Civic Intelligence

Rodney Scheel House Foundation Ltd.

990 • Fiscal year 2018 • EIN 39-1742330

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileN/A
2815 Hauk StMadison, WI 53704-5158

(608) 258-2080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,220,522

Down $47,976 (-3.8%) from 2017

Net Assets

Down

-$370,399

Down $54,750 (-17%) from 2017

Liabilities

Up

$1,590,921

Up $6,774 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$298,512

Up $13,396 (+4.7%) from 2017

Expenses

Up

$306,819

Up $32,023 (+12%) from 2017

Net Income

Down

-$8,307

Down $18,627 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,360,412Liabilities 2010: $1,583,700Net Assets 2010: -$223,2882010Assets 2011: $1,343,288Liabilities 2011: $1,587,735Net Assets 2011: -$244,4472011Assets 2012: $1,338,875Liabilities 2012: $1,585,236Net Assets 2012: -$246,3612012Assets 2013: $1,326,403Liabilities 2013: $1,586,425Net Assets 2013: -$260,0222013Assets 2014: $1,288,258Liabilities 2014: $1,586,703Net Assets 2014: -$298,4452014Assets 2015: $1,243,476Liabilities 2015: $1,579,292Net Assets 2015: -$335,8162015Assets 2016: $1,257,701Liabilities 2016: $1,583,670Net Assets 2016: -$325,9692016Assets 2017: $1,268,498Liabilities 2017: $1,584,147Net Assets 2017: -$315,6492017Assets 2018: $1,220,522Liabilities 2018: $1,590,921Net Assets 2018: -$370,3992018Assets 2019: $1,217,596Liabilities 2019: $1,634,841Net Assets 2019: -$417,2452019Assets 2020: $1,186,548Liabilities 2020: $1,583,368Net Assets 2020: -$396,8202020Assets 2021: $1,172,767Liabilities 2021: $1,600,691Net Assets 2021: -$427,9242021Assets 2022: $1,150,517Liabilities 2022: $1,593,936Net Assets 2022: -$443,4192022Assets 2023: $1,188,675Liabilities 2023: $1,597,807Net Assets 2023: -$409,1322023Assets 2024: $1,190,687Liabilities 2024: $1,597,786Net Assets 2024: -$407,0992024

Highlighted filing

2018

Assets$1,220,522
Liabilities$1,590,921
Net Assets-$370,399
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $223,5212010Expenses 2011: $242,4642011Expenses 2012: $229,8562012Revenue 2013: $218,692Expenses 2013: $232,353Net Income 2013: -$13,6612013Revenue 2014: $217,866Expenses 2014: $256,289Net Income 2014: -$38,4232014Revenue 2015: $235,190Expenses 2015: $272,561Net Income 2015: -$37,3712015Revenue 2016: $255,368Expenses 2016: $245,521Net Income 2016: $9,8472016Revenue 2017: $285,116Expenses 2017: $274,796Net Income 2017: $10,3202017Revenue 2018: $298,512Expenses 2018: $306,819Net Income 2018: -$8,3072018Revenue 2019: $284,730Expenses 2019: $331,576Net Income 2019: -$46,8462019Revenue 2020: $292,190Expenses 2020: $271,765Net Income 2020: $20,4252020Revenue 2021: $282,763Expenses 2021: $313,867Net Income 2021: -$31,1042021Revenue 2022: $324,501Expenses 2022: $339,996Net Income 2022: -$15,4952022Revenue 2023: $330,661Expenses 2023: $296,374Net Income 2023: $34,2872023Revenue 2024: $322,867Expenses 2024: $320,834Net Income 2024: $2,0332024

Highlighted filing

2018

Revenue$298,512
Expenses$306,819
Net Income-$8,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$298,512
Mission and Program Overview

Mission

The mission of the rodney scheel house foundation is to make available affordable apartments to be known as the rodney scheel house, where low income families with a member disabled by hiv can make their home and live independently in a caring community.

