Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$3,501,305
Up $568,368 (+19%) from 2012
Net Assets
Up$2,415,531
Up $386,167 (+19%) from 2012
Liabilities
Up$1,085,774
Up $182,201 (+20%) from 2012
Revenue And Expenses
Revenue
$4,174,430
No earlier filing loaded for comparison.
Expenses
Up$4,188,462
Up $128,792 (+3.2%) from 2012
Net Income
-$14,032
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,427,694
Mission and Program Overview
Mission
Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.
Filing and Contact Details
Filer
- EIN
- 39-1672100
Raw XML AppendixShowing 400 of 511 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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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BELL TOWER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2013 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. BELL TOWER'S INFORMATION INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48748 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113027 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 400199 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13662 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13662 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 572006 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4174430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4188462 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151643 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4174430 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4360269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4746436 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MAY RECOMMEND MEMBERS TO SERVE AS DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS HAVE THE AUTHORITY TO VOTE ON POLICY MATTERS AND RESOLUTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD IS REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD'S PERSONNEL COMMITTEE EVALUATES THE ADMINISTRATOR AND PRESENTS TO BOARD FOR APPROVAL OF SALARY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES TO BE EVALUATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1400 ODAY ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MERRILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54452 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SISTERS OF MERCY OF THE HOLY CROSS OF MERRIL WI INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASSISTED LIVING FOR THE ELDERLY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,501,305
- Liabilities
- $1,085,774
- Net assets
- $2,415,531
- Revenue
- $4,174,430
- Expenses
- $4,188,462
- Net income
- -$14,032