Civic Intelligence

Kilkenny Corporation DBA Glengarra Place

990 • Fiscal year 2014 • EIN 20-2179207

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
3900 Galway59808

(406) 541-9245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

26.44x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,940,624

Down $165,163 (-4.0%) from 2013

Net Assets

Down

-$796,560

Down $156,339 (-24%) from 2013

Liabilities

Down

$4,737,184

Down $8,824 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$179,196

No earlier filing loaded for comparison.

Expenses

Up

$335,535

Up $14,453 (+4.5%) from 2013

Net Income

-$156,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,403,579Liabilities 2011: $4,737,998Net Assets 2011: -$334,4192011Assets 2012: $4,253,774Liabilities 2012: $4,739,990Net Assets 2012: -$486,2162012Assets 2013: $4,105,787Liabilities 2013: $4,746,008Net Assets 2013: -$640,2212013Assets 2014: $3,940,624Liabilities 2014: $4,737,184Net Assets 2014: -$796,5602014Assets 2015: $3,802,806Liabilities 2015: $4,740,393Net Assets 2015: -$937,5872015Assets 2016: $3,689,316Liabilities 2016: $4,757,944Net Assets 2016: -$1,068,6282016Assets 2017: $3,530,785Liabilities 2017: $4,741,036Net Assets 2017: -$1,210,2512017Assets 2018: $3,398,749Liabilities 2018: $4,742,483Net Assets 2018: -$1,343,7342018Assets 2019: $3,263,884Liabilities 2019: $4,742,535Net Assets 2019: -$1,478,6512019Assets 2020: $3,089,355Liabilities 2020: $4,746,937Net Assets 2020: -$1,657,5822020Assets 2021: $2,915,200Liabilities 2021: $4,746,654Net Assets 2021: -$1,831,4542021Assets 2022: $2,743,738Liabilities 2022: $4,754,461Net Assets 2022: -$2,010,7232022Assets 2023: $2,564,190Liabilities 2023: $4,741,258Net Assets 2023: -$2,177,0682023Assets 2024: $2,418,676Liabilities 2024: $4,748,215Net Assets 2024: -$2,329,5392024Assets 2025: $2,274,373Liabilities 2025: $4,763,437Net Assets 2025: -$2,489,0642025

Highlighted filing

2014

Assets$3,940,624
Liabilities$4,737,184
Net Assets-$796,560
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,540Expenses 2011: $327,242Net Income 2011: -$162,7022011Expenses 2012: $317,9182012Expenses 2013: $321,0822013Revenue 2014: $179,196Expenses 2014: $335,535Net Income 2014: -$156,3392014Revenue 2015: $192,099Expenses 2015: $333,126Net Income 2015: -$141,0272015Revenue 2016: $197,945Expenses 2016: $328,986Net Income 2016: -$131,0412016Revenue 2017: $193,624Expenses 2017: $335,247Net Income 2017: -$141,6232017Revenue 2018: $195,684Expenses 2018: $329,167Net Income 2018: -$133,4832018Revenue 2019: $204,379Expenses 2019: $339,296Net Income 2019: -$134,9172019Revenue 2020: $191,946Expenses 2020: $370,877Net Income 2020: -$178,9312020Revenue 2021: $219,530Expenses 2021: $393,402Net Income 2021: -$173,8722021Revenue 2022: $219,583Expenses 2022: $398,852Net Income 2022: -$179,2692022Revenue 2023: $246,737Expenses 2023: $413,082Net Income 2023: -$166,3452023Revenue 2024: $272,081Expenses 2024: $424,552Net Income 2024: -$152,4712024Revenue 2025: $303,556Expenses 2025: $463,081Net Income 2025: -$159,5252025

Highlighted filing

2014

Revenue$179,196
Expenses$335,535
Net Income-$156,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$179,196
Mission and Program Overview

