Civic Intelligence

Rolling Meadows Homes Cooperative

990 • Fiscal year 2021 • EIN 39-1727720

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

12.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

144%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,520,417

Down $56,833 (-0.6%) from 2020

Net Assets

Down

-$264,895

Down $546,548 (-194%) from 2020

Liabilities

Up

$9,785,312

Up $489,715 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$800,544

Up $472,861 (+144%) from 2020

Expenses

Up

$1,347,092

Up $419,492 (+45%) from 2020

Net Income

Up

-$546,548

Up $53,369 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$9,520,417
Liabilities$9,785,312
Net Assets-$264,895
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$800,544
Expenses$1,347,092
Net Income-$546,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$800,544
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$668,112$611,275▼ $56,837
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$9,577,250$9,520,417▼ $56,833
Other Assets Total-$4-
Liabilities
Other Liabilities$9,295,597$9,786,597▲ $491,000
Accounts Payable and Accrued Expenses-$-1,285-
Total Liabilities$9,295,597$9,785,312▲ $489,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,653$-264,895▼ $546,548
Total Net Assets Fund Balance$281,653$-264,895▼ $546,548
Total Liabilities and Net Assets / Fund Balance$9,577,250$9,520,417▼ $56,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,909,138--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ray LukesicPresident
Loralee CameronVice President
Elly LowerySecretary
Pat StrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$800,283
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$-546,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,092
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$221,053$515-$221,568
Other Expenses$79,374--$79,374
Insurance-$30,924-$30,924
Fees for Services Management-$11,616-$11,616
Fees for Services Accounting-$770-$770
Office Expenses-$389-$389
Total Functional Expenses$1,302,878$44,214$0$1,347,092
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$9,686,997
Deposit Payable-appel$92,160
Resident Reservation Fees$6,000
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed return”

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
Ray Lukesic
Title
President
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

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

“APPLIANCE REPAIRS: Column (A) - Total = $7646; Column (B) - Program Services = $7646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“APPLIANCE REPLACEMENT: Column (A) - Total = $15834; Column (B) - Program Services = $15834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“EXTERIOR DOORS & WINDOWS: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERIOR PAINT TRIM: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FLOORING REPLACEMENT: Column (A) - Total = $29565; Column (B) - Program Services = $29565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNACE & FLOOR REPLACEMENT: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNACE/AIR COND SERV: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARAGE DOOR REPAIR: Column (A) - Total = $2779; Column (B) - Program Services = $2779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GENERAL MAINTENANCE: Column (A) - Total = $71348; Column (B) - Program Services = $71348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERIOR PAINTING: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE SUPPLIES: Column (A) - Total = $13734; Column (B) - Program Services = $13734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PILOT: Column (A) - Total = $39864; Column (B) - Program Services = $39864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLUMBING WORK: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL/SALTING: Column (A) - Total = $10045; Column (B) - Program Services = $10045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

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

“UTILTIES: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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/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/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0AMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SHARES OF UNIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927600
IRS990/PYOtherRevenueAmt028179
IRS990/PYProgramServiceRevenueAmt0298937
IRS990/PYRevenuesLessExpensesAmt0-599917
IRS990/PYTotalExpensesAmt0927600
IRS990/PYTotalRevenueAmt0327683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-546548
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/CurrentTaxYearAmt0312283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0488000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04288
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01937930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278700
IRS990ScheduleA/Total509Grp/TotalAmt01937930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08909138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08909138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29686997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36000
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/TotalLiabilityAmt09786597
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 = $7646; Column (B) - Program Services = $7646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLIANCE REPLACEMENT: Column (A) - Total = $15834; Column (B) - Program Services = $15834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERIOR DOORS & WINDOWS: Column (A) - Total = $2247; Column (B) - Program Services = $2247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTERIOR PAINT TRIM: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOORING REPLACEMENT: Column (A) - Total = $29565; Column (B) - Program Services = $29565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNACE & FLOOR REPLACEMENT: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNACE/AIR COND SERV: Column (A) - Total = $2256; Column (B) - Program Services = $2256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARAGE DOOR REPAIR: Column (A) - Total = $2779; Column (B) - Program Services = $2779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL MAINTENANCE: Column (A) - Total = $71348; Column (B) - Program Services = $71348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERIOR PAINTING: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE SUPPLIES: Column (A) - Total = $13734; Column (B) - Program Services = $13734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL: Column (A) - Total = $1905; Column (B) - Program Services = $1905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PILOT: Column (A) - Total = $39864; Column (B) - Program Services = $39864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLUMBING WORK: Column (A) - Total = $8886; Column (B) - Program Services = $8886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SNOW REMOVAL/SALTING: Column (A) - Total = $10045; Column (B) - Program Services = $10045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILTIES: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09577250
IRS990/TotalAssetsEOYAmt09520417
IRS990/TotalAssetsGrp/BOYAmt09577250
IRS990/TotalAssetsGrp/EOYAmt09520417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09295597
IRS990/TotalLiabilitiesEOYAmt09785312
IRS990/TotalLiabilitiesGrp/BOYAmt09295597
IRS990/TotalLiabilitiesGrp/EOYAmt09785312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264895
IRS990/TotalProgramServiceExpensesAmt01302878
IRS990/TotalProgramServiceRevenueAmt0800283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09577250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09520417
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8154
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,520,417
Liabilities
$9,785,312
Net assets
-$264,895
Revenue
$800,544
Expenses
$1,347,092
Net income
-$546,548
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