Civic Intelligence

Marion Elderly Housing Inc C/O Young Management Corporation

990 • Fiscal year 2014 • EIN 42-1389469

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
6515 Grand Teton Plaza No 22053719-1048

(319) 373-8696

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,014,770

Down $69,651 (-6.4%) from 2013

Net Assets

Down

$973,257

Down $80,355 (-7.6%) from 2013

Liabilities

Up

$41,513

Up $10,704 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$240,079

No earlier filing loaded for comparison.

Expenses

Up

$320,434

Up $10,953 (+3.5%) from 2013

Net Income

-$80,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,372,461Liabilities 2010: $38,216Net Assets 2010: $1,334,2452010Assets 2011: $1,258,098Liabilities 2011: $29,553Net Assets 2011: $1,228,5452011Assets 2012: $1,171,657Liabilities 2012: $29,478Net Assets 2012: $1,142,1792012Assets 2013: $1,084,421Liabilities 2013: $30,809Net Assets 2013: $1,053,6122013Assets 2014: $1,014,770Liabilities 2014: $41,513Net Assets 2014: $973,2572014Assets 2015: $945,035Liabilities 2015: $36,881Net Assets 2015: $908,1542015Assets 2016: $867,266Liabilities 2016: $41,295Net Assets 2016: $825,9712016Assets 2017: $810,683Liabilities 2017: $47,042Net Assets 2017: $763,6412017Assets 2018: $726,646Liabilities 2018: $45,549Net Assets 2018: $681,0972018Assets 2019: $652,222Liabilities 2019: $54,010Net Assets 2019: $598,2122019Assets 2020: $577,289Liabilities 2020: $72,908Net Assets 2020: $504,3812020Assets 2021: $491,472Liabilities 2021: $38,678Net Assets 2021: $452,7942021Assets 2022: $380,017Liabilities 2022: $40,682Net Assets 2022: $339,3352022Assets 2023: $329,552Liabilities 2023: $48,188Net Assets 2023: $281,3642023Assets 2024: $321,237Liabilities 2024: $46,140Net Assets 2024: $275,0972024Assets 2025: $359,929Liabilities 2025: $76,388Net Assets 2025: $283,5412025

Highlighted filing

2014

Assets$1,014,770
Liabilities$41,513
Net Assets$973,257
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $311,4142010Revenue 2011: $214,862Expenses 2011: $320,562Net Income 2011: -$105,7002011Revenue 2012: $214,433Expenses 2012: $300,799Net Income 2012: -$86,3662012Expenses 2013: $309,4812013Revenue 2014: $240,079Expenses 2014: $320,434Net Income 2014: -$80,3552014Revenue 2015: $247,416Expenses 2015: $312,519Net Income 2015: -$65,1032015Revenue 2016: $251,230Expenses 2016: $333,413Net Income 2016: -$82,1832016Revenue 2017: $261,134Expenses 2017: $323,464Net Income 2017: -$62,3302017Revenue 2018: $267,049Expenses 2018: $349,593Net Income 2018: -$82,5442018Revenue 2019: $279,904Expenses 2019: $362,789Net Income 2019: -$82,8852019Revenue 2020: $285,226Expenses 2020: $379,057Net Income 2020: -$93,8312020Revenue 2021: $295,487Expenses 2021: $347,074Net Income 2021: -$51,5872021Revenue 2022: $319,386Expenses 2022: $432,845Net Income 2022: -$113,4592022Revenue 2023: $367,615Expenses 2023: $425,586Net Income 2023: -$57,9712023Revenue 2024: $384,473Expenses 2024: $390,740Net Income 2024: -$6,2672024Revenue 2025: $454,400Expenses 2025: $445,956Net Income 2025: $8,4442025

Highlighted filing

2014

Revenue$240,079
Expenses$320,434
Net Income-$80,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$240,186
Mission and Program Overview

