Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2014 • EIN 39-1647409

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$243,006

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,804,882

Up $467,340 (+14%) from 2013

Net Assets

Up

$2,860,422

Up $553,650 (+24%) from 2013

Liabilities

Down

$944,460

Down $86,310 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$2,170,672

Up $465,990 (+27%) from 2013

Expenses

Up

$1,815,921

Up $234,630 (+15%) from 2013

Net Income

Up

$354,751

Up $231,360 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$3,804,882
Liabilities$944,460
Net Assets$2,860,422
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$2,170,672
Expenses$1,815,921
Net Income$354,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,661,406
Mission and Program Overview

Mission

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

The organization's purpose is to provide assisted living facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,085,165$2,439,379▲ $354,214
Land, Buildings, and Equipment, Net$1,162,564$1,072,525▼ $90,039
Accounts Receivable$76,305$24,473▼ $51,832
Prepaid Expenses and Deferred Charges$5,744$0▼ $5,744
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,337,542$3,804,882▲ $467,340
Other Assets Total$7,614$268,355▲ $260,741
Liabilities
Tax Exempt Bond Liabilities$875,000$812,500▼ $62,500
Accounts Payable and Accrued Expenses$84,824$131,960▲ $47,136
Other Liabilities$70,946$0▼ $70,946
Total Liabilities$1,030,770$944,460▼ $86,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,772$2,860,422▲ $553,650
Total Net Assets Fund Balance$2,306,772$2,860,422▲ $553,650
Total Liabilities and Net Assets / Fund Balance$3,337,542$3,804,882▲ $467,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,579$1,408,154$2,129,733
Equipment$162,573$486,596$649,169
Land$166,743-$166,743
Other Land Buildings$21,630$90,094$111,724
Other Assets Org$262,817--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael LibbyCOOPT$146,663$146,663
Julie MarksCFOPT$134,032$134,032

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
John EbertBoard Member
Mitzi CassBoard Member
Revjames HicksBoard Member
Tom KastenBoard Member
Nelson FischerAsst. Secretary/asst. Treasurer
Matthew MautheCEO
Thomas WendtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,021
Investment Income
$170,651
Other Revenue
$0
Change in Net Assets
$354,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,899
Total Revenue per Audited Statements
$2,369,571
Total Revenue per Form 990
$2,170,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,921
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$689,531$296,142-$985,673
Fees for Services Other$297,519$1,828-$299,347
Office Expenses$101,654$53,236-$154,890
Occupancy$118,085--$118,085
Depreciation Depletion$98,109--$98,109
Interest$37,773--$37,773
Advertising$24,259--$24,259
Fees for Service Investment Mgmnt Fees-$14,718-$14,718
Insurance$8,364$5,892-$14,256
Fees for Services Legal-$12,738-$12,738
Fees for Services Accounting-$4,438-$4,438
All Other Expenses$3,462--$3,462
Conferences and Meetings-$2,767-$2,767
Other Expenses$18,300$1,574-$1,574
Grants to Domestic Orgs$1,000--$1,000
Information Technology-$28-$28
Total Functional Expenses$1,398,056$417,865$0$1,815,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,921
Total Expenses per Audited Statements$1,815,921
Total Expenses per Form 990$1,815,921
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-11512512007-03-08$1,250,000REFINANCE DEBT.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000$1,250,000$437,500-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1647409
Phone
9202610400

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical contracted services: program service expenses 286,749. Management and general expenses 1,828. Fundraising expenses 0. Total expenses 288,577. Other contracted services: program service expenses 10,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,770.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“In 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, 2011, and all subsequent years remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611866
IRS990/GrossReceiptsAmt02661406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/TotalAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt05892
IRS990/InsuranceGrp/ProgramServicesAmt08364
IRS990/InsuranceGrp/TotalAmt014256
IRS990/InterestGrp/ProgramServicesAmt037773
IRS990/InterestGrp/TotalAmt037773
IRS990/InvestmentIncomeGrp/ExclusionAmt049519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02085165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02439379
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01162564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072525
IRS990/LandBldgEquipCostOrOtherBssAmt03057369
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02306772
IRS990/NetAssetsOrFundBalancesEOYAmt02860422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118085
IRS990/OccupancyGrp/TotalAmt0118085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101654
IRS990/OfficeExpensesGrp/TotalAmt0154890
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07614
IRS990/OtherAssetsTotalGrp/EOYAmt0268355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1PILOT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt018300
IRS990/OtherExpensesGrp/TotalAmt024504
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt21574
IRS990/OtherLiabilitiesGrp/BOYAmt070946
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115707
IRS990/PYOtherExpensesAmt0731735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01588975
IRS990/PYRevenuesLessExpensesAmt0123391
IRS990/PYSalariesCompEmpBnftPaidAmt0849556
IRS990/PYTotalExpensesAmt01581291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01360188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01696508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08145044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230723
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt08201346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01588975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696508
IRS990ScheduleA/Total509Grp/TotalAmt08201346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01644113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01732947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08432069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1262817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCE CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111724
IRS990ScheduleD/RevenueNotReportedAmt0198899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2011, AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268355
IRS990ScheduleD/TotalExpensesPerForm990Amt01815921
IRS990ScheduleD/TotalRevenuePerForm990Amt02170672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02369571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815921
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,804,882
Liabilities
$944,460
Net assets
$2,860,422
Revenue
$2,170,672
Expenses
$1,815,921
Net income
$354,751
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • $1M-$5M nonprofits