Civic Intelligence

Sinsinawa Nursing Inc

990 • Fiscal year 2017 • EIN 39-1958028

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
585 County Road ZSinisnawa, WI 53824-9700

(608) 748-4411

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,267,564

Down $307,784 (-6.7%) from 2016

Net Assets

Down

$1,397,500

Down $595,285 (-30%) from 2016

Liabilities

Up

$2,870,064

Up $287,501 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$3,591,222

Down $137,595 (-3.7%) from 2016

Expenses

Down

$4,173,340

Down $196,186 (-4.5%) from 2016

Net Income

Up

-$582,118

Up $58,591 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,722,382Liabilities 2012: $2,004,350Net Assets 2012: $2,718,0322012Assets 2013: $4,722,372Liabilities 2013: $1,925,879Net Assets 2013: $2,796,4932013Assets 2014: $4,995,975Liabilities 2014: $2,173,182Net Assets 2014: $2,822,7932014Assets 2015: $4,852,454Liabilities 2015: $2,218,960Net Assets 2015: $2,633,4942015Assets 2016: $4,575,348Liabilities 2016: $2,582,563Net Assets 2016: $1,992,7852016Assets 2017: $4,267,564Liabilities 2017: $2,870,064Net Assets 2017: $1,397,5002017Assets 2018: $4,151,617Liabilities 2018: $3,260,807Net Assets 2018: $890,8102018Assets 2019: $3,879,227Liabilities 2019: $3,920,924Net Assets 2019: -$41,6972019Assets 2020: $4,038,940Liabilities 2020: $1,326,497Net Assets 2020: $2,712,4432020Assets 2021: $3,412,383Liabilities 2021: $703,120Net Assets 2021: $2,709,2632021Assets 2022: $3,459,336Liabilities 2022: $464,206Net Assets 2022: $2,995,1302022Assets 2023: $3,388,346Liabilities 2023: $777,208Net Assets 2023: $2,611,1382023Assets 2024: $3,449,085Liabilities 2024: $1,292,312Net Assets 2024: $2,156,7732024

Highlighted filing

2017

Assets$4,267,564
Liabilities$2,870,064
Net Assets$1,397,500
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,547,218Expenses 2012: $3,070,433Net Income 2012: $476,7852012Revenue 2013: $3,345,510Expenses 2013: $3,117,049Net Income 2013: $228,4612013Revenue 2014: $3,466,855Expenses 2014: $3,440,555Net Income 2014: $26,3002014Revenue 2015: $3,499,128Expenses 2015: $3,688,427Net Income 2015: -$189,2992015Revenue 2016: $3,728,817Expenses 2016: $4,369,526Net Income 2016: -$640,7092016Revenue 2017: $3,591,222Expenses 2017: $4,173,340Net Income 2017: -$582,1182017Revenue 2018: $3,605,795Expenses 2018: $4,112,485Net Income 2018: -$506,6902018Revenue 2019: $3,419,670Expenses 2019: $4,352,177Net Income 2019: -$932,5072019Revenue 2020: $7,500,734Expenses 2020: $4,746,594Net Income 2020: $2,754,1402020Revenue 2021: $7,285,712Expenses 2021: $4,576,449Net Income 2021: $2,709,2632021Revenue 2022: $4,005,227Expenses 2022: $3,719,360Net Income 2022: $285,8672022Revenue 2023: $5,351,078Expenses 2023: $5,735,070Net Income 2023: -$383,9922023Revenue 2024: $7,105,377Expenses 2024: $7,559,742Net Income 2024: -$454,3652024

Highlighted filing

2017

Revenue$3,591,222
Expenses$4,173,340
Net Income-$582,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,591,222
Mission and Program Overview

