Civic Intelligence

Pride Wilton Inc.

990 • Fiscal year 2015 • EIN 45-0453601

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
PO Box 4086Bismarck, ND 58502-4086

(701) 258-7838

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$136,289

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,573,163

Down $90,539 (-3.4%) from 2014

Net Assets

Down

$1,194,562

Down $15,285 (-1.3%) from 2014

Liabilities

Down

$1,378,601

Down $75,254 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$841,700

Up $20,668 (+2.5%) from 2014

Expenses

Up

$856,985

Up $50,107 (+6.2%) from 2014

Net Income

Down

-$15,285

Down $29,439 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,106Liabilities 2010: $1,051,326Net Assets 2010: $198,7802010Assets 2011: $1,259,702Liabilities 2011: $1,028,933Net Assets 2011: $230,7692011Assets 2012: $1,248,708Liabilities 2012: $986,582Net Assets 2012: $262,1262012Assets 2013: $2,151,378Liabilities 2013: $955,685Net Assets 2013: $1,195,6932013Assets 2014: $2,663,702Liabilities 2014: $1,453,855Net Assets 2014: $1,209,8472014Assets 2015: $2,573,163Liabilities 2015: $1,378,601Net Assets 2015: $1,194,5622015Assets 2016: $2,530,969Liabilities 2016: $1,337,839Net Assets 2016: $1,193,1302016Assets 2017: $2,450,358Liabilities 2017: $1,273,039Net Assets 2017: $1,177,3192017Assets 2018: $2,344,870Liabilities 2018: $1,283,647Net Assets 2018: $1,061,2232018Assets 2019: $1,813,041Liabilities 2019: $816,528Net Assets 2019: $996,5132019Assets 2020: $1,794,603Liabilities 2020: $984,551Net Assets 2020: $810,0522020Assets 2021: $1,646,600Liabilities 2021: $949,996Net Assets 2021: $696,6042021Assets 2022: $1,528,287Liabilities 2022: $969,388Net Assets 2022: $558,8992022Assets 2023: $1,168,601Liabilities 2023: $213,721Net Assets 2023: $954,8802023Assets 2024: $1,018,141Liabilities 2024: $122,432Net Assets 2024: $895,7092024Assets 2025: $582,906Liabilities 2025: $7,806Net Assets 2025: $575,1002025

Highlighted filing

2015

Assets$2,573,163
Liabilities$1,378,601
Net Assets$1,194,562
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,6872010Revenue 2011: $777,229Expenses 2011: $748,539Net Income 2011: $28,6902011Expenses 2012: $776,8642012Expenses 2013: $807,3982013Revenue 2014: $821,032Expenses 2014: $806,878Net Income 2014: $14,1542014Revenue 2015: $841,700Expenses 2015: $856,985Net Income 2015: -$15,2852015Revenue 2016: $898,084Expenses 2016: $899,516Net Income 2016: -$1,4322016Revenue 2017: $981,101Expenses 2017: $996,912Net Income 2017: -$15,8112017Revenue 2018: $1,022,984Expenses 2018: $1,047,288Net Income 2018: -$24,3042018Revenue 2019: $975,861Expenses 2019: $1,040,571Net Income 2019: -$64,7102019Revenue 2020: $957,111Expenses 2020: $1,143,572Net Income 2020: -$186,4612020Revenue 2021: $1,010,512Expenses 2021: $1,123,959Net Income 2021: -$113,4472021Revenue 2022: $1,029,931Expenses 2022: $1,167,636Net Income 2022: -$137,7052022Revenue 2023: $702,417Expenses 2023: $306,436Net Income 2023: $395,9812023Revenue 2024: $277,068Expenses 2024: $336,239Net Income 2024: -$59,1712024Revenue 2025: $733,886Expenses 2025: $1,054,495Net Income 2025: -$320,6092025

Highlighted filing

2015

Revenue$841,700
Expenses$856,985
Net Income-$15,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$841,700
Mission and Program Overview

Mission

Pride wilton, inc provides affordable housing options for low income and disabled individuals.

Pride wilton, inc provides services to people in need of residential care and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,687$1,802,310▼ $109,377
Rtn Earn Endowment Incm Other Fnds$1,209,847$1,194,562▼ $15,285
Other Notes and Loans Receivable, Net$618,622$554,070▼ $64,552
Cash and Non-Interest-Bearing Accounts$91,633$139,121▲ $47,488
Accounts Receivable$34,398$65,508▲ $31,110
Prepaid Expenses and Deferred Charges$1,475$6,267▲ $4,792
Inventories for Sale or Use$5,887$5,887→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,663,702$2,573,163▼ $90,539
Liabilities
Tax Exempt Bond Liabilities$741,928$701,647▼ $40,281
Mortgage Notes Payable Secured by Investment Property$599,577$584,069▼ $15,508
Other Liabilities$94,627$76,908▼ $17,719
Accounts Payable and Accrued Expenses$17,723$15,977▼ $1,746
Total Liabilities$1,453,855$1,378,601▼ $75,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,847$1,194,562▼ $15,285
Total Liabilities and Net Assets / Fund Balance$2,663,702$2,573,163▼ $90,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,631$810,669$2,402,300
Land$164,540-$164,540
Equipment$46,139$43,882$90,021
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles BisnettCEOFT$136,289$136,289
Darla RoggenbuckFinancial Services AdminFT$67,870$67,870