Mission

To provide elderly persons 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 affordable housing for low-income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,091$898,617▼ $79,474
Cash and Non-Interest-Bearing Accounts$7,735$28,057▲ $20,322
Savings and Temporary Cash Investments$13,784$13,808▲ $24
Prepaid Expenses and Deferred Charges$3,451$3,470▲ $19
Accounts Receivable$1,083$858▼ $225
Total Assets$1,084,421$1,014,770▼ $69,651
Other Assets Total$80,277$69,960▼ $10,317
Liabilities
Accounts Payable and Accrued Expenses$12,822$22,040▲ $9,218
Other Liabilities$17,932$18,872▲ $940
Deferred Revenue$55$601▲ $546
Total Liabilities$30,809$41,513▲ $10,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,700,200$2,700,200→ $0
Unrestricted Net Assets$-1,646,588$-1,726,943▼ $80,355
Total Net Assets Fund Balance$1,053,612$973,257▼ $80,355
Total Liabilities and Net Assets / Fund Balance$1,084,421$1,014,770▼ $69,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,273$1,931,051$2,737,324
Equipment$26,265$88,377$114,642
Leasehold Improvements$58,936$31,873$90,809
Land$7,143-$7,143
Other Assets Org$69,960--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ray FranklinPresident
Michael KleebergerVice-president
Jane DrapeauxBoard Member
Kay McguireBoard Member
Mary Kay StewartBoard Member
Donald RatzlaffSecretary
Deb RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286
Program Service Revenue
$236,771
Investment Income
$22
Other Revenue
$0
All Other Contributions
$3,286
Change in Net Assets
$-80,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,079
Total Revenue per Form 990
$240,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,717
Salaries, Compensation, and Employee Benefits$69,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,273--$101,273
Other Salaries and Wages$37,249$24,876-$62,125
Occupancy$60,165--$60,165
Fees for Services Management-$22,680-$22,680
Insurance$11,289--$11,289
Office Expenses$2,303$8,538-$10,841
Fees for Services Accounting-$9,257-$9,257
Payroll Taxes$4,217$2,816-$7,033
Fees for Services Legal-$4,151-$4,151
Other Expenses$9,996$1,635-$1,635
Advertising-$900-$900
Other Employee Benefits$335$224-$559
Conferences and Meetings-$360-$360
Total Functional Expenses$242,498$77,936$0$320,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,434
Total Expenses per Audited Statements$320,434
Total Expenses per Form 990$320,434
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
Security Deposits$18,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 3

“Marion elderly housing, inc. Has hired a management company to provide services such as marketing, rental, collections and maintenance and repair of the facility.”

Form 990, Part VI, Section B, Line 11

“The form 990 with all applicable schedules completed for marion elderly housing, inc. Is reviewed by the board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Marion elderly housing, inc. Makes its governng documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1389469
Phone
3193738696

Signing Officer

Name
Ray Franklin
Title
President
Phone
3193738696
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Franklin
Formed
1992
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The footnote of the organization's financial statements that reports the liability for uncertain tax positions is as follows: management is unaware of any uncertain tax positions at september 30, 2014 and 2013. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during the years ended september 30, 2014 and 2013. The organization's prior three years tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01092610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202860
IRS990ScheduleA/Total509Grp/TotalAmt01092610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01931051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737324
IRS990ScheduleD/EquipmentGrp/BookValueAmt026265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE OF THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE LIABILITY FOR UNCERTAIN TAX POSITIONS IS AS FOLLOWS: MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014 AND 2013. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013. THE ORGANIZATION'S PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069960
IRS990ScheduleD/TotalExpensesPerForm990Amt0320434
IRS990ScheduleD/TotalLiabilityAmt018872
IRS990ScheduleD/TotalRevenuePerForm990Amt0240079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARION ELDERLY HOUSING, INC. HAS HIRED A MANAGEMENT COMPANY TO PROVIDE SERVICES SUCH AS MARKETING, RENTAL, COLLECTIONS AND MAINTENANCE AND REPAIR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WITH ALL APPLICABLE SCHEDULES COMPLETED FOR MARION ELDERLY HOUSING, INC. IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARION ELDERLY HOUSING, INC. MAKES ITS GOVERNNG DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02700200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02700200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084421
IRS990/TotalAssetsEOYAmt01014770
IRS990/TotalAssetsGrp/BOYAmt01084421
IRS990/TotalAssetsGrp/EOYAmt01014770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030809
IRS990/TotalLiabilitiesEOYAmt041513
IRS990/TotalLiabilitiesGrp/BOYAmt030809
IRS990/TotalLiabilitiesGrp/EOYAmt041513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242498
IRS990/TotalProgramServiceRevenueAmt0236771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1646588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1726943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106515 GRAND TETON PLAZA NO 220
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537191048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,770
Liabilities
$41,513
Net assets
$973,257
Revenue
$240,079
Expenses
$320,434
Net income
-$80,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.45$0.45$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.38$0.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.32$0.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.30$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.28$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.27$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.25$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.31
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.21$0.30$0.09
2011Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.21$0.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$0.31