Civic Intelligence

Marion Elderly Housing Inc C/O Young Management Corporation

990 • Fiscal year 2015 • EIN 42-1389469

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
6515 Grand Teton Plaza No 220Madison, WI 53719-1048

(319) 373-8696

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$945,035

Down $69,735 (-6.9%) from 2014

Net Assets

Down

$908,154

Down $65,103 (-6.7%) from 2014

Liabilities

Down

$36,881

Down $4,632 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$247,416

Up $7,337 (+3.1%) from 2014

Expenses

Down

$312,519

Down $7,915 (-2.5%) from 2014

Net Income

Up

-$65,103

Up $15,252 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$945,035
Liabilities$36,881
Net Assets$908,154
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$247,416
Expenses$312,519
Net Income-$65,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$247,416
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$898,617$809,589▼ $89,028
Cash and Non-Interest-Bearing Accounts$28,057$21,004▼ $7,053
Savings and Temporary Cash Investments$13,808$13,829▲ $21
Prepaid Expenses and Deferred Charges$3,470$3,719▲ $249
Accounts Receivable$858$55▼ $803
Total Assets$1,014,770$945,035▼ $69,735
Other Assets Total$69,960$96,839▲ $26,879
Liabilities
Other Liabilities$18,872$19,873▲ $1,001
Accounts Payable and Accrued Expenses$22,040$16,555▼ $5,485
Deferred Revenue$601$453▼ $148
Total Liabilities$41,513$36,881▼ $4,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,700,200$2,700,200→ $0
Unrestricted Net Assets$-1,726,943$-1,792,046▼ $65,103
Total Net Assets Fund Balance$973,257$908,154▼ $65,103
Total Liabilities and Net Assets / Fund Balance$1,014,770$945,035▼ $69,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,060$2,023,264$2,737,324
Equipment$24,010$92,889$116,899
Leasehold Improvements$64,376$38,321$102,697
Land$7,143-$7,143
Other Assets Org$96,839--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray FranklinPresident
Michael KleebergerVice-president
Jane DrapeauxBoard Member
Kay McguireBoard Member
Mary Kay StewartBoard Member (term Ended 8/15)
Donald RatzlaffSecretary
Deb RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,298
Program Service Revenue
$243,973
Investment Income
$145
Other Revenue
$0
All Other Contributions
$3,298
Change in Net Assets
$-65,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,416
Total Revenue per Form 990
$247,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,696
Salaries, Compensation, and Employee Benefits$66,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,173--$103,173
Other Salaries and Wages$36,180$23,924-$60,104
Occupancy$58,782--$58,782
Fees for Services Management-$22,680-$22,680
Insurance$11,826--$11,826
Office Expenses$2,286$7,604-$9,890
Fees for Services Accounting-$9,126-$9,126
Payroll Taxes$3,731$2,467-$6,198
Other Expenses$9,046$1,696-$1,696
Conferences and Meetings-$1,008-$1,008
Advertising-$909-$909
All Other Expenses-$767-$767
Other Employee Benefits$314$207-$521
Total Functional Expenses$240,217$72,302$0$312,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,519
Total Expenses per Audited Statements$312,519
Total Expenses per Form 990$312,519
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$19,873
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

“A management company provides 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

Filer Name
Marion Elderly Housing Inc Co Homz Management
EIN
42-1389469
Phone
3193738696
Address
6515 GRAND TETON PLAZA NO 220, MADISON, WI 53719-1048

Signing Officer

Name
Ray Franklin
Title
President
Phone
3193738696
Signed
2016-01-15
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

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
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, 2015 and 2014. 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, 2015 and 2014. The organization's prior three years tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 426 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01137021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214638
IRS990ScheduleA/Total509Grp/TotalAmt01137021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737324
IRS990ScheduleD/EquipmentGrp/BookValueAmt024010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247416
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, 2015 AND 2014. 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, 2015 AND 2014. THE ORGANIZATION'S PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096839
IRS990ScheduleD/TotalExpensesPerForm990Amt0312519
IRS990ScheduleD/TotalLiabilityAmt019873
IRS990ScheduleD/TotalRevenuePerForm990Amt0247416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PROVIDES 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/TotalAssetsBOYAmt01014770
IRS990/TotalAssetsEOYAmt0945035
IRS990/TotalAssetsGrp/BOYAmt01014770
IRS990/TotalAssetsGrp/EOYAmt0945035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041513
IRS990/TotalLiabilitiesEOYAmt036881
IRS990/TotalLiabilitiesGrp/BOYAmt041513
IRS990/TotalLiabilitiesGrp/EOYAmt036881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240217
IRS990/TotalProgramServiceRevenueAmt0243973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1726943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1792046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06515 GRAND TETON PLAZA NO 220
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537191048
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,035
Liabilities
$36,881
Net assets
$908,154
Revenue
$247,416
Expenses
$312,519
Net income
-$65,103
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