Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Edgerton Retirement Apartments Co Horizon Management Group Inc
990EZ • Fiscal year 2015 • EIN 93-0838175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$237,223
Down $19,589 (-7.6%) from 2014
Net Assets
Down-$29,753
Down $4,409 (-17%) from 2014
Liabilities
Down$266,976
Down $15,180 (-5.4%) from 2014
Revenue And Expenses
Revenue
Down$108,020
Down $134 (-0.1%) from 2014
Expenses
Down$112,429
Down $509 (-0.5%) from 2014
Net Income
Up-$4,409
Up $375 (+7.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 5, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $108,020
Mission and Program Overview
Mission
Provide low income housing for the elderly and disabled with the assistance of fmha (rural development) mortgage.
Provide low income housing for the elderly and disabled through the use of a fmha (rural development) mortgage
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH THE USE OF A FMHA (RURAL DEVELOPMENT) MORTGAGE | $112,428 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MAVES | President | - | $0 | - | - |
| LUCY MAVES | Director | - | $0 | - | - |
| MARILYN OLSON | Director | - | $0 | - | - |
| KITTY MURPHY | Director | - | $0 | - | - |
| JUDY FISCHER | Director | - | $0 | - | - |
| KAREN BALIS | Director | - | $0 | - | - |
| JEAN RUBY | Treasurer | - | $0 | - | - |
| BARBARA HENSGEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edgerton Retirement Apartments
- EIN
- 93-0838175
- Phone
- 6088849009
- Address
- 505 STOUGHTON RD, EDGERTON, WI 53534
Signing Officer
- Name
- Mary E Maves
- Title
- President
- Signed
- 2016-07-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dr Johnson & Assoc LLC
- Address
- 201 MAIN ST STE 205, LA CROSSE, WI 54601-2015
- Preparer
- Debra R Johnson
- Phone
- 6087825604
Supplemental Narrative
Additional Explanations
Other Assets.1005
“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $3823”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5152 Accounts Payable and Accrued Expenses - Ending $2742”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $268089 Secured Mortgages and Notes Payable - Ending $254620”
Total Liabilities.1
“SECURITY DEPOSITS - Beginning $8777 SECURITY DEPOSITS - Ending $9342”
Total Liabilities.2
“PREPAID RENT - Beginning $138 PREPAID RENT - Ending $202”
Total Liabilities.3
“ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $70”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HORIZON MANAGEMENT GROUP INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087842935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 N 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67695 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4409 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237223 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108020 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108020 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 173188 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165705 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -29753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -29753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 112429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCY MAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KITTY MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN BALIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEAN RUBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA HENSGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3823 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH THE USE OF A FMHA (RURAL DEVELOPMENT) MORTGAGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH THE USE OF A FMHA (RURAL DEVELOPMENT) MORTGAGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 282156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 266976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112428 |
| IRS990EZ/TotalRevenueAmt | 0 | 108020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $3823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable and Accrued Expenses - Beginning $5152 Accounts Payable and Accrued Expenses - Ending $2742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Secured Mortgages and Notes Payable - Beginning $268089 Secured Mortgages and Notes Payable - Ending $254620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY DEPOSITS - Beginning $8777 SECURITY DEPOSITS - Ending $9342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID RENT - Beginning $138 PREPAID RENT - Ending $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY E MAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGERTON RETIREMENT APARTMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 930838175 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088849009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 STOUGHTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DR JOHNSON & ASSOC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MAIN ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 546012015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087825604 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debra R Johnson |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T07:12:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,223
- Liabilities
- $266,976
- Net assets
- -$29,753
- Revenue
- $108,020
- Expenses
- $112,429
- Net income
- -$4,409