Mission

To organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,635,636$3,458,467▼ $177,169
Intangible Assets$423,093$405,637▼ $17,456
Accounts Receivable$358,004$214,743▼ $143,261
Cash and Non-Interest-Bearing Accounts$88,662$177,051▲ $88,389
Prepaid Expenses and Deferred Charges$40,215$11,666▼ $28,549
Total Assets$4,545,610$4,267,564▼ $278,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,429$1,326,220▼ $112,209
Other Liabilities$614,521$1,090,713▲ $476,192
Accounts Payable and Accrued Expenses$513,042$453,131▼ $59,911
Total Liabilities$2,565,992$2,870,064▲ $304,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,618$1,397,500▼ $582,118
Total Net Assets Fund Balance$1,979,618$1,397,500▼ $582,118
Total Liabilities and Net Assets / Fund Balance$4,545,610$4,267,564▼ $278,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,309,220$2,247,187$5,556,407
Equipment$129,246$742,965$872,211
Land$15,000-$15,000
Leasehold Improvements$5,001$389$5,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pamela Mitchell OpChair / Director
Elizabeth Pawlicki OpVice Chair / Director
Angelo Collins OpDirector
Antoinette Harris OpDirector
Colleen Settles OpDirector
Patricia Beckman OpDirector
Maryann Tranel OpSecretary
Kathleen Theis OpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity HealthOperations Management20555 VICTOR PARKWAY, Livonia, MI 48152$221,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,601,617
Investment Income
$338
Other Revenue
$-10,733
Change in Net Assets
$-582,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,173,340
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$324,656--$324,656
Fees for Services Management-$221,546-$221,546
Depreciation Depletion$205,220--$205,220
Fees for Services Other$123,986--$123,986
Other Expenses$119,025--$119,025
Interest-$32,752-$32,752
Fees for Services Legal-$26,464-$26,464
Office Expenses$25,848--$25,848
Travel$18,304--$18,304
Information Technology$13,480--$13,480
Conferences and Meetings$2,935--$2,935
Advertising$2,543--$2,543
Total Functional Expenses$3,892,578$280,762$0$4,173,340
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
Due to Sinsinawa Dominicans, Inc.$1,090,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operation is out-sourced to an independent contractor, trinity health located in livonia, michgan.”

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

“There are no committees in the organization.”

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

“The treasurer reviews the form 990 in detail before submitting it to the other officers for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Sinsinawa Nursing Inc
EIN
39-1958028
Phone
6087484411
Address
585 COUNTY ROAD Z, SINISNAWA, WI 53824-9700

