Civic Intelligence

Lss Housing Eau Claire Inc.

990 • Fiscal year 2020 • EIN 39-1904974

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
6737 W Washington Street No 2275West Allis, WI 53214

(414) 246-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.71x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$448,736

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 689.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$639,851

Down $19,831 (-3.0%) from 2019

Net Assets

Down

$463,079

Down $18,197 (-3.8%) from 2019

Liabilities

Down

$176,772

Down $1,634 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$65,126

Up $2,908 (+4.7%) from 2019

Expenses

Up

$83,323

Up $3,437 (+4.3%) from 2019

Net Income

Down

-$18,197

Down $529 (-3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $778,824Liabilities 2011: $166,050Net Assets 2011: $612,7742011Assets 2012: $758,985Liabilities 2012: $169,404Net Assets 2012: $589,5812012Assets 2013: $740,034Liabilities 2013: $169,817Net Assets 2013: $570,2172013Assets 2014: $715,616Liabilities 2014: $165,641Net Assets 2014: $549,9752014Assets 2015: $700,696Liabilities 2015: $161,750Net Assets 2015: $538,9462015Assets 2016: $697,940Liabilities 2016: $168,971Net Assets 2016: $528,9692016Assets 2017: $680,209Liabilities 2017: $168,452Net Assets 2017: $511,7572017Assets 2018: $664,074Liabilities 2018: $165,130Net Assets 2018: $498,9442018Assets 2019: $659,682Liabilities 2019: $178,406Net Assets 2019: $481,2762019Assets 2020: $639,851Liabilities 2020: $176,772Net Assets 2020: $463,0792020Assets 2021: $615,626Liabilities 2021: $173,090Net Assets 2021: $442,5362021Assets 2022: $604,450Liabilities 2022: $189,587Net Assets 2022: $414,8632022Assets 2023: $591,487Liabilities 2023: $213,755Net Assets 2023: $377,7322023Assets 2024: $579,203Liabilities 2024: $227,033Net Assets 2024: $352,1702024

Highlighted filing

2020

Assets$639,851
Liabilities$176,772
Net Assets$463,079
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,283Expenses 2011: $70,524Net Income 2011: -$23,2412011Revenue 2012: $51,435Expenses 2012: $74,628Net Income 2012: -$23,1932012Revenue 2013: $56,347Expenses 2013: $75,711Net Income 2013: -$19,3642013Revenue 2014: $55,555Expenses 2014: $75,797Net Income 2014: -$20,2422014Revenue 2015: $60,772Expenses 2015: $71,801Net Income 2015: -$11,0292015Revenue 2016: $60,878Expenses 2016: $70,855Net Income 2016: -$9,9772016Revenue 2017: $60,857Expenses 2017: $78,071Net Income 2017: -$17,2142017Revenue 2018: $61,309Expenses 2018: $74,123Net Income 2018: -$12,8142018Revenue 2019: $62,218Expenses 2019: $79,886Net Income 2019: -$17,6682019Revenue 2020: $65,126Expenses 2020: $83,323Net Income 2020: -$18,1972020Revenue 2021: $62,152Expenses 2021: $82,695Net Income 2021: -$20,5432021Revenue 2022: $67,699Expenses 2022: $95,372Net Income 2022: -$27,6732022Revenue 2023: $68,250Expenses 2023: $105,381Net Income 2023: -$37,1312023Revenue 2024: $79,474Expenses 2024: $105,036Net Income 2024: -$25,5622024

Highlighted filing

2020

Revenue$65,126
Expenses$83,323
Net Income-$18,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$65,126
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide low-income housing facilities and services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,141$574,044▼ $20,097
Savings and Temporary Cash Investments$53,633$56,251▲ $2,618
Cash and Non-Interest-Bearing Accounts$7,410$5,302▼ $2,108
Accounts Receivable$1,642$775▼ $867
Prepaid Expenses and Deferred Charges$448$572▲ $124
Total Assets$659,682$639,851▼ $19,831
Other Assets Total$2,408$2,907▲ $499
Liabilities
Other Liabilities$156,703$157,202▲ $499
Accounts Payable and Accrued Expenses$21,703$19,557▼ $2,146
Deferred Revenue$0$13▲ $13
Total Liabilities$178,406$176,772▼ $1,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,276$463,079▼ $18,197
Total Net Assets Fund Balance$481,276$463,079▼ $18,197
Total Liabilities and Net Assets / Fund Balance$659,682$639,851▼ $19,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,804$307,997$786,801
Land$94,933-$94,933
Other Land Buildings$307$2,904$3,211
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dennis HansonVP/asst Secretary$149,438$149,438