Mission

Provides low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,957,045$3,785,751▼ $171,294
Cash and Non-Interest-Bearing Accounts$2,189$3,989▲ $1,800
Prepaid Expenses and Deferred Charges$1,752$1,680▼ $72
Accounts Receivable$424$0▼ $424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,105,787$3,940,624▼ $165,163
Other Assets Total$144,377$149,204▲ $4,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,719,029$4,719,029→ $0
Other Liabilities$12,493$12,607▲ $114
Accounts Payable and Accrued Expenses$14,476$5,457▼ $9,019
Deferred Revenue$10$91▲ $81
Total Liabilities$4,746,008$4,737,184▼ $8,824
Net Assets / Fund Balance
Unrestricted Net Assets$-640,221$-796,560▼ $156,339
Total Net Assets Fund Balance$-640,221$-796,560▼ $156,339
Total Liabilities and Net Assets / Fund Balance$4,105,787$3,940,624▼ $165,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,383,944$1,154,109$4,538,053
Land$400,000-$400,000
Other Land Buildings$1,807$37,738$39,545
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy SchultePresident
Michelle AllenVice President
Bill CareyDirector
Matt JosephDirector
Chad YurkoSecretary
Cindy SternTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Over The Limit---
Revenue and Support

Revenue Composition

Contributions and Grants
$51,574
Program Service Revenue
$127,339
Investment Income
$283
Other Revenue
$0
Change in Net Assets
$-156,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,294--$171,294
Occupancy$60,336--$60,336
Fees for Services Other$53,025--$53,025
Fees for Services Management-$22,320-$22,320
Office Expenses$8,189--$8,189
Fees for Services Accounting$6,490--$6,490
Insurance$5,224--$5,224
Conferences and Meetings$2,465--$2,465
Advertising$1,120--$1,120
Other Expenses$20--$20
Total Functional Expenses$313,215$22,320$0$335,535
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$12,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and board reviews form 990 prior to submission and board member signs return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-2179207
Phone
4065419245

Signing Officer

Name
Kathy Schulte
Title
President
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Gregory Popp
Phone
4062526301
Raw XML AppendixShowing 400 of 434 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321082
IRS990/PYProgramServiceRevenueAmt0122897
IRS990/PYRevenuesLessExpensesAmt0-154005
IRS990/PYTotalExpensesAmt0321082
IRS990/PYTotalRevenueAmt0167077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0844032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168244
IRS990ScheduleA/Total509Grp/TotalAmt0844032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03383944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04538053
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03785751
IRS990ScheduleD/TotalLiabilityAmt012607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION AND BOARD MEMBER SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04105787
IRS990/TotalAssetsEOYAmt03940624
IRS990/TotalAssetsGrp/BOYAmt04105787
IRS990/TotalAssetsGrp/EOYAmt03940624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04746008
IRS990/TotalLiabilitiesEOYAmt04737184
IRS990/TotalLiabilitiesGrp/BOYAmt04746008
IRS990/TotalLiabilitiesGrp/EOYAmt04737184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-640221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-796560
IRS990/TotalProgramServiceExpensesAmt0313215
IRS990/TotalProgramServiceRevenueAmt0127339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04105787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03940624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,624
Liabilities
$4,737,184
Net assets
-$796,560
Revenue
$179,196
Expenses
$335,535
Net income
-$156,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.76$2.49$0.30$0.46$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.75$2.33$0.27$0.42$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$4.74$2.18$0.25$0.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$4.75$2.01$0.22$0.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.75$1.83$0.22$0.39$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$4.75$1.66$0.19$0.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.74$1.48$0.20$0.34$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.74$1.34$0.20$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$4.74$1.21$0.19$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.69$4.76$1.07$0.20$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.80$4.74$0.94$0.19$0.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.94$4.74$0.80$0.18$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.75$0.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.74$0.49$0.32
2011Summary only. Only limited summary data is available for this year.$4.40$4.74$0.33$0.16$0.33$0.16
Peer Organizations

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