtherExpenses/ProgramServices017620
IRS990/OtherExpenses/ProgramServices110000
IRS990/OtherExpenses/ProgramServices24147
IRS990/OtherExpenses/Total022609
IRS990/OtherExpenses/Total117620
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total34147
IRS990/OtherLiabilities/BOY0125199
IRS990/OtherLiabilities/EOY070946
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117212
IRS990/OtherSalariesAndWages/ProgramServices0563007
IRS990/OtherSalariesAndWages/Total0680219
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08977
IRS990/PayrollTaxes/ProgramServices043119
IRS990/PayrollTaxes/Total052096
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05631
IRS990/PrepaidExpensesDeferredCharges/EOY05744
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY01588975
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTALS
IRS990/ProgramServiceRevenue/Description1PROPERTY LEASE REVENUE
IRS990/ProgramServiceRevenue/Description2BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenue/Description3GUEST MEAL REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount020400
IRS990/ProgramServiceRevenue/ExclusionAmount18437
IRS990/ProgramServiceRevenue/ExclusionAmount2923
IRS990/ProgramServiceRevenuePriorYear01386570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01559215
IRS990/ProgramServiceRevenue/TotalRevenueColumn01559215
IRS990/ProgramServiceRevenue/TotalRevenueColumn120400
IRS990/ProgramServiceRevenue/TotalRevenueColumn28437
IRS990/ProgramServiceRevenue/TotalRevenueColumn3923
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0123391
IRS990/ReconciliationUnrealizedInvest0139358
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01559215
IRS990/RevenuesLessExpensesCY0123391
IRS990/RevenuesLessExpensesPriorYear0106619
IRS990/SalariesEtcCurrentYear0849556
IRS990/SalariesEtcPriorYear0854814
IRS990/SavingsAndTempCashInvestments/BOY09224
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045842
IRS990ScheduleA/GrossInvestmentIncome509/Total0227046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01559215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01360188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01529112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01696508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01458997
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07604020
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026382
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045842
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227046
IRS990ScheduleA/InvestmentIncomePercentage00.02880
IRS990ScheduleA/PriorYearSupportPercentage00.96720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97120
IRS990ScheduleA/PublicSupportTotal50907660322
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01588975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01386730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01529112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01696508
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01458997
IRS990ScheduleA/Total509/Total07660322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01644113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01440080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01565389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01732947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01504839
IRS990ScheduleA/TotalSupportTotal/Total07887368
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0702014
IRS990ScheduleD/Buildings/Depreciation0926327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01628341
IRS990ScheduleD/Equipment/BookValue0191297
IRS990ScheduleD/Equipment/Depreciation0451880
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0643177
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01581291
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0166743
IRS990ScheduleD/Land/OtherCostOrOtherBasis0166743
IRS990ScheduleD/NetUnrealizedGainsInvestments0139358
IRS990ScheduleD/OtherLandBuildings/BookValue0102510
IRS990ScheduleD/OtherLandBuildings/Depreciation0510605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0613115
IRS990ScheduleD/OtherLiabilities/Amount070946
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF9900139358
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01704682
IRS990ScheduleD/TotalExpensesPerForm99001581291
IRS990ScheduleD/TotalOfAmounts070946
IRS990ScheduleD/TotalOfBookValueLandBuildings01162564
IRS990ScheduleD/TotalRevenuePerForm99001704682
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01581291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01844040
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0157764
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,337,542
Liabilities
$1,030,770
Net assets
$2,306,772
Revenue
$1,704,682
Expenses
$1,581,291
Net income
$123,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.2$6.48$5.36$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.24$9.75$5.87$5.01$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.41$8.72$5.33$4.64$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.70$8.75$5.81$4.73$1.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$5.82$7.26$5.33$4.53$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.58$6.34$5.24$4.44$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.67$5.48$5.06$4.21$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.76$4.62$4.30$3.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$2.65$1.94$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.20$3.33$2.64$1.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.17$1.82$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.03$2.31$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.14$2.04$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.23$1.84$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits