Civic Intelligence

Village on the Square Inc.

990 • Fiscal year 2018 • EIN 39-1662636

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.THREEPILLARS.ORG
410 N Main StreetDousman, WI 53118-9348

(262) 965-2111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,012

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,565,986

Up $479,305 (+2.7%) from 2017

Net Assets

Up

-$787,441

Up $504,290 (+39%) from 2017

Liabilities

Down

$19,353,427

Down $24,985 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$3,132,970

Up $253,410 (+8.8%) from 2017

Expenses

Up

$2,919,429

Up $56,188 (+2.0%) from 2017

Net Income

Up

$213,541

Up $197,222 (+1209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,447,278Liabilities 2010: $18,173,074Net Assets 2010: -$2,725,7962010Assets 2011: $16,388,062Liabilities 2011: $18,537,289Net Assets 2011: -$2,149,2272011Assets 2012: $16,488,148Liabilities 2012: $19,070,505Net Assets 2012: -$2,582,3572012Assets 2013: $16,482,604Liabilities 2013: $18,886,160Net Assets 2013: -$2,403,5562013Assets 2014: $17,522,167Liabilities 2014: $18,889,320Net Assets 2014: -$1,367,1532014Assets 2015: $17,324,987Liabilities 2015: $19,070,801Net Assets 2015: -$1,745,8142015Assets 2016: $16,853,632Liabilities 2016: $19,087,894Net Assets 2016: -$2,234,2622016Assets 2017: $18,086,681Liabilities 2017: $19,378,412Net Assets 2017: -$1,291,7312017Assets 2018: $18,565,986Liabilities 2018: $19,353,427Net Assets 2018: -$787,4412018Assets 2019: $19,246,706Liabilities 2019: $19,473,658Net Assets 2019: -$226,9522019Assets 2020: $18,903,958Liabilities 2020: $20,145,754Net Assets 2020: -$1,241,7962020Assets 2021: $20,944,351Liabilities 2021: $20,073,859Net Assets 2021: $870,4922021Assets 2022: $18,798,140Liabilities 2022: $19,348,309Net Assets 2022: -$550,1692022Assets 2023: $24,482,433Liabilities 2023: $24,282,143Net Assets 2023: $200,2902023Assets 2024: $24,351,726Liabilities 2024: $24,002,339Net Assets 2024: $349,3872024

Highlighted filing

2018

Assets$18,565,986
Liabilities$19,353,427
Net Assets-$787,441
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,535,7922010Expenses 2011: $2,558,6522011Expenses 2012: $2,548,2792012Revenue 2013: $2,616,551Expenses 2013: $2,720,709Net Income 2013: -$104,1582013Revenue 2014: $3,239,153Expenses 2014: $2,642,758Net Income 2014: $596,3952014Revenue 2015: $2,752,499Expenses 2015: $2,709,987Net Income 2015: $42,5122015Revenue 2016: $2,814,555Expenses 2016: $2,753,944Net Income 2016: $60,6112016Revenue 2017: $2,879,560Expenses 2017: $2,863,241Net Income 2017: $16,3192017Revenue 2018: $3,132,970Expenses 2018: $2,919,429Net Income 2018: $213,5412018Revenue 2019: $3,180,619Expenses 2019: $2,960,135Net Income 2019: $220,4842019Revenue 2020: $3,231,474Expenses 2020: $3,679,927Net Income 2020: -$448,4532020Revenue 2021: $3,018,560Expenses 2021: $2,997,299Net Income 2021: $21,2612021Revenue 2022: $3,375,834Expenses 2022: $2,940,930Net Income 2022: $434,9042022Revenue 2023: $4,137,421Expenses 2023: $3,429,292Net Income 2023: $708,1292023Revenue 2024: $4,162,502Expenses 2024: $4,090,476Net Income 2024: $72,0262024

Highlighted filing

2018

Revenue$3,132,970
Expenses$2,919,429
Net Income$213,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,132,970
Mission and Program Overview

Mission

Village on the square, inc. Sponsored by the masonic fraternity, takes pride in meeting the social, physical, and spiritual needs of older adults through high quality independent housing and services, including housekeeping, dining, fitness, and computer service and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,558,977$11,203,770▲ $644,793
Land, Buildings, and Equipment, Net$7,117,664$7,076,462▼ $41,202
Other Notes and Loans Receivable, Net$271,000$138,000▼ $133,000
Cash and Non-Interest-Bearing Accounts$109,164$105,044▼ $4,120
Prepaid Expenses and Deferred Charges$20,650$26,358▲ $5,708
Accounts Receivable$9,226$16,352▲ $7,126
Total Assets$18,086,681$18,565,986▲ $479,305
Liabilities
Other Liabilities$12,334,050$12,395,865▲ $61,815
Tax Exempt Bond Liabilities$5,005,874$4,902,592▼ $103,282
Deferred Revenue$1,871,699$1,826,569▼ $45,130
Accounts Payable and Accrued Expenses$166,789$228,401▲ $61,612
Total Liabilities$19,378,412$19,353,427▼ $24,985
Net Assets / Fund Balance
Unrestricted Net Assets$-1,291,731$-787,441▲ $504,290
Total Net Assets Fund Balance$-1,291,731$-787,441▲ $504,290
Total Liabilities and Net Assets / Fund Balance$18,086,681$18,565,986▲ $479,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,738,563$9,166,078$14,904,641
Equipment$1,030,860$1,060,302$2,091,162
Other Land Buildings$307,039$634,631$941,670
Other Securities$10,872,442--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gary BeierChairman
Mark StrautmanPresident & CEO
Jean FreuckSecretary/treasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,925
Program Service Revenue
$2,815,047
Investment Income
$306,998
Other Revenue
$0
All Other Contributions
$3,045
Change in Net Assets
$213,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,132,970
Total Revenue per Form 990
$3,132,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,196
Salaries, Compensation, and Employee Benefits$1,077,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,635$363,473-$823,108
Depreciation Depletion$786,092--$786,092
Occupancy$311,987$27,000-$338,987
Interest$216,460$1-$216,461
Other Employee Benefits$94,843$78,641-$173,484
Fees for Services Other$94,274$11,692-$105,966
Office Expenses$75,164$18,890-$94,054
Current Officers, Directors, Trustees, and Key Employees-$56,702-$56,702
Information Technology-$36,634-$36,634
Advertising-$33,166-$33,166
Fees for Service Investment Mgmnt Fees-$29,196-$29,196
Payroll Taxes$10,885$9,759-$20,644
Other Expenses$17,362$14,908-$14,908
Travel$11,663$1,957-$13,620
Insurance-$11,229-$11,229
Fees for Services Legal-$7,774-$7,774
Fees for Services Accounting-$7,301-$7,301
Pension Plan Contributions$3,295--$3,295
Total Functional Expenses$2,192,237$727,192$0$2,919,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,919,429
Total Expenses per Audited Statements$2,919,429
Total Expenses per Form 990$2,919,429
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
Refundable Residency Fee$8,441,555
Intercompany Account - Wmh$3,870,943
Refundable Application Deposit$71,227
Security and Pet Deposits$12,140

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-06-07$5,066,725Refunding revenue bonds series 2013 (three pillars senior living comm.)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,895,364-$347,600$112,771

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
Yes
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 sole corporate member of village on the square, inc. Is wisconsin masonic home, inc.”

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

“Wisconsin masonic home, inc. Elects the outside director.”

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

“The sole corporate member has certain reserved powers over the decisions made by the board of directors of village on the square, inc. These powers include: 1) election of the board of directors 2) actions requiring approval by a member by law or as set forth in these bylaws, and 3) amendments to the bylaws and articles of incorporation of the corporation.”

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

“Management reviews the 990, then the board reviews. The form 990 will be posted to the organization's board portal and hard copies will be made available on request.”

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

“All directors, officers, and key employees sign a written conflict of interest form annually. If a conflict exists with a meeting's agenda, that director or officer will abstain from discussion and voting. The conflict of interest policy is monitored by the governance committee.”

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

“The governance committee of the member's board determines the salary of the ceo using external sources as indicated on schedule j. The process followed by the committee, including the data relied upon and the committee's decisions, was thoroughly and timely documented. The cfo's salary was determined internally, based on market comparisons to confirm that total compensation to be paid was reasonable and comparable to amounts paid by similarly situated organizations. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial information of village on the square are available to the public upon request.”

Form 990, Part VII, Line 1

“Mark strautman, ceo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 17 hours, masonic center for health and rehab, inc - 17 hours, village on the square - 6 hours. Jean freuck, cfo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 18 hours, masonic center for health and rehab, inc - 16 hours, village on the square - 6 hours.”