Board Members and Trustees

NameTitle
Norlyn SchmidtPresident
Lisa MeierVice President
Anna AndersonDirector
Joe VolkDirector
Larry StrandDirector
Steve DavisDirector
Terry WoelberDirector
Bev Patch LarsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,200
Investment Income
$23
Other Revenue
$4,477
Change in Net Assets
$-15,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,362
Other Expenses$412,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,421$26,753-$369,174
Depreciation Depletion$13,810$92,870-$106,680
Occupancy$33,377$39,708-$73,085
Fees for Services Other$36,140$12,945-$49,085
Other Employee Benefits$27,908$7,927-$35,835
Payroll Taxes$26,909$1,921-$28,830
Insurance$20,402--$20,402
Interest$6,142$13,869-$20,011
Other Expenses$7,382$11,022-$18,404
All Other Expenses$10,803$3,162-$13,965
Pension Plan Contributions$9,717$806-$10,523
Travel-$2,142-$2,142
Total Functional Expenses$636,125$220,860$0$856,985
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
Related Party Payable (pride. Inc)$46,800
Payroll Payable$19,453
Security Deposits Payable$9,267
Payroll Taxes Payable$1,388

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPride Wilton Inc2006-02-28$725,000SEE PART V
APride Wilton Inc2006-02-28$295,000SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$725,000-$214,162-
A$295,000-$76,191-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo and the financial services administrator before it is filed. It is also presented to the board at a board meeting.”

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

“The board regularly and consistently monitors and enforces the conflict of interest policy by reviewing it on an annual basis with all members of the board and as needed throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually performs a performance review of the ceo and determines the ceo's total compensation based upon his performance, duties and responsibilities compared to similar positions in similar organizations. The ceo and the financial services administrator are employees of pride, inc., but share their services with pride wilton and pride manchester. Other employees' compensation is determined by the board's review and approval of the overall budget and cost of living increases and merit adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on by the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Pride Wilton Inc
EIN
45-0453601
Phone
7012587838
Address
PO BOX 4086, BISMARCK, ND 58502-4086

Signing Officer

Name
Charles Bisnett
Title
Executive Director
Phone
7012587838
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bisnett
Formed
1999
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The organization's financial statements are audited annually, but the current year audit has not been completed as of the date of filing.”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04477
IRS990/OtherRevenueTotalAmt04477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0618622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0554070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt026909
IRS990/PayrollTaxesGrp/TotalAmt028830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09717
IRS990/PensionPlanContributionsGrp/TotalAmt010523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06267
IRS990/PrincipalOfficerNm0CHARLES BISNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0421027
IRS990/PYOtherRevenueAmt04734
IRS990/PYProgramServiceRevenueAmt0816277
IRS990/PYRevenuesLessExpensesAmt014154
IRS990/PYSalariesCompEmpBnftPaidAmt0385851
IRS990/PYTotalExpensesAmt0806878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01209847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01194562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04069132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0895366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0919823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69780
IRS990ScheduleA/PublicSupportPY509Pct00.69320
IRS990ScheduleA/PublicSupportTotal509Amt04095342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0853790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0853790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0853790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0853790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774167
IRS990ScheduleA/Total509Grp/TotalAmt04949132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0841700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02620965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05869136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01591631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0810669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402300
IRS990ScheduleD/EquipmentGrp/BookValueAmt046139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090021
IRS990ScheduleD/LandGrp/BookValueAmt0164540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLE (PRIDE. INC)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802310
IRS990ScheduleD/TotalLiabilityAmt076908
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0(F) DESCRIPTION OF PURPOSE FIRST BOND WAS ISSUED FOR CONSTRUCTION/REMODELING PURPOSES. SECOND BOND WAS ISSUED FOR PURCHASE OF LOW INCOME HOUSING FOR INDIVIDUALS RECEIVING SERVICES FROM PRIDE, INC.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, BOND ISSUES:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12006-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0450453601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1450453601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0295000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1725000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PRIDE WILTON INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PRIDE WILTON INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,573,163
Liabilities
$1,378,601
Net assets
$1,194,562
Revenue
$841,700
Expenses
$856,985
Net income
-$15,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.73$1.05$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$0.28$0.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.95$0.70$0.31$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.97$0.56$1.03$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.95$0.70$1.01$1.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.98$0.81$0.96$1.14$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.82$1.00$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.28$1.06$1.02$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.27$1.18$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.34$1.19$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.38$1.19$0.84$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.45$1.21$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.96$1.20$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.99$0.26$0.78
2011Summary only. Only limited summary data is available for this year.$1.26$1.03$0.23$0.78$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.73