Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2015 • EIN 39-1647409

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

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

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$258,280

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,523,863

Down $281,019 (-7.4%) from 2014

Net Assets

Up

$3,326,148

Up $465,726 (+16%) from 2014

Liabilities

Down

$197,715

Down $746,745 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$2,635,050

Up $464,378 (+21%) from 2014

Expenses

Up

$1,950,129

Up $134,208 (+7.4%) from 2014

Net Income

Up

$684,921

Up $330,170 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$3,523,863
Liabilities$197,715
Net Assets$3,326,148
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$2,635,050
Expenses$1,950,129
Net Income$684,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,082,641
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$2,439,379$2,427,945▼ $11,434
Land, Buildings, and Equipment, Net$1,072,525$985,466▼ $87,059
Accounts Receivable$24,473$21,148▼ $3,325
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,804,882$3,523,863▼ $281,019
Other Assets Total$268,355$89,154▼ $179,201
Liabilities
Tax Exempt Bond Liabilities$812,500$0▼ $812,500
Deferred Revenue$0$141,827▲ $141,827
Accounts Payable and Accrued Expenses$131,960$55,888▼ $76,072
Total Liabilities$944,460$197,715▼ $746,745
Net Assets / Fund Balance
Unrestricted Net Assets$2,860,422$3,326,148▲ $465,726
Total Net Assets Fund Balance$2,860,422$3,326,148▲ $465,726
Total Liabilities and Net Assets / Fund Balance$3,804,882$3,523,863▼ $281,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,892$1,460,841$2,129,733
Equipment$130,630$519,772$650,402
Land$166,743-$166,743
Other Land Buildings$19,201$92,523$111,724
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie MarksCFOPT$138,564$138,564

Board Members and Trustees

NameTitle
William Kiessling JrPresident
Kay WipperfurthVice President
Dr Jeff HorkanBoard Member
Jeff HackelBoard Member
Mitzi CassBoard Member
Revjames HicksBoard Member
Tom KastenBoard Member
John EbertBoard Member Term Ended 8/14
William OswaldAsst Secretary/treasurer
Matthew MautheCEO
Michael LibbyCOO
Nelson FischerSecretary/treasurer
Thomas WendtSecretary/treasurer Term Ended 8/14
Revenue and Support

Revenue Composition

Contributions and Grants
$21,227
Program Service Revenue
$2,388,879
Investment Income
$224,944
Other Revenue
$0
All Other Contributions
$21,227
Change in Net Assets
$684,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-219,195
Total Revenue per Audited Statements
$2,415,855
Total Revenue per Form 990
$2,635,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,129
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$715,868$228,606-$944,474
Fees for Services Other$457,774$935-$458,709
Office Expenses$125,134$59,938-$185,072
Occupancy$113,196--$113,196
Depreciation Depletion$93,830--$93,830
Advertising$35,766--$35,766
Fees for Service Investment Mgmnt Fees-$17,033-$17,033
Interest$15,326--$15,326
Insurance$9,324$4,380-$13,704
Fees for Services Accounting-$4,562-$4,562
All Other Expenses$3,888--$3,888
Grants to Domestic Orgs$3,000--$3,000
Conferences and Meetings-$1,198-$1,198
Other Expenses$13,971$-1,600-$-1,600
Total Functional Expenses$1,587,077$363,052$0$1,950,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,129
Total Expenses per Audited Statements$1,950,129
Total Expenses per Form 990$1,950,129
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
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

Filer Name
Zinzendorf Hall Inc
EIN
39-1647409
Phone
9202610400
Address
1020 HILL STREET, WATERTOWN, WI 53098-3219

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2016-02-02
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
20

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226
Preparer
Dave Globig CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical contracted services: program service expenses 444,771. Management and general expenses 935. Fundraising expenses 0. Total expenses 445,706. Other contracted services: program service expenses 13,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,003.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER TERM ENDED 8/14
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER TERM ENDED 8/14
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0147396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0594987
IRS990/GrossReceiptsAmt03082641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04380
IRS990/InsuranceGrp/ProgramServicesAmt09324
IRS990/InsuranceGrp/TotalAmt013704
IRS990/InterestGrp/ProgramServicesAmt015326
IRS990/InterestGrp/TotalAmt015326
IRS990/InvestmentIncomeGrp/ExclusionAmt077548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02439379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02427945
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985466
IRS990/LandBldgEquipCostOrOtherBssAmt03058602
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447591
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/NetAssetsOrFundBalancesBOYAmt02860422
IRS990/NetAssetsOrFundBalancesEOYAmt03326148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113196
IRS990/OccupancyGrp/TotalAmt0113196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125134
IRS990/OfficeExpensesGrp/TotalAmt0185072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268355
IRS990/OtherAssetsTotalGrp/EOYAmt089154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1PILOT EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1600
IRS990/OtherExpensesGrp/ProgramServicesAmt013971
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt113971
IRS990/OtherExpensesGrp/TotalAmt2-1600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02380379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02380379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0170651
IRS990/PYOtherExpensesAmt01814921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02000021
IRS990/PYRevenuesLessExpensesAmt0354751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01815921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02388879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01529112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08837415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271832
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt08914944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02410106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01588975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01529112
IRS990ScheduleA/Total509Grp/TotalAmt08914944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02487654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02049540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01644113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09186776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02129733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01950129
IRS990ScheduleD/LandGrp/BookValueAmt0166743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-219195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111724
IRS990ScheduleD/RevenueNotReportedAmt0-219195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02635050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985466
IRS990ScheduleD/TotalExpensesPerForm990Amt01950129
IRS990ScheduleD/TotalRevenuePerForm990Amt02635050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,863
Liabilities
$197,715
Net assets
$3,326,148
Revenue
$2,635,050
Expenses
$1,950,129
Net income
$684,921
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
2015Detailed filing. Detailed filing data is available for this year.$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