Civic Intelligence

Housing of Olivia Inc

990 • Fiscal year 2014 • EIN 23-7329242

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
2001 Killebrew Drive Suite 17055425

(952) 854-8800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.70x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$856,216

Down $14,236 (-1.6%) from 2013

Net Assets

Up

$157,543

Up $21,583 (+16%) from 2013

Liabilities

Down

$698,673

Down $35,819 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

$258,831

No earlier filing loaded for comparison.

Expenses

Up

$237,248

Up $171,289 (+260%) from 2013

Net Income

$21,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $243,775Liabilities 2010: $200,516Net Assets 2010: $43,2592010Assets 2011: $851,893Liabilities 2011: $771,772Net Assets 2011: $80,1212011Assets 2012: $882,199Liabilities 2012: $777,295Net Assets 2012: $104,9042012Assets 2013: $870,452Liabilities 2013: $734,492Net Assets 2013: $135,9602013Assets 2014: $856,216Liabilities 2014: $698,673Net Assets 2014: $157,5432014Assets 2015: $869,186Liabilities 2015: $693,346Net Assets 2015: $175,8402015Assets 2016: $859,609Liabilities 2016: $683,769Net Assets 2016: $175,8402016Assets 2017: $797,018Liabilities 2017: $676,233Net Assets 2017: $120,7852017Assets 2018: $778,095Liabilities 2018: $666,777Net Assets 2018: $111,3182018Assets 2019: $739,458Liabilities 2019: $656,404Net Assets 2019: $83,0542019Assets 2020: $714,371Liabilities 2020: $648,076Net Assets 2020: $66,2952020Assets 2021: $730,303Liabilities 2021: $628,403Net Assets 2021: $101,9002021Assets 2022: $686,142Liabilities 2022: $620,053Net Assets 2022: $66,0892022Assets 2023: $645,528Liabilities 2023: $629,183Net Assets 2023: $16,3452023Assets 2024: $614,979Liabilities 2024: $624,720Net Assets 2024: -$9,7412024

Highlighted filing

2014

Assets$856,216
Liabilities$698,673
Net Assets$157,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $69,8212010Expenses 2011: $67,4832011Expenses 2012: $66,8812012Expenses 2013: $65,9592013Revenue 2014: $258,831Expenses 2014: $237,248Net Income 2014: $21,5832014Revenue 2015: $256,981Expenses 2015: $238,684Net Income 2015: $18,2972015Revenue 2016: $267,903Expenses 2016: $267,903Net Income 2016: $02016Revenue 2017: $250,255Expenses 2017: $305,310Net Income 2017: -$55,0552017Revenue 2018: $277,323Expenses 2018: $286,790Net Income 2018: -$9,4672018Revenue 2019: $277,903Expenses 2019: $303,011Net Income 2019: -$25,1082019Revenue 2020: $257,942Expenses 2020: $274,701Net Income 2020: -$16,7592020Revenue 2021: $312,709Expenses 2021: $277,104Net Income 2021: $35,6052021Revenue 2022: $283,036Expenses 2022: $318,847Net Income 2022: -$35,8112022Revenue 2023: $236,200Expenses 2023: $285,944Net Income 2023: -$49,7442023Revenue 2024: $247,243Expenses 2024: $273,329Net Income 2024: -$26,0862024

Highlighted filing

2014

Revenue$258,831
Expenses$237,248
Net Income$21,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$258,831
Mission and Program Overview

Mission

Provides affordable housing for the elderly and low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,457$722,336▼ $17,121
Cash and Non-Interest-Bearing Accounts$8,698$19,164▲ $10,466
Prepaid Expenses and Deferred Charges$11,992$11,655▼ $337
Savings and Temporary Cash Investments$6,929--
Accounts Receivable$5,100$5,570▲ $470
Total Assets$870,452$856,216▼ $14,236
Other Assets Total$98,276$97,491▼ $785
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,044$686,000▼ $31,044
Other Liabilities$6,555$7,017▲ $462
Accounts Payable and Accrued Expenses$9,899$4,232▼ $5,667
Deferred Revenue$994$1,424▲ $430
Total Liabilities$734,492$698,673▼ $35,819
Net Assets / Fund Balance
Unrestricted Net Assets$135,960$157,543▲ $21,583
Total Net Assets Fund Balance$135,960$157,543▲ $21,583
Total Liabilities and Net Assets / Fund Balance$870,452$856,216▼ $14,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,057$613,620$1,309,677
Other Land Buildings$19,187$20,330$39,517
Land$7,092-$7,092
Other Assets Org$7,141--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Charles HuntPresident
Bob EwerDirector
Charles EricksonDirector
Darlene HoudekDirector
Joel LedtkeDirector
Al HoudekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,142
Investment Income
$35
Other Revenue
$7,654
Change in Net Assets
$21,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,831
Total Revenue per Form 990
$258,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,411
Salaries, Compensation, and Employee Benefits$35,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,233--$30,233
Other Salaries and Wages$29,692--$29,692
Depreciation Depletion$27,454--$27,454
Insurance$21,715--$21,715
All Other Expenses$17,979--$17,979
Other Expenses$12,044--$12,044
Fees for Services Accounting$4,500--$4,500
Other Employee Benefits$4,238--$4,238
Advertising$3,841--$3,841
Office Expenses$2,782--$2,782
Payroll Taxes$1,907--$1,907
Fees for Services Legal$924--$924
Interest$732--$732
Total Functional Expenses$237,248$0$0$237,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,248
Total Expenses per Audited Statements$237,248
Total Expenses per Form 990$237,248
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired an independent management company, pembco, to perform day to day functions. Pembco merged with tapestry management on 4/1/2014, and tapestry management is now the management company.”

