Civic Intelligence

Trinity Terrace Inc.

990 • Fiscal year 2019 • EIN 39-1667734

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileN/A
1045 Hill StreetWatertown, WI 53098

(262) 639-1100

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,042,524

Down $4,957 (-0.5%) from 2018

Net Assets

Down

-$1,054,411

Down $48,861 (-4.9%) from 2018

Liabilities

Up

$2,096,935

Up $43,904 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$356,292

Up $3,965 (+1.1%) from 2018

Expenses

Up

$405,153

Up $24,554 (+6.5%) from 2018

Net Income

Down

-$48,861

Down $20,589 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $944,708Liabilities 2011: $1,753,945Net Assets 2011: -$809,2372011Assets 2012: $898,499Liabilities 2012: $1,725,623Net Assets 2012: -$827,1242012Assets 2013: $1,425,953Liabilities 2013: $2,263,266Net Assets 2013: -$837,3132013Assets 2014: $1,359,380Liabilities 2014: $2,285,330Net Assets 2014: -$925,9502014Assets 2015: $1,310,437Liabilities 2015: $2,197,935Net Assets 2015: -$887,4982015Assets 2016: $1,104,016Liabilities 2016: $2,066,201Net Assets 2016: -$962,1852016Assets 2017: $1,051,401Liabilities 2017: $2,028,679Net Assets 2017: -$977,2782017Assets 2018: $1,047,481Liabilities 2018: $2,053,031Net Assets 2018: -$1,005,5502018Assets 2019: $1,042,524Liabilities 2019: $2,096,935Net Assets 2019: -$1,054,4112019Assets 2020: $1,472,122Liabilities 2020: $2,667,970Net Assets 2020: -$1,195,8482020Assets 2021: $1,532,508Liabilities 2021: $2,059,226Net Assets 2021: -$526,7182021Assets 2022: $1,472,573Liabilities 2022: $2,042,377Net Assets 2022: -$569,8042022Assets 2023: $1,396,123Liabilities 2023: $2,032,962Net Assets 2023: -$636,8392023Assets 2024: $1,332,410Liabilities 2024: $2,026,278Net Assets 2024: -$693,8682024

Highlighted filing

2019

Assets$1,042,524
Liabilities$2,096,935
Net Assets-$1,054,411
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $367,7022011Expenses 2012: $344,6742012Revenue 2013: $342,856Expenses 2013: $382,032Net Income 2013: -$39,1762013Revenue 2014: $334,641Expenses 2014: $423,278Net Income 2014: -$88,6372014Revenue 2015: $398,903Expenses 2015: $360,451Net Income 2015: $38,4522015Revenue 2016: $301,535Expenses 2016: $376,222Net Income 2016: -$74,6872016Revenue 2017: $354,704Expenses 2017: $369,797Net Income 2017: -$15,0932017Revenue 2018: $352,327Expenses 2018: $380,599Net Income 2018: -$28,2722018Revenue 2019: $356,292Expenses 2019: $405,153Net Income 2019: -$48,8612019Revenue 2020: $349,780Expenses 2020: $491,217Net Income 2020: -$141,4372020Revenue 2021: $1,088,345Expenses 2021: $419,215Net Income 2021: $669,1302021Revenue 2022: $405,284Expenses 2022: $448,370Net Income 2022: -$43,0862022Revenue 2023: $422,592Expenses 2023: $489,627Net Income 2023: -$67,0352023Revenue 2024: $446,574Expenses 2024: $503,603Net Income 2024: -$57,0292024

Highlighted filing

2019

Revenue$356,292
Expenses$405,153
Net Income-$48,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$359,643
Mission and Program Overview

