Civic Intelligence

Dale Properties Inc

990 • Fiscal year 2012 • EIN 16-1553563

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
315 Bewley Building14094
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,982,831

Down $83,642 (-4.0%) from 2011

Net Assets

Down

$1,801,241

Down $4,925 (-0.3%) from 2011

Liabilities

Down

$181,590

Down $78,717 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,484

Up $6,601 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,141,539Liabilities 2010: $335,373Net Assets 2010: $1,806,1662010Assets 2011: $2,066,473Liabilities 2011: $260,307Net Assets 2011: $1,806,1662011Assets 2012: $1,982,831Liabilities 2012: $181,590Net Assets 2012: $1,801,2412012Assets 2013: $1,910,637Liabilities 2013: $109,396Net Assets 2013: $1,801,2412013Assets 2014: $2,067,818Liabilities 2014: $266,577Net Assets 2014: $1,801,2412014Assets 2015: $2,030,598Liabilities 2015: $229,357Net Assets 2015: $1,801,2412015Assets 2016: $1,995,047Liabilities 2016: $193,806Net Assets 2016: $1,801,2412016Assets 2017: $1,967,461Liabilities 2017: $166,220Net Assets 2017: $1,801,2412017Assets 2018: $1,956,360Liabilities 2018: $155,119Net Assets 2018: $1,801,2412018Assets 2019: $1,947,621Liabilities 2019: $146,380Net Assets 2019: $1,801,2412019Assets 2020: $1,935,869Liabilities 2020: $134,629Net Assets 2020: $1,801,2402020Assets 2021: $1,923,416Liabilities 2021: $122,176Net Assets 2021: $1,801,2402021Assets 2022: $1,910,935Liabilities 2022: $109,695Net Assets 2022: $1,801,2402022Assets 2023: $1,897,862Liabilities 2023: $96,622Net Assets 2023: $1,801,2402023Assets 2024: $1,887,133Liabilities 2024: $85,893Net Assets 2024: $1,801,2402024

Highlighted filing

2012

Assets$1,982,831
Liabilities$181,590
Net Assets$1,801,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $13,9532010Expenses 2011: $18,8832011Expenses 2012: $25,4842012Revenue 2013: $40,165Expenses 2013: $40,165Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$25,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$191,900
Mission and Program Overview

Mission

The exclusive purpose of dale properties, inc. Is to hold and protect title to property, to collect rental income, and to pay rental expenses and remit the annual residual balance to the dale association, inc. A 501(c)(3)organization.

Filing and Contact Details

Filer

EIN
16-1553563
Raw XML Appendix397 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.

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IRS990/MissionDescription0THE EXCLUSIVE PURPOSE OF DALE PROPERTIES, INC. IS TO HOLD AND PROTECT TITLE TO PROPERTY, TO COLLECT RENTAL INCOME, AND TO PAY RENTAL EXPENSES AND REMIT THE BALANCE TO THE DALE ASSOCIATION, INC. A 501(C)(3)ORGANIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL INCOME $147,491 MANAGEMENT FEES ($8,910) PAYMENT TO RELATED ORGANIZATION ($16,574) LOSS ON SALE OF PROPERTY $4,925
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES $147,491 MANAGEMENT FEES ($8,910) PAYMENT TO RELATED ORGANIZATION ($16,574) LOSS ON SALE OF PROPERTY $4,925
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0N/A - THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY OF DALE PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2AS A PART OF THE CORPORATE COMPLIANCE PROGRAM, ALL PERSONS EMPLOYED, ASSOCIATED WITH, AND SERVING AS INDEPENDENT CONTRACTORS SHALL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND REFRAIN FROM ANY ACTIVITY THAT REPRESENTS AN UNFAIR BUSINESS ADVANTAGE BY VIRTUE OF THEIR BUSINESS INTEREST OR EMPLOYMENT WITH DALE PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3FOR CEO COMPENSATION, THE BOARD OF TRUSTEES OF THE RELATED ORGANIZATION DETERMINES COMPENSATION BY USING SALARY STUDIES. FOR KEY EMPLOYEES, THE CEO AND HUMAN RESOURCES MANAGER USES INDUSTRY AVERAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4DALE PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT PROCESS FOR THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161553563
ReturnHeader/Filer/Name/BusinessNameLine10DALE PROPERTIES INC
ReturnHeader/Filer/NameControl0DALE
ReturnHeader/Filer/Phone07164334443
ReturnHeader/Filer/USAddress/AddressLine10315 BEWLEY BUILDING
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MAUREEN WENDT
ReturnHeader/Officer/Phone07164334443
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0160765486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10369 FRANKLIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014202
ReturnHeader/Preparer/Name0JOHN P SCHIAVONE
ReturnHeader/Preparer/Phone07168563300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:50:29-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,982,831
Liabilities
$181,590
Net assets
$1,801,241
Revenue
-
Expenses
$25,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.80$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.80$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.80$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.18$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.34$1.81$0.01