Filing and Contact Details

Filer

Filer Name
Village on the Square Inc
EIN
39-1662636
Phone
2629652111
Address
410 N MAIN STREET, DOUSMAN, WI 53118-9348

Signing Officer

Name
Jean Freuck
Title
CFO
Phone
2629652111
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Strautman
Formed
1989
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
87

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year regarding the committee overseeing the audit and selection of independent accountant.”

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IRS990/OtherLiabilitiesGrp/EOYAmt012395865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823108
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0271000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0138000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09759
IRS990/PayrollTaxesGrp/ProgramServicesAmt010885
IRS990/PayrollTaxesGrp/TotalAmt020644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03295
IRS990/PensionPlanContributionsGrp/TotalAmt03295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026358
IRS990/PrincipalOfficerNm0MARK STRAUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY FEE AMORTIZA
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PLAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LOSS ON INVENTORY ALLO
IRS990/ProgramServiceRevenueGrp/Desc4GUEST/EMPLOYEE/ADDITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263397
IRS990/PYOtherExpensesAmt01836603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02581808
IRS990/PYRevenuesLessExpensesAmt016319
IRS990/PYSalariesCompEmpBnftPaidAmt01026638
IRS990/PYTotalExpensesAmt02863241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02879560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07880
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02815047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02815047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02581808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02494512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02456693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02364034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012712094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392282
IRS990ScheduleA/InvestmentIncomeCYPct00.09770
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.90360
IRS990ScheduleA/PublicSupportTotal509Amt012852121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02825972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02616163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02533572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02409931
IRS990ScheduleA/Total509Grp/TotalAmt012852121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03132970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02879120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02814555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02752499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02665259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014244403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05738563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09166078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014904641
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02091162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02919429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03870943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28441555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNT - WMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE APPLICATION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE RESIDENCY FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310872442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BNY DEBT SERVICE RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BNY BONDS PRINCIPAL RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BNY BONDS INTEREST RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VOS SHARE OF POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03132970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07076462
IRS990ScheduleD/TotalBookValueSecuritiesAmt011203770
IRS990ScheduleD/TotalExpensesPerForm990Amt02919429
IRS990ScheduleD/TotalLiabilityAmt012395865
IRS990ScheduleD/TotalRevenuePerForm990Amt03132970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03132970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919429
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STRAUTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEAN FREUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VILLAGE ON THE SQUARE IS RELATED TO THREE PILLARS, A GROUP OF NON-PROFIT ORGANIZATIONS. WISCONSIN MASONIC HOME IS A RELATED PARTY, WHICH PAYS THE CFO AND CEO OF THREE PILLARS. VILLAGE ON THE SQUARE THEN REIMBURSES WISCONSIN MASONIC HOME FOR THEIR PORTION OF THE SALARY EXPENSE. IN ORDER TO DETERMINE COMPENSATION, A GOVERNANCE COMMITTEE OF WISCONSIN MASONIC HOME'S BOARD DETERMINES THE SALARY OF THE CEO USING A COMPENSATION SURVEY. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGLY AND TIMELY DOCUMENTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE TOTAL PROCEEDS OF ISSUANCE FOR THE REFUNDING REVENUE BONDS SERIES 2013 INCLUDED IN SCHEDULE K, PART II, COLUMN A, LINE 3 IS DIFFERENT FROM THE ISSUE PRICE INCLUDED IN SCHEDULE K, PART I, COLUMN B, LINE A DUE TO A NET ORIGINAL ISSUE PREMIUM, RELEASED FUNDS, AND EQUITY CONTRIBUTION.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE K, PART II, COLUMN A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,565,986
Liabilities
$19,353,427
Net assets
-$787,441
Revenue
$3,132,970
Expenses
$2,919,429
Net income
$213,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.0$0.35$4.16$4.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.3$0.20$4.14$3.43$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.3$0.55$3.38$2.94$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.1$0.87$3.02$3.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$20.1$1.24$3.23$3.68$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.5$0.23$3.18$2.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.6$19.4$0.79$3.13$2.92$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.4$1.29$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.9$19.1$2.23$2.81$2.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$19.1$1.75$2.75$2.71$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$18.9$1.37$3.24$2.64$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.5$18.9$2.40$2.62$2.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$19.1$2.58$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.5$2.15$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$18.2$2.73$2.54