Civic Intelligence

Gilead III Inc.

990 • Fiscal year 2017 • EIN 39-1969571

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$263,393

Down $11,573 (-4.2%) from 2016

Net Assets

Down

-$137,037

Down $12,850 (-10%) from 2016

Liabilities

Up

$400,430

Up $1,277 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$55,090

Up $3,968 (+7.8%) from 2016

Expenses

Up

$67,939

Up $6,339 (+10%) from 2016

Net Income

Down

-$12,849

Down $2,371 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $302,129Liabilities 2012: $404,665Net Assets 2012: -$102,5362012Assets 2013: $297,883Liabilities 2013: $402,154Net Assets 2013: -$104,2712013Assets 2014: $297,311Liabilities 2014: $399,198Net Assets 2014: -$101,8872014Assets 2015: $285,439Liabilities 2015: $399,149Net Assets 2015: -$113,7102015Assets 2016: $274,966Liabilities 2016: $399,153Net Assets 2016: -$124,1872016Assets 2017: $263,393Liabilities 2017: $400,430Net Assets 2017: -$137,0372017Assets 2018: $254,755Liabilities 2018: $399,932Net Assets 2018: -$145,1772018Assets 2019: $245,295Liabilities 2019: $400,209Net Assets 2019: -$154,9142019Assets 2020: $238,184Liabilities 2020: $401,967Net Assets 2020: -$163,7832020Assets 2021: $225,596Liabilities 2021: $401,063Net Assets 2021: -$175,4672021Assets 2022: $220,012Liabilities 2022: $400,850Net Assets 2022: -$180,8382022Assets 2023: $208,613Liabilities 2023: $400,557Net Assets 2023: -$191,9442023Assets 2024: $209,726Liabilities 2024: $402,697Net Assets 2024: -$192,9712024Assets 2025: $196,089Liabilities 2025: $401,406Net Assets 2025: -$205,3172025

Highlighted filing

2017

Assets$263,393
Liabilities$400,430
Net Assets-$137,037
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KExpenses 2012: $62,3182012Revenue 2013: $56,645Expenses 2013: $58,380Net Income 2013: -$1,7352013Revenue 2014: $59,173Expenses 2014: $56,788Net Income 2014: $2,3852014Revenue 2015: $50,128Expenses 2015: $61,952Net Income 2015: -$11,8242015Revenue 2016: $51,122Expenses 2016: $61,600Net Income 2016: -$10,4782016Revenue 2017: $55,090Expenses 2017: $67,939Net Income 2017: -$12,8492017Revenue 2018: $57,091Expenses 2018: $65,231Net Income 2018: -$8,1402018Revenue 2019: $57,375Expenses 2019: $67,112Net Income 2019: -$9,7372019Revenue 2020: $56,454Expenses 2020: $65,323Net Income 2020: -$8,8692020Revenue 2021: $56,692Expenses 2021: $68,376Net Income 2021: -$11,6842021Revenue 2022: $61,930Expenses 2022: $67,300Net Income 2022: -$5,3702022Revenue 2023: $62,497Expenses 2023: $73,602Net Income 2023: -$11,1052023Revenue 2024: $71,943Expenses 2024: $72,969Net Income 2024: -$1,0262024Revenue 2025: $68,601Expenses 2025: $80,948Net Income 2025: -$12,3472025

Highlighted filing

2017

Revenue$55,090
Expenses$67,939
Net Income-$12,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$55,090
Mission and Program Overview

