Angel'S in Waiting Ltd

990EZ • Fiscal year 2011 • EIN 75-3039531

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile N/A

301 Main St PO Box 46254858

Siviq Scores

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

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

88%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

Flat

$135,975

Flat from 2011

Net Assets

$43,377

No earlier filing loaded for comparison.

Liabilities

Flat

$92,598

Flat from 2011

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin82nd percentile

Revenue

Flat

$75,018

Flat from 2011

Expenses

Flat

$56,331

Flat from 2011

Net Income

Flat

$18,687

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2011

Assets$135,975

Liabilities$92,598

Net Assets$43,377

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$75,018

Expenses$56,331

Net Income$18,687

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provides Housing, Instruction & Independence for Merntally Challenged Individuals.

Filing and Contact Details

Filer

EIN: 75-3039531

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	LUANN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6709
IRS990EZ/CashSavingsAndInvestments/EOY	0	21232
IRS990EZ/ContributionsGiftsGrantsEtc	0	940
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18687
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	75018
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	100637
IRS990EZ/LandAndBuildings/EOY	0	100637
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24690
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24690
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43377
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43377
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	832 2ND AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MILLTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LUANN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15328
IRS990EZ/OtherAssetsTotal/EOY	0	14106
IRS990EZ/OtherExpensesTotal	0	26644
IRS990EZ/OtherRevenueTotal	0	1138
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES HOUSING, INSTRUCTION & INDEPENDENCE FOR MENTALLY CHALLENGED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	56331
IRS990EZ/ProgramServiceRevenue	0	72940
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16100
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	97984
IRS990EZ/SumOfTotalLiabilities/EOY	0	92598
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MILLTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54858
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LUANN WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7158253475
IRS990EZ/TotalAssets/BOY	0	122674
IRS990EZ/TotalAssets/EOY	0	135975
IRS990EZ/TotalExpenses	0	56331
IRS990EZ/TotalProgramServiceExpenses	0	56331
IRS990EZ/TotalRevenue	0	75018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	7940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	74078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	191893
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	199833
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	75018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	39985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	43476
IRS990ScheduleA/Total509/Total	0	199833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	75018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	39985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	43476
IRS990ScheduleA/TotalSupportTotal/Total	0	199833
IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUND OF PRIOR YEAR EXPENSES 1,138 TOTAL 1,138
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MEALS & ENTERTAINMENT 225 TELEPHONE 1,091 OFFICE SUPPLIES 44 ADMINISTRATIVE EXPENSES 64 TRAVEL 1,026 LICENSES & PERMITS 600 PAYROLL TAXES 1,232 INSURANCE 4,921 INTEREST EXPENSE 6,252 SUPPLIES 10,807 BANK FEES 82 CONTRACT LABOR 300 TOTAL 26,644
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,222 0 FURNITURE & FIXTURES 14,106 14,106 TOTAL 15,328 14,106
IRS990ScheduleO/GeneralExplanation/Explanation	3	NOTE PAYABLE FRANDSEN BANK 92,358 90,118 NOTE PAYABLE RESIDENTS 4,987 1,952 ACCRUED PAYROLL TAXES 639 528
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROVIDES HOUSING, INSTRUCTION & INDEPENDENCE FOR MENTALLY CHALLENGED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753039531
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANGEL'S IN WAITING LTD
ReturnHeader/Filer/NameControl	0	ANGE
ReturnHeader/Filer/Phone	0	7158253325
ReturnHeader/Filer/USAddress/AddressLine1	0	301 MAIN ST PO BOX 462
ReturnHeader/Filer/USAddress/City	0	MILLTOWN
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54858
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-14
ReturnHeader/Officer/Name	0	LUANN WHITE
ReturnHeader/Officer/Phone	0	7158253325
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEVEN W FREIMUTH & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3262 RICE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE CANADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	551263090
ReturnHeader/Preparer/Name	0	TERENCE A NIEWOLNY
ReturnHeader/Preparer/Phone	0	6514831977
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-31T13:08:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $135,975
Liabilities: $92,598
Net assets: $43,377
Revenue: $75,018
Expenses: $56,331
Net income: $18,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.08	$3.25		$0.92	$1.13	$0.21
2022Summary only. Only limited summary data is available for this year.	$3.11	$3.07		$0.96	$1.06	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.04	$2.90	$0.14	$1.11	$0.96	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$2.91	$0.01	$1.27	$0.98	$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$2.90	$0.30	$0.83	$0.97	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$2.84	$0.16	$0.94	$1.10	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$2.85	$0.00	$1.06	$1.01	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.62	$1.27	$1.35	$1.05	$0.98	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$2.22	$0.94	$1.28	$1.00	$0.86	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.98	$0.85	$1.13	$0.96	$0.83	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$0.88	$1.00	$1.05	$0.66	$0.38
2012Summary only. Only limited summary data is available for this year.	$1.86	$0.89		$1.16	$0.63	$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.93	$0.43	$0.75	$0.56	$0.19
2011Summary only. Only limited summary data is available for this year.	$1.36	$0.93		$0.75	$0.56	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.98	$0.25	$0.40	$0.45	$0.05