Civic Intelligence

Beloit Assisted Living Inc.

990 • Fiscal year 2017 • EIN 39-2021602

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
20 Eclipse CenterBeloit, WI 53511

(608) 313-1300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,946

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

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

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,582,668

Down $47,285 (-2.9%) from 2016

Net Assets

Up

$1,563,605

Up $2,204,916 (+344%) from 2016

Liabilities

Down

$19,063

Down $2,252,201 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$152,983

Down $631 (-0.4%) from 2016

Expenses

Down

$199,567

Down $9,615 (-4.6%) from 2016

Net Income

Up

-$46,584

Up $8,984 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,925,897Liabilities 2010: $2,272,597Net Assets 2010: -$346,7002010Assets 2011: $1,889,813Liabilities 2011: $2,271,298Net Assets 2011: -$381,4852011Assets 2012: $1,860,193Liabilities 2012: $2,280,839Net Assets 2012: -$420,6462012Assets 2013: $1,822,658Liabilities 2013: $2,271,767Net Assets 2013: -$449,1092013Assets 2014: $1,757,484Liabilities 2014: $2,273,189Net Assets 2014: -$515,7052014Assets 2015: $1,686,686Liabilities 2015: $2,272,429Net Assets 2015: -$585,7432015Assets 2016: $1,629,953Liabilities 2016: $2,271,264Net Assets 2016: -$641,3112016Assets 2017: $1,582,668Liabilities 2017: $19,063Net Assets 2017: $1,563,6052017Assets 2018: $1,540,534Liabilities 2018: $25,245Net Assets 2018: $1,515,2892018Assets 2019: $1,499,465Liabilities 2019: $25,842Net Assets 2019: $1,473,6232019Assets 2020: $1,427,352Liabilities 2020: $26,123Net Assets 2020: $1,401,2292020Assets 2021: $1,375,492Liabilities 2021: $26,322Net Assets 2021: $1,349,1702021Assets 2022: $1,350,467Liabilities 2022: $35,117Net Assets 2022: $1,315,3502022Assets 2023: $1,281,318Liabilities 2023: $23,487Net Assets 2023: $1,257,8312023Assets 2024: $1,274,540Liabilities 2024: $42,870Net Assets 2024: $1,231,6702024

Highlighted filing

2017

Assets$1,582,668
Liabilities$19,063
Net Assets$1,563,605
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6912010Expenses 2011: $176,2832011Expenses 2012: $181,0322012Revenue 2013: $146,539Expenses 2013: $175,002Net Income 2013: -$28,4632013Revenue 2014: $145,208Expenses 2014: $211,804Net Income 2014: -$66,5962014Revenue 2015: $150,472Expenses 2015: $220,510Net Income 2015: -$70,0382015Revenue 2016: $153,614Expenses 2016: $209,182Net Income 2016: -$55,5682016Revenue 2017: $152,983Expenses 2017: $199,567Net Income 2017: -$46,5842017Revenue 2018: $152,807Expenses 2018: $201,123Net Income 2018: -$48,3162018Revenue 2019: $156,977Expenses 2019: $198,643Net Income 2019: -$41,6662019Revenue 2020: $165,682Expenses 2020: $238,076Net Income 2020: -$72,3942020Revenue 2021: $190,006Expenses 2021: $242,065Net Income 2021: -$52,0592021Revenue 2022: $201,168Expenses 2022: $234,988Net Income 2022: -$33,8202022Revenue 2023: $212,689Expenses 2023: $270,208Net Income 2023: -$57,5192023Revenue 2024: $233,461Expenses 2024: $259,622Net Income 2024: -$26,1612024

Highlighted filing

2017

Revenue$152,983
Expenses$199,567
Net Income-$46,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$152,983
Mission and Program Overview

Mission

The benevolent purpose of beloit assisted living, inc. Is to provide elderly persons (age 62 and over) and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly persons & handicapped persons with housing facilities & services specially designed to meet their physical, social & psychological needs & to promote their health, security, happiness, & usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,889$1,472,002▼ $55,887
Savings and Temporary Cash Investments$93,402$102,773▲ $9,371
Cash and Non-Interest-Bearing Accounts$6,120$5,426▼ $694
Accounts Receivable$1,263$1,234▼ $29
Prepaid Expenses and Deferred Charges$1,279$1,233▼ $46
Total Assets$1,629,953$1,582,668▼ $47,285
Liabilities
Accounts Payable and Accrued Expenses$11,945$10,320▼ $1,625
Other Liabilities$2,259,319$7,748▼ $2,251,571
Deferred Revenue$0$995▲ $995
Total Liabilities$2,271,264$19,063▼ $2,252,201
Net Assets / Fund Balance
Unrestricted Net Assets$-641,311$1,563,605▲ $2,204,916
Total Net Assets Fund Balance$-641,311$1,563,605▲ $2,204,916
Total Liabilities and Net Assets / Fund Balance$1,629,953$1,582,668▼ $47,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,328$738,354$2,204,682
Equipment$1,533$22,378$23,911
Land$4,141-$4,141
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Cecilia DenverExecutive Director$100,946$100,946
Ricky LemkeDirector of Finance$64,827$64,827

