Civic Intelligence

Edgerton Retirement Apartments

EIN 93-0838175 • 501(c)3 • Edgerton, WI

Profile

NONE

505 Stoughton RdEdgerton, WI 53534

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

681%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,927,809

Up $1,681,115 (+681%) from 2023

Liabilities

Up

$1,871,884

Up $1,715,301 (+1095%) from 2023

Net Assets

$55,925

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$95,557

Down $42,257 (-31%) from 2023

Expenses

Up

$129,743

Up $24,947 (+24%) from 2023

Net Income

Down

-$34,186

Down $67,204 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $317,148Liabilities 2010: $335,016Net Assets 2010: -$17,8682010Assets 2011: $302,219Liabilities 2011: $320,450Net Assets 2011: -$18,2312011Assets 2012: $283,504Liabilities 2012: $304,083Net Assets 2012: -$20,5792012Assets 2013: $277,473Liabilities 2013: $298,033Net Assets 2013: -$20,5602013Assets 2014: $256,812Liabilities 2014: $282,156Net Assets 2014: -$25,3442014Assets 2015: $237,223Liabilities 2015: $266,976Net Assets 2015: -$29,7532015Assets 2016: $229,752Liabilities 2016: $254,004Net Assets 2016: -$24,2522016Assets 2017: $221,235Liabilities 2017: $239,934Net Assets 2017: -$18,6992017Assets 2018: $215,686Liabilities 2018: $229,986Net Assets 2018: -$14,3002018Assets 2019: $204,620Liabilities 2019: $212,871Net Assets 2019: -$8,2512019Assets 2020: $208,029Liabilities 2020: $197,7362020Assets 2021: $200,213Liabilities 2021: $183,364Net Assets 2021: $16,8492021Assets 2022: $230,114Liabilities 2022: $173,0212022Assets 2023: $246,694Liabilities 2023: $156,5832023Assets 2024: $1,927,809Liabilities 2024: $1,871,884Net Assets 2024: $55,9252024

Highlighted filing

2024

Assets$1,927,809
Liabilities$1,871,884
Net Assets$55,925
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $111,5512010Revenue 2011: $98,708Expenses 2011: $99,071Net Income 2011: -$3632011Expenses 2012: $106,3462012Revenue 2013: $107,377Expenses 2013: $107,290Net Income 2013: $872013Revenue 2014: $108,154Expenses 2014: $112,938Net Income 2014: -$4,7842014Revenue 2015: $108,020Expenses 2015: $112,429Net Income 2015: -$4,4092015Revenue 2016: $106,695Expenses 2016: $101,194Net Income 2016: $5,5012016Revenue 2017: $109,758Expenses 2017: $104,205Net Income 2017: $5,5532017Revenue 2018: $110,597Expenses 2018: $106,198Net Income 2018: $4,3992018Revenue 2019: $111,534Expenses 2019: $105,485Net Income 2019: $6,0492019Revenue 2020: $114,414Expenses 2020: $95,870Net Income 2020: $18,5442020Revenue 2021: $119,595Expenses 2021: $113,039Net Income 2021: $6,5562021Revenue 2022: $145,397Expenses 2022: $105,153Net Income 2022: $40,2442022Revenue 2023: $137,814Expenses 2023: $104,796Net Income 2023: $33,0182023Revenue 2024: $95,557Expenses 2024: $129,743Net Income 2024: -$34,1862024

Highlighted filing

2024

Revenue$95,557
Expenses$129,743
Net Income-$34,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,927,809
Liabilities
$1,871,884
Net assets
$55,925
Revenue
$95,557
Expenses
$129,743
Net income
-$34,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.87$0.06$0.10$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$0.25$0.16$0.14$0.10$0.03
2022Summary only. Only limited summary data is available for this year.$0.23$0.17$0.15$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$0.12$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$0.21$0.20$0.11$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.11$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.01$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.25$0.02$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.03$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.30$0.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.32$0.02$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.34$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$130,024
Mission and Program Overview

Mission

Provide low income housing for the elderly and disabled with the assistance of fmha (rural development) mortgage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,971$1,516,196▲ $1,405,225
Savings and Temporary Cash Investments$73,362$365,705▲ $292,343
Cash and Non-Interest-Bearing Accounts$47,898$31,769▼ $16,129
Prepaid Expenses and Deferred Charges$4,489$5,584▲ $1,095
Accounts Receivable$387$656▲ $269
Total Assets$246,694$1,927,809▲ $1,681,115
Other Assets Total$9,587$7,899▼ $1,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,956$1,568,751▲ $1,426,795
Accounts Payable and Accrued Expenses$4,600$294,976▲ $290,376
Other Liabilities$9,587$7,899▼ $1,688
Deferred Revenue$440$258▼ $182
Total Liabilities$156,583$1,871,884▲ $1,715,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,111$55,925▼ $34,186
Total Net Assets Fund Balance$90,111$55,925▼ $34,186
Total Liabilities and Net Assets / Fund Balance$246,694$1,927,809▲ $1,681,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,376,671$3,694$1,380,365
Buildings$114,525$568,207$682,732
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gordon WebbPresident
Dorothy GundersonVice President
Alona WebbDirector
Chris LundDirector
Jean RubyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,292
Investment Income
$-31,735
Other Revenue
$0
Change in Net Assets
$-34,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,557
Total Revenue per Form 990
$95,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,372
Salaries, Compensation, and Employee Benefits$25,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,616--$27,616
Fees for Services Management-$27,496-$27,496
Other Salaries and Wages$22,721--$22,721
Depreciation Depletion$9,045--$9,045
Fees for Services Other$6,328--$6,328
All Other Expenses$575$5,084-$5,659
Fees for Services Accounting-$3,990-$3,990
Interest$2,574--$2,574
Payroll Taxes$2,231--$2,231
Office Expenses-$2,194-$2,194
Advertising-$864-$864
Other Employee Benefits$419--$419
Other Expenses$11$645-$11
Total Functional Expenses$89,470$40,273$0$129,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,743
Total Expenses per Audited Statements$129,743
Total Expenses per Form 990$129,743
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$7,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. Any legally competent person of good reputation who lives in the city of edgerton can be a member. Members include individuals and organizations.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The board will review a copy of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edgerton Retirement Apartments Inc
EIN
93-0838175
Phone
6088849009
Address
505 STOUGHTON RD, EDGERTON, WI 53534

