Civic Intelligence

Rolling Meadows Homes Cooperative Co Carryl Co

EIN 39-1727720 • 501(c)3 • Madison, WI

Profile

Provide senior citizen housing

PO Box 8154Madison, WI 53708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

30.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,798,097

Up $76,010 (+0.8%) from 2023

Liabilities

Up

$12,643,597

Up $892,087 (+7.6%) from 2023

Net Assets

Down

-$2,845,500

Down $816,077 (-40%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$409,249

Down $145,171 (-26%) from 2023

Expenses

Down

$1,251,317

Down $25,572 (-2.0%) from 2023

Net Income

Down

-$842,068

Down $119,599 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,340,298Liabilities 2012: $7,758,962Net Assets 2012: $1,581,3362012Assets 2013: $9,520,136Liabilities 2013: $7,846,923Net Assets 2013: $1,673,2132013Assets 2014: $9,951,698Liabilities 2014: $8,248,163Net Assets 2014: $1,703,5352014Assets 2015: $9,993,368Liabilities 2015: $8,247,101Net Assets 2015: $1,746,2672015Assets 2016: $9,959,784Liabilities 2016: $8,445,668Net Assets 2016: $1,514,1162016Assets 2017: $9,990,433Liabilities 2017: $9,016,409Net Assets 2017: $974,0242017Assets 2018: $9,997,334Liabilities 2018: $9,557,827Net Assets 2018: $439,5072018Assets 2019: $9,687,210Liabilities 2019: $9,930,716Net Assets 2019: -$243,5062019Assets 2020: $9,577,250Liabilities 2020: $9,295,597Net Assets 2020: $281,6532020Assets 2021: $9,520,417Liabilities 2021: $9,785,312Net Assets 2021: -$264,8952021Assets 2022: $9,529,750Liabilities 2022: $10,805,074Net Assets 2022: -$1,275,3242022Assets 2023: $9,722,087Liabilities 2023: $11,751,510Net Assets 2023: -$2,029,4232023Assets 2024: $9,798,097Liabilities 2024: $12,643,597Net Assets 2024: -$2,845,5002024

Highlighted filing

2024

Assets$9,798,097
Liabilities$12,643,597
Net Assets-$2,845,500
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $289,288Expenses 2012: $188,283Net Income 2012: $101,0052012Revenue 2013: $367,811Expenses 2013: $275,614Net Income 2013: $92,1972013Revenue 2014: $391,297Expenses 2014: $360,016Net Income 2014: $31,2812014Revenue 2015: $322,795Expenses 2015: $280,066Net Income 2015: $42,7292015Revenue 2016: $324,546Expenses 2016: $328,170Net Income 2016: -$3,6242016Revenue 2017: $629,645Expenses 2017: $1,182,907Net Income 2017: -$553,2622017Revenue 2018: $278,222Expenses 2018: $812,739Net Income 2018: -$534,5172018Revenue 2019: $284,305Expenses 2019: $967,318Net Income 2019: -$683,0132019Revenue 2020: $327,683Expenses 2020: $927,600Net Income 2020: -$599,9172020Revenue 2021: $800,544Expenses 2021: $1,347,092Net Income 2021: -$546,5482021Revenue 2022: $511,087Expenses 2022: $1,521,516Net Income 2022: -$1,010,4292022Revenue 2023: $554,420Expenses 2023: $1,276,889Net Income 2023: -$722,4692023Revenue 2024: $409,249Expenses 2024: $1,251,317Net Income 2024: -$842,0682024

Highlighted filing

2024

Revenue$409,249
Expenses$1,251,317
Net Income-$842,068
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,798,097
Liabilities
$12,643,597
Net assets
-$2,845,500
Revenue
$409,249
Expenses
$1,251,317
Net income
-$842,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$12.6$2.85$0.41$1.25$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.72$11.8$2.03$0.55$1.28$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.53$10.8$1.28$0.51$1.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$9.52$9.79$0.26$0.80$1.35$0.55
2020Detailed filing. Detailed filing data is available for this year.$9.58$9.30$0.28$0.33$0.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.69$9.93$0.24$0.28$0.97$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.00$9.56$0.44$0.28$0.81$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.99$9.02$0.97$0.63$1.18$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.96$8.45$1.51$0.32$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.99$8.25$1.75$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$9.95$8.25$1.70$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$9.52$7.85$1.67$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$9.34$7.76$1.58$0.29$0.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$409,249
Mission and Program Overview

Mission

Provide senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,909,138$8,909,138→ $0
Cash and Non-Interest-Bearing Accounts$812,949$877,869▲ $64,920
Accounts Receivable-$11,090-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,722,087$9,798,097▲ $76,010
Other Assets Total-$0-
Liabilities
Other Liabilities$11,679,397$12,643,597▲ $964,200
Accounts Payable and Accrued Expenses$72,113--
Total Liabilities$11,751,510$12,643,597▲ $892,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,029,423$-2,845,500▼ $816,077
Total Net Assets Fund Balance$-2,029,423$-2,845,500▼ $816,077
Total Liabilities and Net Assets / Fund Balance$9,722,087$9,798,097▲ $76,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,909,138--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ray LukesicPresident
Elly LoweryVice President
Pat StrattonDirector
Loralee CameronSecretary
Cliff WooleverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,336
Investment Income
$5,913
Other Revenue
$0
Change in Net Assets
$-842,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$225,460--$225,460
Insurance$114,628--$114,628
Other Expenses$91,713--$91,713
Fees for Services Management$12,672--$12,672
Fees for Services Accounting$913--$913
Office Expenses$58--$58
Total Functional Expenses$1,251,317$0$0$1,251,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity of Home Sales$12,541,997
Deposit Payable-appel$92,160
Resident Reservation Fees$8,000
Due to Restoration Reserve$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“The carryl company, 4915 monona drive, monona, wi 53716”

