Civic Intelligence

Rolling Meadows Homes Cooperative

990 • Fiscal year 2017 • EIN 39-1727720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 8154Madison, WI 53708

(608) 222-9580

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

14.32x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,990,433

Up $30,649 (+0.3%) from 2016

Net Assets

Down

$974,024

Down $540,092 (-36%) from 2016

Liabilities

Up

$9,016,409

Up $570,741 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Up

$629,645

Up $305,099 (+94%) from 2016

Expenses

Up

$1,182,907

Up $854,737 (+260%) from 2016

Net Income

Down

-$553,262

Down $549,638 (-15167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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: $9,959,784Liabilities 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

2017

Assets$9,990,433
Liabilities$9,016,409
Net Assets$974,024
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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: $324,546Expenses 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

2017

Revenue$629,645
Expenses$1,182,907
Net Income-$553,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$629,645
Mission and Program Overview

Mission

Provide senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,123,846$9,123,846→ $0
Cash and Non-Interest-Bearing Accounts$858,278$866,553▲ $8,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$9,982,157$9,990,433▲ $8,276
Other Assets Total$33$34▲ $1
Liabilities
Other Liabilities$8,454,871$9,016,409▲ $561,538
Total Liabilities$8,454,871$9,016,409▲ $561,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,286$974,024▼ $553,262
Total Net Assets Fund Balance$1,527,286$974,024▼ $553,262
Total Liabilities and Net Assets / Fund Balance$9,982,157$9,990,433▲ $8,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,123,846--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Maynard StoehrPresident
Kathy DanielsonVice President
Nancy AllenSecretary
Rex DachenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,700
Investment Income
$945
Other Revenue
$0
Change in Net Assets
$-553,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,907
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$171,179$688-$171,867
Other Expenses$40,764--$40,764
Insurance-$26,164-$26,164
Fees for Services Management-$12,672-$12,672
Interest$9,250--$9,250
Office Expenses-$2,098-$2,098
Fees for Services Accounting-$800-$800
Fees for Services Legal-$262-$262
Advertising-$101-$101
Total Functional Expenses$1,140,122$42,785$0$1,182,907
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$8,871,986
Deposit Payable-appel$92,160
Resident Reservation Fees$31,000
Loans From Owners Due Upon Sale$16,500
Prepaid Fees$4,703
Cell Memorial Fund$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Maynard Stoehr
Title
President
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
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: Other Expenses

“APPLIANCE REPAIRS: Column (A) - Total = $15651; Column (B) - Program Services = $15651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING (WINDOW): Column (A) - Total = $3167; Column (B) - Program Services = $3167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCRETE REPAIRS/REPLACEMENT: Column (A) - Total = $34095; Column (B) - Program Services = $34095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERIOR DOORS & WINDOWS: Column (A) - Total = $4130; Column (B) - Program Services = $4130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERIOR PAINTING: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERIOR/INTERIOR MNTC: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNACE & FLOOR REPLACEMENT: Column (A) - Total = $20855; Column (B) - Program Services = $20855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNACE/AIR COND SERV: Column (A) - Total = $21629; Column (B) - Program Services = $21629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERIOR PAINTING: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MONTHLY MAINT/GRDS/SNOW EXP: Column (A) - Total = $13632; Column (B) - Program Services = $13632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1930; Column (B) - Program Services = $1930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PILOT: Column (A) - Total = $38316; Column (B) - Program Services = $38316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLUMBING WORK: Column (A) - Total = $2702; Column (B) - Program Services = $2702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL/SALTING: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILTIES: Column (A) - Total = $1157; Column (B) - Program Services = $1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt0715162
IRS990/OtherExpensesGrp/ProgramServicesAmt1114803
IRS990/OtherExpensesGrp/ProgramServicesAmt288964
IRS990/OtherExpensesGrp/ProgramServicesAmt340764
IRS990/OtherExpensesGrp/TotalAmt0715162
IRS990/OtherExpensesGrp/TotalAmt1114803
IRS990/OtherExpensesGrp/TotalAmt288964
IRS990/OtherExpensesGrp/TotalAmt340764
IRS990/OtherLiabilitiesGrp/BOYAmt08454871
IRS990/OtherLiabilitiesGrp/EOYAmt09016409
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/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF SHARES OF UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328170
IRS990/PYProgramServiceRevenueAmt0327690
IRS990/PYRevenuesLessExpensesAmt01216
IRS990/PYTotalExpensesAmt0328170
IRS990/PYTotalRevenueAmt0329386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-553262
IRS990/RegularMonitoringEnfrcInd0false
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05201
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01685734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367370
IRS990ScheduleA/Total509Grp/TotalAmt01685734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09123846
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09123846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28871986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt531000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CELL MEMORIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE-APPEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUITY OF HOME SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS FROM OWNERS DUE UPON SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RESIDENT RESERVATION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09123846
IRS990ScheduleD/TotalLiabilityAmt09016409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
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
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLIANCE REPAIRS: Column (A) - Total = $15651; Column (B) - Program Services = $15651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING (WINDOW): Column (A) - Total = $3167; Column (B) - Program Services = $3167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCRETE REPAIRS/REPLACEMENT: Column (A) - Total = $34095; Column (B) - Program Services = $34095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERIOR DOORS & WINDOWS: Column (A) - Total = $4130; Column (B) - Program Services = $4130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERIOR PAINTING: Column (A) - Total = $4794; Column (B) - Program Services = $4794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERIOR/INTERIOR MNTC: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNACE & FLOOR REPLACEMENT: Column (A) - Total = $20855; Column (B) - Program Services = $20855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNACE/AIR COND SERV: Column (A) - Total = $21629; Column (B) - Program Services = $21629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERIOR PAINTING: Column (A) - Total = $4422; Column (B) - Program Services = $4422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE SUPPLIES: Column (A) - Total = $4116; Column (B) - Program Services = $4116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MONTHLY MAINT/GRDS/SNOW EXP: Column (A) - Total = $13632; Column (B) - Program Services = $13632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $1930; Column (B) - Program Services = $1930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PILOT: Column (A) - Total = $38316; Column (B) - Program Services = $38316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLUMBING WORK: Column (A) - Total = $2702; Column (B) - Program Services = $2702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNOW REMOVAL/SALTING: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILTIES: Column (A) - Total = $1157; Column (B) - Program Services = $1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09982157
IRS990/TotalAssetsEOYAmt09990433
IRS990/TotalAssetsGrp/BOYAmt09982157
IRS990/TotalAssetsGrp/EOYAmt09990433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08454871
IRS990/TotalLiabilitiesEOYAmt09016409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,990,433
Liabilities
$9,016,409
Net assets
$974,024
Revenue
$629,645
Expenses
$1,182,907
Net income
-$553,262
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