Mission

Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,472$798,579▲ $26,107
Cash and Non-Interest-Bearing Accounts$1,488$37,675▲ $36,187
Savings and Temporary Cash Investments$35,513$33,866▼ $1,647
Prepaid Expenses and Deferred Charges$8,445$10,479▲ $2,034
Accounts Receivable$3,991$3,722▼ $269
Total Assets$1,047,481$1,042,524▼ $4,957
Other Assets Total$225,572$158,203▼ $67,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,425$1,916,944▼ $33,481
Other Liabilities$67,104$129,790▲ $62,686
Accounts Payable and Accrued Expenses$35,502$49,507▲ $14,005
Deferred Revenue$0$694▲ $694
Total Liabilities$2,053,031$2,096,935▲ $43,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,005,550$-1,054,411▼ $48,861
Total Net Assets Fund Balance$-1,005,550$-1,054,411▼ $48,861
Total Liabilities and Net Assets / Fund Balance$1,047,481$1,042,524▼ $4,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,184$1,045,266$1,520,450
Leasehold Improvements$192,055$325,572$517,627
Equipment$18,566$120,752$139,318
Other Land Buildings$91,174-$91,174
Land$21,600-$21,600
Other Assets Org$158,203--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matthew MauthePresident
Jeff HoffmanVice President
Robert MeidenbauerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,861
Investment Income
$-25
Other Revenue
$4,456
Change in Net Assets
$-48,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,643
Revenue Not Reported on Financial Statements
$-3,351
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,351
Total Revenue per Audited Statements
$359,643
Total Revenue per Form 990
$356,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,632
Salaries, Compensation, and Employee Benefits$42,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,621$3,000-$121,621
Depreciation Depletion$81,539--$81,539
Interest$79,985--$79,985
Other Salaries and Wages$15,637$23,487-$39,124
Payments to Affiliates-$23,374-$23,374
Office Expenses$5,424$13,258-$18,682
Insurance$14,473$1,156-$15,629
Fees for Services Accounting-$13,984-$13,984
Other Expenses$6,497--$6,497
Other Employee Benefits$2,220--$2,220
Fees for Services Legal-$1,321-$1,321
Payroll Taxes$1,177--$1,177
Total Functional Expenses$325,573$79,580$0$405,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,504
Expenses per Audited Statements$405,153
Total Expenses per Form 990$405,153
Expenses Not Reported on Form 990$3,351
Expenses Not Reported on Financial Statements$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
Due to Related Party$118,241
Security Deposits$11,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Marquardt management services, inc.”

Form 990, Part VI, Section A, Line 6

“ONE CLASS OF MEMBERS”

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

“The board of directors elect other members to the board.”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the irs.”

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 affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Board and ceo review comparabiltiy data and approve compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization has this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Terrace Inc
EIN
39-1667734
Phone
2626391100
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Matthew Mauthe
Title
President
Phone
2626391100
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mauthe
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -3,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 3,351.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06652
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49220
IRS990ScheduleA/PublicSupportPY509Pct00.50280
IRS990ScheduleA/PublicSupportTotal509Amt0870000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0770212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0171861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0138162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0145199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0770212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325199
IRS990ScheduleA/Total509Grp/TotalAmt01640212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520450
IRS990ScheduleD/EquipmentGrp/BookValueAmt018566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139318
IRS990ScheduleD/ExpensesNotReportedAmt03351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405153
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt03351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3351
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3351
IRS990ScheduleD/RevenueSubtotalAmt0359643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -3,351.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 3,351.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158203
IRS990ScheduleD/TotalExpensesPerForm990Amt0405153
IRS990ScheduleD/TotalLiabilityAmt0129790
IRS990ScheduleD/TotalRevenuePerForm990Amt0356292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARQUARDT MANAGEMENT SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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 AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND CEO REVIEW COMPARABILTIY DATA AND APPROVE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN VILLAS NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391363010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01045 HILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047481
IRS990/TotalAssetsEOYAmt01042524
IRS990/TotalAssetsGrp/BOYAmt01047481
IRS990/TotalAssetsGrp/EOYAmt01042524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02053031
IRS990/TotalLiabilitiesEOYAmt02096935
IRS990/TotalLiabilitiesGrp/BOYAmt02053031
IRS990/TotalLiabilitiesGrp/EOYAmt02096935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1005550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1054411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325573
IRS990/TotalProgramServiceRevenueAmt0351861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,042,524
Liabilities
$2,096,935
Net assets
-$1,054,411
Revenue
$356,292
Expenses
$405,153
Net income
-$48,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.03$0.69$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.64$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$2.04$0.57$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.06$0.53$1.09$0.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.67$1.20$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.10$1.05$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.05$1.01$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.96$0.30$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.20$0.89$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.29$0.93$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$2.26$0.84$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.73$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.75$0.81$0.37