Civic Intelligence

Millennium-Cudahy Inc.

990 • Fiscal year 2012 • EIN 39-2036326

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

11063 W Bluemound Road53226-4157
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$931,132

Down $15,672 (-1.7%) from 2011

Net Assets

Down

$911,891

Down $21,448 (-2.3%) from 2011

Liabilities

Up

$19,241

Up $5,776 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,584

Up $2,961 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $977,239Liabilities 2010: $21,912Net Assets 2010: $955,3272010Assets 2011: $946,804Liabilities 2011: $13,465Net Assets 2011: $933,3392011Assets 2012: $931,132Liabilities 2012: $19,241Net Assets 2012: $911,8912012Assets 2013: $918,394Liabilities 2013: $26,929Net Assets 2013: $891,4652013Assets 2014: $888,281Liabilities 2014: $35,885Net Assets 2014: $852,3962014Assets 2015: $847,043Liabilities 2015: $15,676Net Assets 2015: $831,3672015Assets 2016: $830,186Liabilities 2016: $20,303Net Assets 2016: $809,8832016Assets 2017: $816,875Liabilities 2017: $23,778Net Assets 2017: $793,0972017Assets 2018: $797,265Liabilities 2018: $29,601Net Assets 2018: $767,6642018Assets 2019: $753,373Liabilities 2019: $18,424Net Assets 2019: $734,9492019Assets 2020: $728,009Liabilities 2020: $34,713Net Assets 2020: $693,2962020Assets 2021: $704,023Liabilities 2021: $24,973Net Assets 2021: $679,0502021Assets 2022: $694,250Liabilities 2022: $24,794Net Assets 2022: $669,4562022Assets 2023: $688,261Liabilities 2023: $30,223Net Assets 2023: $658,0382023Assets 2024: $703,199Liabilities 2024: $18,279Net Assets 2024: $684,9202024Assets 2025: $668,705Liabilities 2025: $15,262Net Assets 2025: $653,4432025

Highlighted filing

2012

Assets$931,132
Liabilities$19,241
Net Assets$911,891

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $82,8982010Expenses 2011: $81,6232011Expenses 2012: $84,5842012Revenue 2013: $65,276Expenses 2013: $85,702Net Income 2013: -$20,4262013Revenue 2014: $67,086Expenses 2014: $106,155Net Income 2014: -$39,0692014Revenue 2015: $64,564Expenses 2015: $85,593Net Income 2015: -$21,0292015Revenue 2016: $62,439Expenses 2016: $83,923Net Income 2016: -$21,4842016Revenue 2017: $66,377Expenses 2017: $83,163Net Income 2017: -$16,7862017Revenue 2018: $70,754Expenses 2018: $96,187Net Income 2018: -$25,4332018Revenue 2019: $86,174Expenses 2019: $118,889Net Income 2019: -$32,7152019Revenue 2020: $88,634Expenses 2020: $130,287Net Income 2020: -$41,6532020Revenue 2021: $104,073Expenses 2021: $118,319Net Income 2021: -$14,2462021Revenue 2022: $122,542Expenses 2022: $132,136Net Income 2022: -$9,5942022Revenue 2023: $137,661Expenses 2023: $149,079Net Income 2023: -$11,4182023Revenue 2024: $171,329Expenses 2024: $144,447Net Income 2024: $26,8822024Revenue 2025: $167,750Expenses 2025: $205,137Net Income 2025: -$37,3872025

Highlighted filing

2012

Revenue-
Expenses$84,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$63,136
Mission and Program Overview

Mission

To provide affordable housing for low-income elderly persons by owning, operating and managing a housing facility.