Mission

To provide safe and affordable housing for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,949$227,590▼ $13,359
Cash and Non-Interest-Bearing Accounts$897$4,680▲ $3,783
Intangible Assets$4,265$3,949▼ $316
Accounts Receivable$2,779$3,389▲ $610
Prepaid Expenses and Deferred Charges$1,402--
Total Assets$274,966$263,393▼ $11,573
Other Assets Total$24,674$23,785▼ $889
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,600$393,600→ $0
Accounts Payable and Accrued Expenses$4,170$5,067▲ $897
Other Liabilities$1,034$1,459▲ $425
Deferred Revenue$349$304▼ $45
Total Liabilities$399,153$400,430▲ $1,277
Net Assets / Fund Balance
Unrestricted Net Assets$-124,187$-137,037▼ $12,850
Total Net Assets Fund Balance$-124,187$-137,037▼ $12,850
Total Liabilities and Net Assets / Fund Balance$274,966$263,393▼ $11,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,884$172,985$354,869
Land$45,500-$45,500
Equipment$206$5,549$5,755
Other Assets Org$1,488--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan M MuellerPresident/di
Ritchie B ColeSecretary/di
Robert I BurgdorfTreasurer/di
Ronald L WeaslerVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,080
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-12,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,090
Total Revenue per Audited Statements
$55,090
Total Revenue per Form 990
$55,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,939
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
Fees for Services Other$10,742$4,975-$15,717
Depreciation Depletion$13,675--$13,675
All Other Expenses$3,870$1,004-$4,874
Fees for Services Accounting-$4,336-$4,336
Insurance$4,031--$4,031
Fees for Services Management-$3,531-$3,531
Advertising-$2,539-$2,539
Other Expenses$2,492--$2,492
Office Expenses-$1,755-$1,755
Total Functional Expenses$49,799$18,140$0$67,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,939
Total Expenses per Audited Statements$67,939
Total Expenses per Form 990$67,939
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
Tenant Deposits Trust Liability$1,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gilead Iii Inc
EIN
39-1969571
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 4,975 0 subcontract labor-maint. 10,742 0 0 total 10,742 4,975 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05067
IRS990/AccountsReceivableGrp/BOYAmt02779
IRS990/AccountsReceivableGrp/EOYAmt03389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02539
IRS990/AdvertisingGrp/TotalAmt02539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03870
IRS990/AllOtherExpensesGrp/TotalAmt04874
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSENTHAL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04143627240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0897
IRS990/CashNonInterestBearingGrp/EOYAmt04680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt067939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055080
IRS990/CYRevenuesLessExpensesAmt0-12849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0349
IRS990/DeferredRevenueGrp/EOYAmt0304
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013675
IRS990/DepreciationDepletionGrp/TotalAmt013675
IRS990/Desc0GILEAD III, INC. CONSTRUCTED AND OPERATES A 6 UNIT RENTAL HOUSING PROJECT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04336
IRS990/FeesForServicesAccountingGrp/TotalAmt04336
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03531
IRS990/FeesForServicesManagementGrp/TotalAmt03531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010742
IRS990/FeesForServicesOtherGrp/TotalAmt015717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN M MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT I BURGDORF
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD L WEASLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RITCHIE B COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04031
IRS990/InsuranceGrp/TotalAmt04031
IRS990/IntangibleAssetsGrp/BOYAmt04265
IRS990/IntangibleAssetsGrp/EOYAmt03949
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227590
IRS990/LandBldgEquipCostOrOtherBssAmt0406124
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393600
IRS990/NetAssetsOrFundBalancesBOYAmt0-124187
IRS990/NetAssetsOrFundBalancesEOYAmt0-137037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024674
IRS990/OtherAssetsTotalGrp/EOYAmt023785
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt05396
IRS990/OtherExpensesGrp/ProgramServicesAmt15132
IRS990/OtherExpensesGrp/ProgramServicesAmt24461
IRS990/OtherExpensesGrp/ProgramServicesAmt32492
IRS990/OtherExpensesGrp/TotalAmt05396
IRS990/OtherExpensesGrp/TotalAmt15132
IRS990/OtherExpensesGrp/TotalAmt24461
IRS990/OtherExpensesGrp/TotalAmt32492
IRS990/OtherLiabilitiesGrp/BOYAmt01034
IRS990/OtherLiabilitiesGrp/EOYAmt01459
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01402
IRS990/PrincipalOfficerNm0JOAN M MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt061600
IRS990/PYProgramServiceRevenueAmt051111
IRS990/PYRevenuesLessExpensesAmt0-10478
IRS990/PYTotalExpensesAmt061600
IRS990/PYTotalRevenueAmt051122
IRS990/ReconcilationRevenueExpnssAmt0-12849
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 929 TENANT CHARGES 1,364 MISC. REVENUE - INSURANCE PROCEEDS 50,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82390
IRS990ScheduleA/PublicSupportPY509Pct00.81410
IRS990ScheduleA/PublicSupportTotal509Amt0247350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042759
IRS990ScheduleA/Total509Grp/TotalAmt0247350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05755
IRS990ScheduleD/ExpensesSubtotalAmt067939
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS TRUST LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt055090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023785
IRS990ScheduleD/TotalExpensesPerForm990Amt067939
IRS990ScheduleD/TotalLiabilityAmt01459
IRS990ScheduleD/TotalRevenuePerForm990Amt055090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR-MANAGER 0 4,975 0 SUBCONTRACT LABOR-MAINT. 10,742 0 0 TOTAL 10,742 4,975 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0258 STATE ROAD 35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274966
IRS990/TotalAssetsEOYAmt0263393
IRS990/TotalAssetsGrp/BOYAmt0274966
IRS990/TotalAssetsGrp/EOYAmt0263393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049799
IRS990/TotalFunctionalExpensesGrp/TotalAmt067939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399153
IRS990/TotalLiabilitiesEOYAmt0400430
IRS990/TotalLiabilitiesGrp/BOYAmt0399153
IRS990/TotalLiabilitiesGrp/EOYAmt0400430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137037
IRS990/TotalProgramServiceExpensesAmt049799
IRS990/TotalProgramServiceRevenueAmt055080
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD III INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391969571
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB06972EC02F9635A2F7D1B6153FCF728F57B78E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02017-11-09T13:52:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$263,393
Liabilities
$400,430
Net assets
-$137,037
Revenue
$55,090
Expenses
$67,939
Net income
-$12,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$4.01$2.05$0.69$0.81$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.10$4.03$1.93$0.72$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$4.01$1.92$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$4.01$1.81$0.62$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.01$1.75$0.57$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.02$1.64$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$4.00$1.55$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$4.00$1.45$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$4.00$1.37$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.99$1.24$0.51$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.85$3.99$1.14$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.99$1.02$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.02$1.04$0.57$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$4.05$1.03$0.62