Civic Intelligence

Boulevard Village Inc

990 • Fiscal year 2016 • EIN 23-7071580

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 1166Norfolk, NE 68702

(402) 371-1720

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$427,968

Up $20,121 (+4.9%) from 2015

Net Assets

Up

$371,986

Up $23,507 (+6.7%) from 2015

Liabilities

Down

$55,982

Down $3,386 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$391,085

Down $7,191 (-1.8%) from 2015

Expenses

Up

$367,576

Up $10,808 (+3.0%) from 2015

Net Income

Down

$23,509

Down $17,999 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $287,796Liabilities 2010: $212,001Net Assets 2010: $75,7952010Assets 2011: $296,418Liabilities 2011: $151,499Net Assets 2011: $144,9192011Assets 2012: $294,313Liabilities 2012: $80,912Net Assets 2012: $213,4012012Assets 2013: $322,657Liabilities 2013: $55,852Net Assets 2013: $266,8052013Assets 2014: $367,211Liabilities 2014: $60,242Net Assets 2014: $306,9692014Assets 2015: $407,847Liabilities 2015: $59,368Net Assets 2015: $348,4792015Assets 2016: $427,968Liabilities 2016: $55,982Net Assets 2016: $371,9862016Assets 2017: $473,401Liabilities 2017: $57,653Net Assets 2017: $415,7482017Assets 2018: $527,945Liabilities 2018: $59,288Net Assets 2018: $468,6572018Assets 2019: $573,150Liabilities 2019: $59,351Net Assets 2019: $513,7992019Assets 2020: $629,558Liabilities 2020: $58,333Net Assets 2020: $571,2252020Assets 2021: $661,406Liabilities 2021: $60,738Net Assets 2021: $600,6682021Assets 2022: $678,901Liabilities 2022: $67,384Net Assets 2022: $611,5172022Assets 2023: $664,999Liabilities 2023: $65,629Net Assets 2023: $599,3702023Assets 2024: $748,771Liabilities 2024: $61,539Net Assets 2024: $687,2322024

Highlighted filing

2016

Assets$427,968
Liabilities$55,982
Net Assets$371,986
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,5512010Expenses 2011: $321,0192011Expenses 2012: $309,0142012Revenue 2013: $363,390Expenses 2013: $309,987Net Income 2013: $53,4032013Revenue 2014: $382,518Expenses 2014: $342,358Net Income 2014: $40,1602014Revenue 2015: $398,276Expenses 2015: $356,768Net Income 2015: $41,5082015Revenue 2016: $391,085Expenses 2016: $367,576Net Income 2016: $23,5092016Revenue 2017: $403,070Expenses 2017: $359,308Net Income 2017: $43,7622017Revenue 2018: $425,091Expenses 2018: $372,181Net Income 2018: $52,9102018Revenue 2019: $429,224Expenses 2019: $384,079Net Income 2019: $45,1452019Revenue 2020: $435,098Expenses 2020: $377,671Net Income 2020: $57,4272020Revenue 2021: $433,793Expenses 2021: $404,348Net Income 2021: $29,4452021Revenue 2022: $440,431Expenses 2022: $429,581Net Income 2022: $10,8502022Revenue 2023: $445,347Expenses 2023: $457,496Net Income 2023: -$12,1492023Revenue 2024: $525,037Expenses 2024: $437,180Net Income 2024: $87,8572024

Highlighted filing

2016

Revenue$391,085
Expenses$367,576
Net Income$23,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$391,085
Mission and Program Overview

Mission

Provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, and happiness.

Elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,599$287,346▲ $22,747
Prepaid Expenses and Deferred Charges$31,654$33,920▲ $2,266
Savings and Temporary Cash Investments$22,444$23,254▲ $810
Cash and Non-Interest-Bearing Accounts$30,824$15,010▼ $15,814
Accounts Receivable$3,044$2,378▼ $666
Total Assets$407,847$427,968▲ $20,121
Other Assets Total$55,282$66,060▲ $10,778
Liabilities
Accounts Payable and Accrued Expenses$37,289$33,782▼ $3,507
Other Liabilities$21,643$22,180▲ $537
Deferred Revenue$436$20▼ $416
Total Liabilities$59,368$55,982▼ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$348,479$371,986▲ $23,507
Total Net Assets Fund Balance$348,479$371,986▲ $23,507
Total Liabilities and Net Assets / Fund Balance$407,847$427,968▲ $20,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,769$1,061,267$1,303,036
Land$45,577-$45,577
Other Land Buildings$0--
Other Assets Org$2,569--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Norman GeyerPresident
Thad MurrenDirector
Tom HigginbothamDirector
Mechele GrimesSecretary/Treasurer
Diana RizzoVice-Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,083
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$23,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,044
Total Revenue per Audited Statements
$397,129
Total Revenue per Form 990
$391,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,253
Salaries, Compensation, and Employee Benefits$13,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,705--$150,705
Fees for Services Management-$31,490-$31,490
Depreciation Depletion$28,549--$28,549
Other Salaries and Wages-$12,300-$12,300
Fees for Services Accounting-$8,315-$8,315
Other Expenses$4,975$5,629-$4,975
All Other Expenses$1,978$1,974-$3,952
Office Expenses-$1,625-$1,625
Advertising-$1,198-$1,198
Payroll Taxes-$1,023-$1,023
Insurance-$311-$311
Fees for Services Legal-$190-$190
Total Functional Expenses$303,521$64,055$0$367,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,621
Expenses per Audited Statements$367,576
Total Expenses per Form 990$367,576
Expenses Not Reported on Form 990$6,045
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits payable$22,180
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Project pays a management fee of 8% of rent collections to manage the day to day operations.”

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

“A copy is provided to the board members before signing.”

Form 990, Part VI, Section B, line 12

“It is the Policy of the Boulevard Village Board of Directors that any conflicts of interest shall become an agenda item on the next scheduled meeting of the Board. The Management firm may call a special Board meeting to resolve any conflicts as deemed necessary.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boulevard Village Inc
EIN
23-7071580
Phone
4023711720
Address
PO Box 1166, Norfolk, NE 68702

Signing Officer

Name
Mechele Grimes
Title
Secretary/Treasurer
Phone
4023711720
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechele Grimes
Formed
1970
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(4) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Corporation files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Corporation is no longer subject to U.S. federal, state and local tax examinations by tax authorities for years before 2012. The Corporation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Corporation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Administrative rent free unit 6,044.”

Part XII, Line 2D - Other Adjustments:

“Administrative rent free unit 6,044. Rounding 1.”