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

“Board of directors reviewed return”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rolling Meadows Homes Cooperative
EIN
39-1727720
Phone
6082229580
Address
PO BOX 8154, MADISON, WI 53708

Signing Officer

Name
Ray Lukesic
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“APPLIANCE REPAIRS: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“APPLIANCE REPLACEMENT: Column (A) - Total = $8561; Column (B) - Program Services = $8561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAPITAL EXPENSES-OTHER: Column (A) - Total = $51055; Column (B) - Program Services = $51055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCRETE REPAIRS/REPLACEMENT: Column (A) - Total = $42630; Column (B) - Program Services = $42630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERIOR DOORS & WINDOWS: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLOORING REPLACEMENT: Column (A) - Total = $32007; Column (B) - Program Services = $32007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNACE & AIR REPLACEMENT: Column (A) - Total = $36791; Column (B) - Program Services = $36791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNACE/AIR COND SERV: Column (A) - Total = $10987; Column (B) - Program Services = $10987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARAGE DOOR REPAIR: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERIOR PAINTING: Column (A) - Total = $6892; Column (B) - Program Services = $6892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $11925; Column (B) - Program Services = $11925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAVING/CONCRETE: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLUMBING WORK: Column (A) - Total = $12007; Column (B) - Program Services = $12007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL/SALTING: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILTIES: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= $25991”

Raw XML AppendixShowing 400 of 425 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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IRS990/MissionDesc0PROVIDE SENIOR CITIZEN HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2029423
IRS990/NetAssetsOrFundBalancesEOYAmt0-2845500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2029423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2845500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYOUT OF UNIT SHARES
IRS990/OtherExpensesGrp/Desc1RESTORATION LABOR & SUPPLIES
IRS990/OtherExpensesGrp/Desc2GROUNDS/LANDSCAPING
IRS990/OtherExpensesGrp/Desc3GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0583755
IRS990/OtherExpensesGrp/ProgramServicesAmt1129235
IRS990/OtherExpensesGrp/ProgramServicesAmt292883
IRS990/OtherExpensesGrp/ProgramServicesAmt391713
IRS990/OtherExpensesGrp/TotalAmt0583755
IRS990/OtherExpensesGrp/TotalAmt1129235
IRS990/OtherExpensesGrp/TotalAmt292883
IRS990/OtherExpensesGrp/TotalAmt391713
IRS990/OtherLiabilitiesGrp/BOYAmt011679397
IRS990/OtherLiabilitiesGrp/EOYAmt012643597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SHARES OF UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01276889
IRS990/PYProgramServiceRevenueAmt0546800
IRS990/PYRevenuesLessExpensesAmt0-722469
IRS990/PYTotalExpensesAmt01276889
IRS990/PYTotalRevenueAmt0554420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-842068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0488000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01099220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298937
IRS990ScheduleA/Total509Grp/TotalAmt01099220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08909138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08909138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212541997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE-APPEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESTORATION RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUITY OF HOME SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT RESERVATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08909138
IRS990ScheduleD/TotalLiabilityAmt012643597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M BRENZEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARRYL COMPANY, 4915 MONONA DRIVE, MONONA, WI 53716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLIANCE REPAIRS: Column (A) - Total = $1219; Column (B) - Program Services = $1219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLIANCE REPLACEMENT: Column (A) - Total = $8561; Column (B) - Program Services = $8561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENSES-OTHER: Column (A) - Total = $51055; Column (B) - Program Services = $51055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCRETE REPAIRS/REPLACEMENT: Column (A) - Total = $42630; Column (B) - Program Services = $42630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERIOR DOORS & WINDOWS: Column (A) - Total = $1088; Column (B) - Program Services = $1088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOORING REPLACEMENT: Column (A) - Total = $32007; Column (B) - Program Services = $32007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNACE & AIR REPLACEMENT: Column (A) - Total = $36791; Column (B) - Program Services = $36791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNACE/AIR COND SERV: Column (A) - Total = $10987; Column (B) - Program Services = $10987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARAGE DOOR REPAIR: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERIOR PAINTING: Column (A) - Total = $6892; Column (B) - Program Services = $6892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE SUPPLIES: Column (A) - Total = $11925; Column (B) - Program Services = $11925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAVING/CONCRETE: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $1201; Column (B) - Program Services = $1201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PLUMBING WORK: Column (A) - Total = $12007; Column (B) - Program Services = $12007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNOW REMOVAL/SALTING: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILTIES: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20= $25991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09722087
IRS990/TotalAssetsEOYAmt09798097
IRS990/TotalAssetsGrp/BOYAmt09722087
IRS990/TotalAssetsGrp/EOYAmt09798097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251317
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011751510
IRS990/TotalLiabilitiesEOYAmt012643597
IRS990/TotalLiabilitiesGrp/BOYAmt011751510
IRS990/TotalLiabilitiesGrp/EOYAmt012643597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2029423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2845500
IRS990/TotalProgramServiceExpensesAmt01251317
IRS990/TotalProgramServiceRevenueAmt0403336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09722087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09798097
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8154
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LUKESIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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