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

“On-going operations are handled by the management company the board of directors meets on a regular basis to review operations of the property. Decisions regarding major expenditures, changes in policies/procedures and other extraordinary issues are made by the board after obtaining suggestions and recommendations from management.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by a professional accounting firm that has expertise in such matters. The board of directors is comprised of volunteers with no specific accounting or tax experience. The board relies on the data prepared by the accounting firm, so no formal board review is conducted. Unless specific concerns are raised, the board will approve the 990 as presented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VII

“Charles hunt - 402 south 11th street, olivia, mn 56277. Al houdek - 402 south 11th street, olivia, mn 56277. Charles erickson - 402 south 11th street, olivia, mn 56277. Darlene houdek - 402 south 11th street, olivia, mn 56277. Joel ledtke - 402 south 11th street, olivia, mn 56277. Bob ewer - 402 south 11th street, olivia, mn 56277.”

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“The board of directors prefer to be contacted at the president's address in olivia, mn. The tax return address listed in minneapolis, mn is the address for the management company.”

Filing and Contact Details

Filer

EIN
23-7329242
Phone
9528548800

Signing Officer

Name
Ron Sellnow
Title
Management Agent
Phone
9528548800
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hunt
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Cory Parnell
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and the comparable section of the minnesota income tax statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are tax deductible. During the years ended september 30, 2014 and 2013, the organization had no unrelated business income. The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011. Interest and penalties are classified as expense as incurred.”

Raw XML Appendix372 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/Form990PartVIISectionAGrp/PersonNm1AL HOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ERICKSON
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMPARABLE SECTION OF THE MINNESOTA INCOME TAX STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. DURING THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097491
IRS990ScheduleD/TotalExpensesPerForm990Amt0237248
IRS990ScheduleD/TotalLiabilityAmt07017
IRS990ScheduleD/TotalRevenuePerForm990Amt0258831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AN INDEPENDENT MANAGEMENT COMPANY, PEMBCO, TO PERFORM DAY TO DAY FUNCTIONS. PEMBCO MERGED WITH TAPESTRY MANAGEMENT ON 4/1/2014, AND TAPESTRY MANAGEMENT IS NOW THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON-GOING OPERATIONS ARE HANDLED BY THE MANAGEMENT COMPANY THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS TO REVIEW OPERATIONS OF THE PROPERTY. DECISIONS REGARDING MAJOR EXPENDITURES, CHANGES IN POLICIES/PROCEDURES AND OTHER EXTRAORDINARY ISSUES ARE MADE BY THE BOARD AFTER OBTAINING SUGGESTIONS AND RECOMMENDATIONS FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM THAT HAS EXPERTISE IN SUCH MATTERS. THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS WITH NO SPECIFIC ACCOUNTING OR TAX EXPERIENCE. THE BOARD RELIES ON THE DATA PREPARED BY THE ACCOUNTING FIRM, SO NO FORMAL BOARD REVIEW IS CONDUCTED. UNLESS SPECIFIC CONCERNS ARE RAISED, THE BOARD WILL APPROVE THE 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES HUNT - 402 SOUTH 11TH STREET, OLIVIA, MN 56277. AL HOUDEK - 402 SOUTH 11TH STREET, OLIVIA, MN 56277. CHARLES ERICKSON - 402 SOUTH 11TH STREET, OLIVIA, MN 56277. DARLENE HOUDEK - 402 SOUTH 11TH STREET, OLIVIA, MN 56277. JOEL LEDTKE - 402 SOUTH 11TH STREET, OLIVIA, MN 56277. BOB EWER - 402 SOUTH 11TH STREET, OLIVIA, MN 56277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS PREFER TO BE CONTACTED AT THE PRESIDENT'S ADDRESS IN OLIVIA, MN. THE TAX RETURN ADDRESS LISTED IN MINNEAPOLIS, MN IS THE ADDRESS FOR THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870452
IRS990/TotalAssetsEOYAmt0856216
IRS990/TotalAssetsGrp/BOYAmt0870452
IRS990/TotalAssetsGrp/EOYAmt0856216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734492
IRS990/TotalLiabilitiesEOYAmt0698673
IRS990/TotalLiabilitiesGrp/BOYAmt0734492
IRS990/TotalLiabilitiesGrp/EOYAmt0698673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237248
IRS990/TotalProgramServiceRevenueAmt0251142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10402 SOUTH 11TH STREET
IRS990/USAddress/City0OLIVIA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056277
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SELLNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528548800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING OF OLIVIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0237329242
ReturnHeader/Filer/PhoneNum09528548800
ReturnHeader/Filer/USAddress/AddressLine102001 KILLEBREW DRIVE SUITE 170
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10332 MINNESOTA STREET STE E-1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055101
ReturnHeader/PreparerPersonGrp/PhoneNum06512279431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY PARNELL
ReturnHeader/ReturnTs02015-02-20T13:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$856,216
Liabilities
$698,673
Net assets
$157,543
Revenue
$258,831
Expenses
$237,248
Net income
$21,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$6.25$0.10$2.47$2.73$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.29$0.16$2.36$2.86$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.20$0.66$2.83$3.19$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$6.28$1.02$3.13$2.77$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$6.48$0.66$2.58$2.75$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$6.56$0.83$2.78$3.03$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.67$1.11$2.77$2.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$6.76$1.21$2.50$3.05$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.60$6.84$1.76$2.68$2.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$6.93$1.76$2.57$2.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.56$6.99$1.58$2.59$2.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$7.34$1.36$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$7.77$1.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.72$0.80$0.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.01$0.43$0.70