The rodney scheel house foundation provides affordable housing for low-income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,631$807,355▼ $16,276
Savings and Temporary Cash Investments$395,113$389,743▼ $5,370
Cash and Non-Interest-Bearing Accounts$32,852$10,770▼ $22,082
Accounts Receivable$4,186$6,446▲ $2,260
Pledges and Grants Receivable$5,846$4,381▼ $1,465
Prepaid Expenses and Deferred Charges$6,870$1,827▼ $5,043
Total Assets$1,268,498$1,220,522▼ $47,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,429$1,572,429→ $0
Accounts Payable and Accrued Expenses$2,977$9,603▲ $6,626
Other Liabilities$4,547$5,501▲ $954
Deferred Revenue$4,194$3,388▼ $806
Total Liabilities$1,584,147$1,590,921▲ $6,774
Net Assets / Fund Balance
Unrestricted Net Assets$-315,649$-370,399▼ $54,750
Total Net Assets Fund Balance$-315,649$-370,399▼ $54,750
Total Liabilities and Net Assets / Fund Balance$1,268,498$1,220,522▼ $47,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,336$900,978$1,552,314
Land$154,600-$154,600
Other Land Buildings$1,419$33,469$34,888
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Hagner CampbellPresident
Noah CarrilloVice President
James CaldwellDirector
Jason VangalisDirector
Jessica ReillyDirector
Nicole SolheimDirector
Phong NguyenDirector
Caitlin SingletonSectretary
Curt PeerenboomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fgs The Restoration CompanyFlood Restoration4801 TRADEWINDS PARKWAY, Madison, WI 53718$249,599
Revenue and Support

Revenue Composition

Contributions and Grants
$224,821
Program Service Revenue
$71,694
Investment Income
$1,997
Other Revenue
$0
All Other Contributions
$17,431
Change in Net Assets
$-8,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$298,512
Total Revenue per Form 990
$298,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,819
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
Occupancy$161,992--$161,992
Fees for Services Other$47,197$1,828-$49,025
Depreciation Depletion$42,855--$42,855
Fees for Services Accounting-$19,658-$19,658
Fees for Services Management-$14,951-$14,951
Other Expenses$5,303$4,502-$9,805
Office Expenses$4,348$3,928-$8,276
Advertising-$257-$257
Total Functional Expenses$261,695$45,124$0$306,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,819
Total Expenses per Audited Statements$306,819
Total Expenses per Form 990$306,819
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rodney Scheel House Foundation Ltd
EIN
39-1742330
Phone
6082582080
Address
2815 HAUK ST, MADISON, WI 53704-5158

Signing Officer

Name
Carlos Marquez
Title
Treasurer
Phone
6082582080
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Marquez
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Residential property managing services: program service expenses 47,197. Management and general expenses 1,828. Fundraising expenses 0. Total expenses 49,025.”

FORM 990, PART XI, LINE 9:

“Residual receipts loss -10,507. Flood loss -35,936.”

Raw XML AppendixShowing 400 of 438 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/PYRevenuesLessExpensesAmt010320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0984245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984245
IRS990ScheduleA/TotalSupportAmt0988569
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306819
IRS990ScheduleD/LandGrp/BookValueAmt0154600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807355
IRS990ScheduleD/TotalExpensesPerForm990Amt0306819
IRS990ScheduleD/TotalLiabilityAmt05501
IRS990ScheduleD/TotalRevenuePerForm990Amt0298512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL PROPERTY MANAGING SERVICES: PROGRAM SERVICE EXPENSES 47,197. MANAGEMENT AND GENERAL EXPENSES 1,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESIDUAL RECEIPTS LOSS -10,507. FLOOD LOSS -35,936.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391279307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPAIRS AND WEATHERIZATION FOR LOW-INCOME HOMEOWNERS AND OCCUPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03841 KIPP ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537186878
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268498
IRS990/TotalAssetsEOYAmt01220522
IRS990/TotalAssetsGrp/BOYAmt01268498
IRS990/TotalAssetsGrp/EOYAmt01220522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584147
IRS990/TotalLiabilitiesEOYAmt01590921
IRS990/TotalLiabilitiesGrp/BOYAmt01584147
IRS990/TotalLiabilitiesGrp/EOYAmt01590921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-315649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-370399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261695
IRS990/TotalProgramServiceRevenueAmt071694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-315649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-370399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 HAUK ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537045158

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,522
Liabilities
$1,590,921
Net assets
-$370,399
Revenue
$298,512
Expenses
$306,819
Net income
-$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.59$0.44$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.58$0.40$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.63$0.42$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.59$0.37$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.58$0.32$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.58$0.33$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.58$0.34$0.24$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.30$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.58$0.22$0.22