Board Members and Trustees

NameTitle
Eric ThomasChair
Hector ColonPresident
Katie BaardsethFirst Vice Chair
Jose OlivieriSecond Vice Chair
Franklin CumberbatchSecretary
Michael LoseneggerTreasurer
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,586
Investment Income
$84
Other Revenue
$456
Change in Net Assets
$-18,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,126
Total Revenue per Form 990
$65,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,970
Salaries, Compensation, and Employee Benefits$18,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,043--$27,043
Depreciation Depletion$22,162--$22,162
Other Salaries and Wages$10,054$3,744-$13,798
Fees for Services Management-$5,154-$5,154
Other Employee Benefits$3,638--$3,638
Office Expenses$3,257--$3,257
Fees for Services Accounting$2,043$960-$3,003
Insurance$1,440--$1,440
Payroll Taxes$641--$641
Pension Plan Contributions$276--$276
Conferences and Meetings-$48-$48
Other Expenses$825$15-$15
Total Functional Expenses$73,402$9,921$0$83,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,323
Total Expenses per Audited Statements$83,323
Total Expenses per Form 990$83,323
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
Other Loans and Notes Payables - Surplus Cash$154,295
Tenant Security Deposits$2,907
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lutheran social services of wisconsin and upper michigan provides management services to the organization including employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filing tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body for the organization.”

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

“Form 990 is provided to the members of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.”

Form 990, Part VI, Section C, Line 19

“The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lss Housing Eau Claire Inc
EIN
39-1904974
Phone
4142462300
Address
6737 W WASHINGTON STREET NO 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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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/Desc0LSS HOUSING, EAU CLAIRE, INC (JEFFERS ROAD APARTMENTS) IS A SERVICE CORPORATION FOR THE PURPOSE OF PROVIDING PREMIER LOW-INCOME HOUSING FACILITIES AND SERVICES FOR OUR TENANTS. JEFFERS ROAD OFFERS 8 UNITS OF SUBSIDIZED HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS IN COOPERATION WITH THE US DEPT. OF HOUSING & URBAN DEVELOPMENT. JEFFERS ROAD IS MANAGED BY LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN WHOSE MISSION IS "ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY." SOME OF THE PROPERTY'S AMENITIES INCLUDE AN ON-SITE MANAGER, COMMUNITY ROOM, ON-SITE LAUNDRY FACILITIES, WELL MAINTAINED LANDSCAPING WITH OUTDOOR SEATING AREA, PETS ALLOWED, SECURE BUILDING, CABLE HOOKUP, AND FURNISHED REFRIGERATORS AND RANGES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276
IRS990/PensionPlanContributionsGrp/TotalAmt0276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt063632
IRS990/PYOtherRevenueAmt0921
IRS990/PYProgramServiceRevenueAmt061061
IRS990/PYRevenuesLessExpensesAmt0-17668
IRS990/PYSalariesCompEmpBnftPaidAmt016254
IRS990/PYTotalExpensesAmt079886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18197
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2016 AMOUNT: $ 790. 2017 AMOUNT: $ 744. 2018 AMOUNT: $ 698. 2019 AMOUNT: $ 636. 2020 AMOUNT: $ 393. TENANT CHARGES - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 11. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 285. 2020 AMOUNT: $ 0. MISC INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 63.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0306031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0306031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083323
IRS990ScheduleD/LandGrp/BookValueAmt094933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS AND NOTES PAYABLES - SURPLUS CASH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574044
IRS990ScheduleD/TotalExpensesPerForm990Amt083323
IRS990ScheduleD/TotalLiabilityAmt0157202
IRS990ScheduleD/TotalRevenuePerForm990Amt065126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083323
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0123392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt252194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2220094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH ARZBECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY OLESZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,851
Liabilities
$176,772
Net assets
$463,079
Revenue
$65,126
Expenses
$83,323
Net income
-$18,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.27$3.52$0.79$1.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.91$2.14$3.78$0.68$1.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.04$1.90$4.15$0.68$0.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.73$4.43$0.62$0.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.40$1.77$4.63$0.65$0.83$0.18
2019Summary only. Only limited summary data is available for this year.$6.60$1.78$4.81$0.62$0.80$0.18
2018Summary only. Only limited summary data is available for this year.$6.64$1.65$4.99$0.61$0.74$0.13
2017Summary only. Only limited summary data is available for this year.$6.80$1.68$5.12$0.61$0.78$0.17
2016Summary only. Only limited summary data is available for this year.$6.98$1.69$5.29$0.61$0.71$0.10
2015Summary only. Only limited summary data is available for this year.$7.01$1.62$5.39$0.61$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$7.16$1.66$5.50$0.56$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$7.40$1.70$5.70$0.56$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$7.59$1.69$5.90$0.51$0.75$0.23
2011Summary only. Only limited summary data is available for this year.$7.79$1.66$6.13$0.47$0.71$0.23