Signing Officer

Name
Gordon Webb
Title
President
Phone
6088849009
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Webb
Formed
1986
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294976
IRS990/AccountsReceivableGrp/BOYAmt0387
IRS990/AccountsReceivableGrp/EOYAmt0656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED WITH THE ASSISTANCE OF FMHA (RURAL DEVELOPMENT) MORTGAGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0864
IRS990/AdvertisingGrp/TotalAmt0864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt05659
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROIHAHN MANAGEMENT & CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum06082221981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 W BROADWAY STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047898
IRS990/CashNonInterestBearingGrp/EOYAmt031769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-31735
IRS990/CYOtherExpensesAmt0104372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127292
IRS990/CYRevenuesLessExpensesAmt0-34186
IRS990/CYSalariesCompEmpBnftPaidAmt025371
IRS990/CYTotalExpensesAmt0129743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095557
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0440
IRS990/DeferredRevenueGrp/EOYAmt0258
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09045
IRS990/DepreciationDepletionGrp/TotalAmt09045
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED WITH THE ASSISTANCE OF FMHA MORTGAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03990
IRS990/FeesForServicesAccountingGrp/TotalAmt03990
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027496
IRS990/FeesForServicesManagementGrp/TotalAmt027496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06328
IRS990/FeesForServicesOtherGrp/TotalAmt06328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LUND
IRS990/Form990PartVIISectionAGrp/PersonNm4ALONA WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02574
IRS990/InterestGrp/TotalAmt02574
IRS990/InvestmentIncomeGrp/ExclusionAmt02732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516196
IRS990/LandBldgEquipCostOrOtherBssAmt02088097
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED WITH THE ASSISTANCE OF FMHA (RURAL DEVELOPMENT) MORTGAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01568751
IRS990/NetAssetsOrFundBalancesBOYAmt090111
IRS990/NetAssetsOrFundBalancesEOYAmt055925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt027616
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IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09587
IRS990/OtherAssetsTotalGrp/EOYAmt07899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419
IRS990/OtherExpensesGrp/Desc0GROUNDS/BUILDING MAINTE
IRS990/OtherExpensesGrp/Desc1EDUCATION/SEMINARS
IRS990/OtherExpensesGrp/Desc2PAINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ProgramServicesAmt017950
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt017950
IRS990/OtherExpensesGrp/TotalAmt1645
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherLiabilitiesGrp/BOYAmt09587
IRS990/OtherLiabilitiesGrp/EOYAmt07899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022721
IRS990/OtherSalariesAndWagesGrp/TotalAmt022721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02231
IRS990/PayrollTaxesGrp/TotalAmt02231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0GORDON WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt085615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137121
IRS990/PYRevenuesLessExpensesAmt033018
IRS990/PYSalariesCompEmpBnftPaidAmt019181
IRS990/PYTotalExpensesAmt0104796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND - 2022 AMOUNT: $ 7,897. MISC INCOME - 2021 AMOUNT: $ 217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03621
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0612106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114273
IRS990ScheduleA/Total509Grp/TotalAmt0635246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01376671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516196
IRS990ScheduleD/TotalExpensesPerForm990Amt0129743
IRS990ScheduleD/TotalLiabilityAmt07899
IRS990ScheduleD/TotalRevenuePerForm990Amt095557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. ANY LEGALLY COMPETENT PERSON OF GOOD REPUTATION WHO LIVES IN THE CITY OF EDGERTON CAN BE A MEMBER. MEMBERS INCLUDE INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246694
IRS990/TotalAssetsEOYAmt01927809
IRS990/TotalAssetsGrp/BOYAmt0246694
IRS990/TotalAssetsGrp/EOYAmt01927809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156583
IRS990/TotalLiabilitiesEOYAmt01871884
IRS990/TotalLiabilitiesGrp/BOYAmt0156583
IRS990/TotalLiabilitiesGrp/EOYAmt01871884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089470
IRS990/TotalProgramServiceRevenueAmt0127292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-31735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01927809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 STOUGHTON RD
IRS990/USAddress/CityNm0EDGERTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNNYSIDEDEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088849009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON RETIREMENT APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0930838175
ReturnHeader/Filer/PhoneNum06088849009
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 STOUGHTON RD
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100

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