Board Members and Trustees

NameTitle
Jason HeidenreichChair
Julie LewisVice-chair
Brenda PinsonDirector
Jeremy ZajacDirector
Amanda SookrajSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,222
Investment Income
$226
Other Revenue
$3,535
Change in Net Assets
$-46,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,983
Total Revenue per Form 990
$152,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,567
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$64,397--$64,397
Depreciation Depletion$55,887--$55,887
Fees for Services Other$6,702$23,464-$30,166
Office Expenses$11,937$9,076-$21,013
Fees for Services Management-$17,229-$17,229
Fees for Services Accounting-$7,300-$7,300
All Other Expenses-$3,095-$3,095
Advertising-$480-$480
Total Functional Expenses$138,923$60,644$0$199,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,567
Total Expenses per Audited Statements$199,567
Total Expenses per Form 990$199,567
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
Tenant Security Deposits$7,748
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the final draft of the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are asked to self disclose annually. Any director or officer having material or financial interest in a contract or transaction presented to the board of directors is to disclose all relevant material facts in the conflict of interest disclosure. The minutes of the meeting must reflect the disclosure made, the vote, and, where applicable, the abstention from voting and participation, as well as whether a quorum was present.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beloit Assisted Living Inc
EIN
39-2021602
Phone
6083131300
Address
20 ECLIPSE CENTER, BELOIT, WI 53511

Signing Officer

Name
Cecilia Dever
Title
Executive Director
Phone
6087552470
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Dever
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning service: program service expenses 5,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,136. Other contract services: program service expenses 1,566. Management and general expenses 23,464. Fundraising expenses 0. Total expenses 25,030.”

FORM 990, PART XI, LINE 9:

“Restatement of capital advance 2,251,500.”

Form 990, Part XI, Line 9

“In 2017, bali elected to change the methodology of accounting for the capital advance. Previously, bali recognized the capital advance as a liability. Bali now reflects the capital advance as part of unrestricted net assets. As hud allows for the treatment of the capital advance as net assets or a liability, bali believes reflecting the amount as a net asset is preferable. Bali intends on complying with the 40 year compliance period at which point the advance will be forgiven. The change in accounting principle was applied retrospectively which resulted in an increase in beginning net assets in the amount of $2,251,500.”

Financial Statement Notes

PART X, LINE 2:

“Beloit assisted living, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the position is not recognized in the financial statements. Beloit assisted living, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/PYTotalRevenueAmt0153614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0748073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146418
IRS990ScheduleA/Total509Grp/TotalAmt0748073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOIT ASSISTED LIVING, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. BELOIT ASSISTED LIVING, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472002
IRS990ScheduleD/TotalExpensesPerForm990Amt0199567
IRS990ScheduleD/TotalLiabilityAmt07748
IRS990ScheduleD/TotalRevenuePerForm990Amt0152983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FINAL DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ASKED TO SELF DISCLOSE ANNUALLY. ANY DIRECTOR OR OFFICER HAVING MATERIAL OR FINANCIAL INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS IS TO DISCLOSE ALL RELEVANT MATERIAL FACTS IN THE CONFLICT OF INTEREST DISCLOSURE. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE MADE, THE VOTE, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AS WELL AS WHETHER A QUORUM WAS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SERVICE: PROGRAM SERVICE EXPENSES 5,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,136. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,566. MANAGEMENT AND GENERAL EXPENSES 23,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT OF CAPITAL ADVANCE 2,251,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2017, BALI ELECTED TO CHANGE THE METHODOLOGY OF ACCOUNTING FOR THE CAPITAL ADVANCE. PREVIOUSLY, BALI RECOGNIZED THE CAPITAL ADVANCE AS A LIABILITY. BALI NOW REFLECTS THE CAPITAL ADVANCE AS PART OF UNRESTRICTED NET ASSETS. AS HUD ALLOWS FOR THE TREATMENT OF THE CAPITAL ADVANCE AS NET ASSETS OR A LIABILITY, BALI BELIEVES REFLECTING THE AMOUNT AS A NET ASSET IS PREFERABLE. BALI INTENDS ON COMPLYING WITH THE 40 YEAR COMPLIANCE PERIOD AT WHICH POINT THE ADVANCE WILL BE FORGIVEN. THE CHANGE IN ACCOUNTING PRINCIPLE WAS APPLIED RETROSPECTIVELY WHICH RESULTED IN AN INCREASE IN BEGINNING NET ASSETS IN THE AMOUNT OF $2,251,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0COMMUNITY ACTION INC OF ROCK & WALWORTH COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391052077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FIGHT POVERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 ECLIPSE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELOIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01629953
IRS990/TotalAssetsEOYAmt01582668
IRS990/TotalAssetsGrp/BOYAmt01629953
IRS990/TotalAssetsGrp/EOYAmt01582668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02271264
IRS990/TotalLiabilitiesEOYAmt019063
IRS990/TotalLiabilitiesGrp/BOYAmt02271264
IRS990/TotalLiabilitiesGrp/EOYAmt019063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-641311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563605
IRS990/TotalOtherCompensationAmt07235
IRS990/TotalProgramServiceExpensesAmt0138923
IRS990/TotalProgramServiceRevenueAmt0149222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582668
IRS990/TotReportableCompRltdOrgAmt0158538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-641311

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
$1,582,668
Liabilities
$19,063
Net assets
$1,563,605
Revenue
$152,983
Expenses
$199,567
Net income
-$46,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.27$0.64$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.27$0.59$0.15$0.22$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.27$0.52$0.15$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$2.27$0.45$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.28$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.27$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.27$0.35$0.17
Peer Organizations

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