Civic Intelligence

Pride Wilton Inc.

990 • Fiscal year 2021 • EIN 45-0453601

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$162,842

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,646,600

Down $148,003 (-8.2%) from 2020

Net Assets

Down

$696,604

Down $113,448 (-14%) from 2020

Liabilities

Down

$949,996

Down $34,555 (-3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$1,010,512

Up $53,401 (+5.6%) from 2020

Expenses

Down

$1,123,959

Down $19,613 (-1.7%) from 2020

Net Income

Up

-$113,447

Up $73,014 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,646,600
Liabilities$949,996
Net Assets$696,604
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,010,512
Expenses$1,123,959
Net Income-$113,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,010,512
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$1,441,110$1,340,058▼ $101,052
Rtn Earn Endowment Incm Other Fnds$810,052$696,604▼ $113,448
Cash and Non-Interest-Bearing Accounts$174,397$119,031▼ $55,366
Savings and Temporary Cash Investments$100,435$103,677▲ $3,242
Accounts Receivable$65,241$69,916▲ $4,675
Prepaid Expenses and Deferred Charges$8,601$9,213▲ $612
Inventories for Sale or Use$4,819$4,705▼ $114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,794,603$1,646,600▼ $148,003
Liabilities
Other Liabilities$450,735$472,991▲ $22,256
Tax Exempt Bond Liabilities$411,014$357,628▼ $53,386
Accounts Payable and Accrued Expenses$122,802$119,377▼ $3,425
Total Liabilities$984,551$949,996▼ $34,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,052$696,604▼ $113,448
Total Liabilities and Net Assets / Fund Balance$1,794,603$1,646,600▼ $148,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,148$1,453,594$2,568,742
Land$164,540-$164,540
Equipment$60,370$58,977$119,347
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tony BakerCEO (as of 6-10-19)PT$162,842$162,842
Kevin MarchusFinancial Services AdminPT$133,985$133,985

Board Members and Trustees

NameTitle
John M LundbyPresident
Lisa MeierVice President
Andrew EngelmanDirector
Jennifer KrauseDirector
Nicole LautenschlagerDirector
Sheldon HimmelspachDirector
Terry WoelberDirector
Larry StrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,010,400
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-113,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,771
Other Expenses$435,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,294$60,919-$488,213
Other Employee Benefits$111,391$13,634-$125,025
Depreciation Depletion$110,744--$110,744
Occupancy$36,394$40,824-$77,218
Fees for Services Other$35,249$31,848-$67,097
Pension Plan Contributions$38,244$5,257-$43,501
Payroll Taxes$27,919$4,113-$32,032
Insurance$22,301--$22,301
Interest-$6,211-$6,211
Other Expenses$8,340$5,617-$5,617
All Other Expenses$353$1,093-$1,446
Travel-$914-$914
Fees for Services Legal$112--$112
Total Functional Expenses$894,953$229,006$0$1,123,959
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
Loans From Related Party$472,991

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---
A$295,000---

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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
Kevin Marchus
Title
Financial Services Administrator
Phone
7012587838
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marchus
Formed
1999
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part 12 Line 2C

“The full board of directors select the auditor and meet with the auditor to review the audited financial statements and the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (AS OF 6-10-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SERVICES ADMIN
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125025
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25617
IRS990/OtherExpensesGrp/ProgramServicesAmt026373
IRS990/OtherExpensesGrp/ProgramServicesAmt150239
IRS990/OtherExpensesGrp/ProgramServicesAmt28340
IRS990/OtherExpensesGrp/TotalAmt070910
IRS990/OtherExpensesGrp/TotalAmt150239
IRS990/OtherExpensesGrp/TotalAmt222379
IRS990/OtherExpensesGrp/TotalAmt35617
IRS990/OtherLiabilitiesGrp/BOYAmt0450735
IRS990/OtherLiabilitiesGrp/EOYAmt0472991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04113
IRS990/PayrollTaxesGrp/ProgramServicesAmt027919
IRS990/PayrollTaxesGrp/TotalAmt032032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038244
IRS990/PensionPlanContributionsGrp/TotalAmt043501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09213
IRS990/PrincipalOfficerNm0KEVIN MARCHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0461092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0956874
IRS990/PYRevenuesLessExpensesAmt0-186461
IRS990/PYSalariesCompEmpBnftPaidAmt0682480
IRS990/PYTotalExpensesAmt01143572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0696604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01004050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04927158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019530
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt04927158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980179
IRS990ScheduleA/Total509Grp/TotalAmt04927158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04948678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01453594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02568742
IRS990ScheduleD/EquipmentGrp/BookValueAmt060370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340058
IRS990ScheduleD/TotalLiabilityAmt0472991
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FIRST BOND WAS ISSUED FOR CONSTRUCTION/REMODELING PURPOSES. SECOND BOND WAS ISSUED FOR PURCHASE OF LOW INCOME HOUSING FOR INDIVIDUALS RECEIVING SERVICES FROM PRIDE WILTON.
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART V
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1SEE PART V
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,600
Liabilities
$949,996
Net assets
$696,604
Revenue
$1,010,512
Expenses
$1,123,959
Net income
-$113,447
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
2021Detailed filing. Detailed filing data is available for this year.$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