Signing Officer

Name
Sr Kathleen Theis Op
Title
Treasurer
Phone
6087484411
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Theis Op
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0513042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453131
IRS990/AccountsReceivableGrp/BOYAmt0358004
IRS990/AccountsReceivableGrp/EOYAmt0214743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE, CONSTRUCT, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.
IRS990/AdvertisingGrp/ProgramServicesAmt02543
IRS990/AdvertisingGrp/TotalAmt02543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324656
IRS990/AllOtherExpensesGrp/TotalAmt0324656
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENERAL FINANCE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum06087484411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990/BooksInCareOfDetail/USAddress/CityNm0SINSINAWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0538249700
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088662
IRS990/CashNonInterestBearingGrp/EOYAmt0177051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02935
IRS990/ConferencesMeetingsGrp/TotalAmt02935
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0221546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020555 VICTOR PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINITY HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONS MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0338
IRS990/CYOtherExpensesAmt04173340
IRS990/CYOtherRevenueAmt0-10733
IRS990/CYProgramServiceRevenueAmt03601617
IRS990/CYRevenuesLessExpensesAmt0-582118
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04173340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03591222
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205220
IRS990/DepreciationDepletionGrp/TotalAmt0205220
IRS990/Desc0OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03892578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026464
IRS990/FeesForServicesLegalGrp/TotalAmt026464
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0221546
IRS990/FeesForServicesManagementGrp/TotalAmt0221546
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123986
IRS990/FeesForServicesOtherGrp/TotalAmt0123986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MITCHELL OP
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTOINETTE HARRIS OP
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN SETTLES OP
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH PAWLICKI OP
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BECKMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELO COLLINS OP
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN THEIS OP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN TRANEL OP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03591222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013480
IRS990/InformationTechnologyGrp/TotalAmt013480
IRS990/IntangibleAssetsGrp/BOYAmt0423093
IRS990/IntangibleAssetsGrp/EOYAmt0405637
IRS990/InterestGrp/ManagementAndGeneralAmt032752
IRS990/InterestGrp/TotalAmt032752
IRS990/InvestmentIncomeGrp/ExclusionAmt0338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02990541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03635636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03458467
IRS990/LandBldgEquipCostOrOtherBssAmt06449008
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, CONSTRUCT, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01438429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01326220
IRS990/NetAssetsOrFundBalancesBOYAmt01979618
IRS990/NetAssetsOrFundBalancesEOYAmt01397500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025848
IRS990/OfficeExpensesGrp/TotalAmt025848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STATE BED TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02784517
IRS990/OtherExpensesGrp/ProgramServicesAmt1145584
IRS990/OtherExpensesGrp/ProgramServicesAmt2126480
IRS990/OtherExpensesGrp/ProgramServicesAmt3119025
IRS990/OtherExpensesGrp/TotalAmt02784517
IRS990/OtherExpensesGrp/TotalAmt1145584
IRS990/OtherExpensesGrp/TotalAmt2126480
IRS990/OtherExpensesGrp/TotalAmt3119025
IRS990/OtherLiabilitiesGrp/BOYAmt0614521
IRS990/OtherLiabilitiesGrp/EOYAmt01090713
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-10733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10733
IRS990/OtherRevenueTotalAmt0-10733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011666
IRS990/PrincipalOfficerNm0SR KATHLEEN THEIS OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03601617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03601617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt04369526
IRS990/PYOtherRevenueAmt01969
IRS990/PYProgramServiceRevenueAmt03577207
IRS990/PYRevenuesLessExpensesAmt0-640709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04369526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582118
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03590884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017600462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt034624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034624
IRS990ScheduleA/TotalSupportAmt039305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03309220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02247187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05556407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872211
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SINSINAWA DOMINICANS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03458467
IRS990ScheduleD/TotalLiabilityAmt01090713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION IS OUT-SOURCED TO AN INDEPENDENT CONTRACTOR, TRINITY HEALTH LOCATED IN LIVONIA, MICHGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 IN DETAIL BEFORE SUBMITTING IT TO THE OTHER OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390816854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS COMMUNITY OF WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SINSINAWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SINSINAWA DOMINICANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04545610
IRS990/TotalAssetsEOYAmt04267564
IRS990/TotalAssetsGrp/BOYAmt04545610
IRS990/TotalAssetsGrp/EOYAmt04267564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03892578
IRS990/TotalFunctionalExpensesGrp/TotalAmt04173340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02565992
IRS990/TotalLiabilitiesEOYAmt02870064
IRS990/TotalLiabilitiesGrp/BOYAmt02565992
IRS990/TotalLiabilitiesGrp/EOYAmt02870064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01979618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03892578
IRS990/TotalProgramServiceRevenueAmt03601617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03590884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03591222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04545610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04267564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018304
IRS990/TravelGrp/TotalAmt018304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01979618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01397500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 COUNTY ROAD Z
IRS990/USAddress/CityNm0SINISNAWA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0538249700
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR KATHLEEN THEIS OP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087484411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22

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
$4,267,564
Liabilities
$2,870,064
Net assets
$1,397,500
Revenue
$3,591,222
Expenses
$4,173,340
Net income
-$582,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.29$2.16$7.11$7.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.78$2.61$5.35$5.74$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.46$3.00$4.01$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.70$2.71$7.29$4.58$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$7.50$4.75$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.92$0.04$3.42$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.26$0.89$3.61$4.11$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.87$1.40$3.59$4.17$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.58$1.99$3.73$4.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.22$2.63$3.50$3.69$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.17$2.82$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$4.72$1.93$2.80$3.35$3.12$0.23
2012Summary only. Only limited summary data is available for this year.$4.72$2.00$2.72$3.55$3.07$0.48