Filing and Contact Details

Filer

EIN
39-2036326
Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09513
IRS990/AccountsPayableAccruedExpenses/EOY014715
IRS990/AccountsReceivable/BOY0306
IRS990/AccountsReceivable/EOY069
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE NICHOLSON SQUARE APARTMENTS LOCATED IN CUDAHY, WISCONSIN, FOR LOW-INCOME ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011063 W BLUEMOUND RD
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0532264157
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03295
IRS990/CashNonInterestBearing/EOY01411
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear014746
IRS990/ContributionsGrantsPriorYear016111
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0315
IRS990/DeferredRevenue/EOY0401
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices028290
IRS990/DepreciationDepletion/Total028290
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 12 APARTMENT UNITS LOCATED IN CUDAHY, WISCONSIN, AND REGULATED UNDER HUD SECTION 202.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense077225
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices0876
IRS990/FeesForServicesAccounting/Total07876
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral083
IRS990/FeesForServicesLegal/Total083
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices06979
IRS990/FeesForServicesManagement/Total06979
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek521.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BARRETT S ZUCKERMAN
IRS990/Form990PartVIISectionA/NamePerson1JULIE BENOIT
IRS990/Form990PartVIISectionA/NamePerson2JEROME DAVRE
IRS990/Form990PartVIISectionA/NamePerson3ANGELA DAVRE
IRS990/Form990PartVIISectionA/NamePerson4LAURA ZUCKERMAN
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL WALSKO
IRS990/Form990PartVIISectionA/NamePerson6SR LUCINA HALBUR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation035665
IRS990/Form990PartVIISectionA/OtherCompensation13854
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54683
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0145500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1114700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6500
IRS990/Form990PartVIISectionA/Title0PRES/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VP/SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/SITE MANAGER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants014746
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts063136
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0162
IRS990/InformationTechnology/Total0162
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0146
IRS990/InvestmentIncome/ExclusionAmount0146
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/TotalRevenueColumn0146
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0240123
IRS990/LandBuildingsEquipmentBasis01114971
IRS990/LandBuildingsEquipmentBasisNet/BOY0900558
IRS990/LandBuildingsEquipmentBasisNet/EOY0874848
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BARRETT S ZUCKERMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0933339
IRS990/NetAssetsOrFundBalancesEOY0911891
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices035242
IRS990/Occupancy/Total035242
IRS990/OfficeExpenses/ManagementAndGeneral027
IRS990/OfficeExpenses/ProgramServices0176
IRS990/OfficeExpenses/Total0203
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041619
IRS990/OtherAssetsTotal/EOY049376
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear081623
IRS990/OtherExpensesCurrentYear084584
IRS990/OtherExpenses/Description0PAYROLL TAX REIMBURSEMENT
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpenses/Description2PAYROLL/BENEFIT REIMBURSEMENT
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral087
IRS990/OtherExpenses/ProgramServices046
IRS990/OtherExpenses/ProgramServices1180
IRS990/OtherExpenses/ProgramServices25424
IRS990/OtherExpenses/ProgramServices312
IRS990/OtherExpenses/Total046
IRS990/OtherExpenses/Total1267
IRS990/OtherExpenses/Total25424
IRS990/OtherExpenses/Total312
IRS990/OtherLiabilities/BOY03637
IRS990/OtherLiabilities/EOY04125
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01026
IRS990/PrepaidExpensesDeferredCharges/EOY05428
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY048244
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear043334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11570
IRS990/ProgramServiceRevenue/TotalRevenueColumn046674
IRS990/ProgramServiceRevenue/TotalRevenueColumn11570
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-21448
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue048244
IRS990/RevenuesLessExpensesCY0-21448
IRS990/RevenuesLessExpensesPriorYear0-21988
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01167
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0878
IRS990ScheduleA/AmtsFromSubstContributors/Total02045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01185
IRS990ScheduleA/GrossInvestmentIncome509/Total01985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01985
IRS990ScheduleA/InvestmentIncomePercentage00.00655
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98514
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01193
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98671
IRS990ScheduleA/PublicSupportTotal5090299134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01167
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0878
IRS990ScheduleA/SupportFromDQPsEtc/Total02045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061009
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057685
IRS990ScheduleA/Total509/Total0301179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058870
IRS990ScheduleA/TotalSupportTotal/Total0303164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0781981
IRS990ScheduleD/Buildings/Depreciation0210089
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0992070
IRS990ScheduleD/ExcessOrDeficitForYear0-21448
IRS990ScheduleD/ExcessOrDeficitPerFS0-21448
IRS990ScheduleD/ExpensesSubtotal084584
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FORM 990 SCHEDULE D PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS:
IRS990ScheduleD/Land/BookValue078171
IRS990ScheduleD/Land/OtherCostOrOtherBasis078171
IRS990ScheduleD/OtherAssets/BookValue030541
IRS990ScheduleD/OtherAssets/BookValue14125
IRS990ScheduleD/OtherAssets/BookValue214709
IRS990ScheduleD/OtherAssets/BookValue31
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue014696
IRS990ScheduleD/OtherLandBuildings/Depreciation030034
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044730
IRS990ScheduleD/OtherLiabilities/Amount04125
IRS990ScheduleD/OtherLiabilities/Description0TENANTS' SECURITY DEPOSITS PAY
IRS990ScheduleD/RevenueSubtotal063136
IRS990ScheduleD/TotalBookValueOtherAssets049376
IRS990ScheduleD/TotalExpenses084584
IRS990ScheduleD/TotalExpensesPerForm990084584
IRS990ScheduleD/TotalOfAmounts04125
IRS990ScheduleD/TotalOfBookValueLandBuildings0874848
IRS990ScheduleD/TotalRevenue063136
IRS990ScheduleD/TotalRevenuePerForm990063136
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt084584
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt063136
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0145000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BARRETT S ZUCKERMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019165
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0181165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.15$6.53$1.68$2.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.18$6.85$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$1.38$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.25$6.69$1.23$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.35$6.93$0.89$1.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.18$7.35$0.86$1.19$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.30$7.68$0.71$0.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.24$7.93$0.66$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.20$8.10$0.62$0.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.16$8.31$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.36$8.52$0.67$1.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.27$8.91$0.65$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.19$9.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.13$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.22$9.55$0.83