Raw XML Appendix374 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/BOYAmt037289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033782
IRS990/AccountsReceivableGrp/BOYAmt03044
IRS990/AccountsReceivableGrp/EOYAmt02378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Elderly housing
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01198
IRS990/AdvertisingGrp/TotalAmt01198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01978
IRS990/AllOtherExpensesGrp/TotalAmt03952
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clausen Property Management
IRS990/BooksInCareOfDetail/PhoneNum04023711720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 W Norfolk Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030824
IRS990/CashNonInterestBearingGrp/EOYAmt015010
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0354253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0391083
IRS990/CYRevenuesLessExpensesAmt023509
IRS990/CYSalariesCompEmpBnftPaidAmt013323
IRS990/CYTotalExpensesAmt0367576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0436
IRS990/DeferredRevenueGrp/EOYAmt020
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028549
IRS990/DepreciationDepletionGrp/TotalAmt028549
IRS990/Desc0Rental of 81 unit apartment complexes to elderly and handicapped
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08315
IRS990/FeesForServicesAccountingGrp/TotalAmt08315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesLegalGrp/TotalAmt0190
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031490
IRS990/FeesForServicesManagementGrp/TotalAmt031490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/PersonNm0Norman Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Thad Murren
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm4Mechele Grimes
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311
IRS990/InsuranceGrp/TotalAmt0311
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287346
IRS990/LandBldgEquipCostOrOtherBssAmt01348613
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, and happiness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348479
IRS990/NetAssetsOrFundBalancesEOYAmt0371986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0150705
IRS990/OccupancyGrp/TotalAmt0150705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01625
IRS990/OfficeExpensesGrp/TotalAmt01625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055282
IRS990/OtherAssetsTotalGrp/EOYAmt066060
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Misc. Administrative
IRS990/OtherExpensesGrp/Desc3Snow Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05629
IRS990/OtherExpensesGrp/ProgramServicesAmt0102256
IRS990/OtherExpensesGrp/ProgramServicesAmt115058
IRS990/OtherExpensesGrp/ProgramServicesAmt24975
IRS990/OtherExpensesGrp/TotalAmt0102256
IRS990/OtherExpensesGrp/TotalAmt115058
IRS990/OtherExpensesGrp/TotalAmt25629
IRS990/OtherExpensesGrp/TotalAmt34975
IRS990/OtherLiabilitiesGrp/BOYAmt021643
IRS990/OtherLiabilitiesGrp/EOYAmt022180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012300
IRS990/OtherSalariesAndWagesGrp/TotalAmt012300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/TotalAmt01023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033920
IRS990/PrincipalOfficerNm0Mechele Grimes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Laundry & Vending Reve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0343979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398274
IRS990/PYRevenuesLessExpensesAmt041508
IRS990/PYSalariesCompEmpBnftPaidAmt012789
IRS990/PYTotalExpensesAmt0356768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023509
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303036
IRS990ScheduleD/ExpensesNotReportedAmt06045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherExpensesIncludedAmt06045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits payable
IRS990ScheduleD/OtherRevenueAmt06044
IRS990ScheduleD/RevenueNotReportedAmt06044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation qualifies as a tax-exempt organization, other than a private foundation, under Code section 501(c)(4) of the Internal Revenue Code and therefore, has no provision for federal income taxes. The Corporation files required tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Corporation is no longer subject to U.S. federal, state and local tax examinations by tax authorities for years before 2012. The Corporation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Corporation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Administrative rent free unit 6,044.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Administrative rent free unit 6,044. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066060
IRS990ScheduleD/TotalExpensesPerForm990Amt0367576
IRS990ScheduleD/TotalLiabilityAmt022180
IRS990ScheduleD/TotalRevenuePerForm990Amt0391085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Project pays a management fee of 8% of rent collections to manage the day to day operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is provided to the board members before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the Policy of the Boulevard Village Board of Directors that any conflicts of interest shall become an agenda item on the next scheduled meeting of the Board. The Management firm may call a special Board meeting to resolve any conflicts as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407847
IRS990/TotalAssetsEOYAmt0427968
IRS990/TotalAssetsGrp/BOYAmt0407847
IRS990/TotalAssetsGrp/EOYAmt0427968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059368
IRS990/TotalLiabilitiesEOYAmt055982
IRS990/TotalLiabilitiesGrp/BOYAmt059368
IRS990/TotalLiabilitiesGrp/EOYAmt055982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303521
IRS990/TotalProgramServiceRevenueAmt0391083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1166
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mechele Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04023711720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulevard Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0237071580
ReturnHeader/Filer/PhoneNum04023711720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1166
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9E0134E078248F20201CE58C30B3CA23EB6A2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E79A75B65331890E69AB4C208A32DEF8EDD0E2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02017-07-28T13:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,968
Liabilities
$55,982
Net assets
$371,986
Revenue
$391,085
Expenses
$367,576
Net income
$23,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.62$6.87$5.25$4.37$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.66$5.99$4.45$4.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.67$6.12$4.40$4.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.61$6.01$4.34$4.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.58$5.71$4.35$3.78$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.59$5.14$4.29$3.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.59$4.69$4.25$3.72$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.58$4.16$4.03$3.59$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.56$3.72$3.91$3.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.59$3.48$3.98$3.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$3.83$3.42$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.56$2.67$3.63$3.10$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.81$2.13$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.51$1.45$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.12$0.76$3.08