Civic Intelligence

Rolling Meadows Homes Cooperative

990 • Fiscal year 2016 • EIN 39-1727720

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
C/O the Carryl Company LLC PO Box 8Madison, WI 53708

(608) 222-9580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,958,809

Down $34,559 (-0.3%) from 2015

Net Assets

Down

$1,514,141

Down $232,126 (-13%) from 2015

Liabilities

Up

$8,444,668

Up $197,567 (+2.4%) from 2015

Revenue And Expenses

Revenue

Up

$324,571

Up $1,776 (+0.6%) from 2015

Expenses

Up

$328,170

Up $48,104 (+17%) from 2015

Net Income

Down

-$3,599

Down $46,328 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$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: $9,958,809Liabilities 2016: $8,444,668Net Assets 2016: $1,514,1412016Assets 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

2016

Assets$9,958,809
Liabilities$8,444,668
Net Assets$1,514,141
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $324,571Expenses 2016: $328,170Net Income 2016: -$3,5992016Revenue 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

2016

Revenue$324,571
Expenses$328,170
Net Income-$3,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$324,571
Mission and Program Overview

Mission

Provide senior citizen housing

Provide Senior Citien Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,118,362$9,118,362→ $0
Rtn Earn Endowment Incm Other Fnds$1,746,267$1,514,141▼ $232,126
Savings and Temporary Cash Investments$855,715$782,012▼ $73,703
Cash and Non-Interest-Bearing Accounts$28,107$75,961▲ $47,854
Loans From Officers Directors$66,500$59,500▼ $7,000
Accounts Receivable$-14,333$-23,043▼ $8,710
Total Assets$9,993,368$9,958,809▼ $34,559
Other Assets Total$5,517$5,517→ $0
Liabilities
Other Liabilities$8,180,601$8,385,168▲ $204,567
Total Liabilities$8,247,101$8,444,668▲ $197,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,746,267$1,514,141▼ $232,126
Total Liabilities and Net Assets / Fund Balance$9,993,368$9,958,809▼ $34,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,118,362-$9,118,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maynard StoehrPresident
Kathy DanielsonVice President
Nancy AllenMember
Kristine CarlsonSecretary
Rex DachenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,180
Investment Income
$1,391
Other Revenue
$0
Change in Net Assets
$-3,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,170
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
Insurance$23,931$0$0$23,931
Fees for Services Management$12,672$0$0$12,672
Fees for Services Accounting$7,300$0$0$7,300
Fees for Services Legal$1,211$0$0$1,211
Other Expenses$1,067$0$0$1,067
Office Expenses$920$0$0$920
Interest$408$0$0$408
Total Functional Expenses$328,170$0$0$328,170
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
Loans from Officers, Directors, Trustees, and Key Employees$66,500$59,500▼ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
90% Equity of Homes Sales$8,267,948
Deposit Payable Member, Appel$92,160
Reservation Fee Payments & Deposits$25,000
Memorial Fund Flowers$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rolling Meadows Homes Cooperative
EIN
39-1727720
Phone
6082229580
Address
C/O the Carryl Company LLC PO Box 8, Madison, WI 53708

Signing Officer

Name
Maynard Stoehr
Title
President
Phone
6082229580
Signed
2017-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maynard Stoehr
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Krattiger Accounting Services
Address
8676 W MINERAL POINT RD, CROSS PLAINS, WI 53528
Preparer
Bonnie Krattiger
Phone
6085166109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No Formal reveiw was or will be conducted”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon written request to Rolling Meadows Homes Cooperative, C/O the Carryl Company, LLC 4915 Monona Drive, Ste #206, Monona, WI 53716”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt85000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt910000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M BRENZEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1S CANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2R M CUTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3C CYBART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4K DANIELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5D DAVIDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6K KREGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7R E LANGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8M STACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9J STATZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10M STOEHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11P R SWANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt9Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt10Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt11Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11true
IRS990ScheduleL/TotalBalanceDueAmt059500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Formal reveiw was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon written request to Rolling Meadows Homes Cooperative, C/O the Carryl Company, LLC 4915 Monona Drive, Ste #206, Monona, WI 53716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09993368
IRS990/TotalAssetsEOYAmt09958809
IRS990/TotalAssetsGrp/BOYAmt09993368
IRS990/TotalAssetsGrp/EOYAmt09958809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,958,809
Liabilities
$8,444,668
Net assets
$1,514,141
Revenue
$324,571
Expenses
$328,170
Net income
-$3,599
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
2016Detailed filing. Detailed filing data is available for this year.$9.96$8.44$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