Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,774,153
Down $18,558 (-1.0%) from 2014
Net Assets
Down-$32,585
Down $42,286 (-436%) from 2014
Liabilities
Up$1,806,738
Up $23,728 (+1.3%) from 2014
Revenue
Down$202,386
Down $1,466 (-0.7%) from 2014
Expenses
Up$244,672
Up $17,934 (+7.9%) from 2014
Net Income
Down-$42,286
Down $19,400 (-85%) from 2014
Affordable housing for the community of arlington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,308,845 | $1,256,158 | ▼ $52,687 |
| Savings and Temporary Cash Investments | $414,059 | $445,779 | ▲ $31,720 |
| Accounts Receivable | $7,609 | $7,911 | ▲ $302 |
| Prepaid Expenses and Deferred Charges | $4,485 | $4,690 | ▲ $205 |
| Total Assets | $1,792,711 | $1,774,153 | ▼ $18,558 |
| Other Assets Total | $57,713 | $59,615 | ▲ $1,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,709,973 | $1,708,864 | ▼ $1,109 |
| Accounts Payable and Accrued Expenses | $60,504 | $83,621 | ▲ $23,117 |
| Other Liabilities | $12,533 | $14,253 | ▲ $1,720 |
| Total Liabilities | $1,783,010 | $1,806,738 | ▲ $23,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,701 | $-32,585 | ▼ $42,286 |
| Total Net Assets Fund Balance | $9,701 | $-32,585 | ▼ $42,286 |
| Total Liabilities and Net Assets / Fund Balance | $1,792,711 | $1,774,153 | ▼ $18,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,178,608 | $922,101 | $2,100,709 |
| Equipment | $5,590 | $98,333 | $103,923 |
| Land | $58,628 | - | $58,628 |
| Other Land Buildings | $13,332 | - | $13,332 |
| Other Assets Org | $362 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dawn Jensen | Director | $100 | $100 |
| Donna Keiser | Director | $100 | $100 |
| Doug Halseth | Director | $100 | $100 |
| John Steffensen | Vice President | $100 | $100 |
| Marilyn Kelly | Secretary Treasurer | $100 | $100 |
| Naomi Johnson | Director | $100 | $100 |
| Otto Piehl | Director | $100 | $100 |
| Thomas Aylward | President | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,872 |
| Salaries, Compensation, and Employee Benefits | $800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $85,171 | $3,326 | - | $88,497 |
| Depreciation Depletion | $83,053 | - | - | $83,053 |
| Fees for Services Management | - | $22,481 | - | $22,481 |
| Other Expenses | $18,204 | - | - | $18,204 |
| Fees for Services Accounting | - | $7,756 | - | $7,756 |
| Office Expenses | - | $5,549 | - | $5,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $800 | - | $800 |
| Conferences and Meetings | - | $140 | - | $140 |
| Advertising | $20 | - | - | $20 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $204,610 | $40,062 | $0 | $244,672 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $244,672 |
| Expenses per Audited Statements | $244,671 |
| Total Expenses per Audited Statements | $244,671 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steffensen Construction | Owned by Board Vice President | Maintenance of the Properties | No | $14,185 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,253 |
“John steffensen, vice president of the board, is the spouse of sarah steffensen who is the manager of the complex.”
“Parkview apartments inc entered into an agreement with sarah steffensen/steffensen property management (effective 1/1/2012) to provide for management of the complex.”
“No committees have been appointed.”
“A copy of the form 990 will be given to the board president to review prior to its filing”
“The board is required to disclose annually any identity of interest (ioi) to usda rural development for review and monitoring.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Other revenues reported on the 990, not included in line 1 of the audit (total revenues, gains and other support) consists of:interest income $ 962miscellaneous income $ 967total $1,929”
“ROUNDING ADJUSTMENT $1”
“Part x, line 2: no provision is made for income taxes as the corporation qualifies for tax-exempt status under internal revenue code 501(c)(4). The corporation annually prepares a form 990. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation would be recorded in operating expenses. The accompanying financial statements do not reflect a provision for income taxes or any interest or penalties, and corporation has no other positions which must be considered for disclosure.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING FOR THE COMMUNITY OF ARLINGTON |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH STEFFENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059835000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 EAST ASH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 962 |
| IRS990/CYOtherExpensesAmt | 0 | 243872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800 |
| IRS990/CYTotalExpensesAmt | 0 | 244672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83053 |
| IRS990/Desc | 0 | 35 UNITS OF AFFORDABLE HOUSING FOR THE COMMUNITY OF ARLINGTON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22481 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS AYLWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEFFENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OTTO PIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG HALSETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1020434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1256158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2276592 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING FOR THE COMMUNITY OF ARLINGTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1709973 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1708864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT AND REPAIRS CONTRACT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4690 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURITY DEP RETAINED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 979 |
| IRS990/PYOtherExpensesAmt | 0 | 225938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800 |
| IRS990/PYTotalExpensesAmt | 0 | 226738 |
| IRS990/PYTotalRevenueAmt | 0 | 203852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42286 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1178608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 922101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2100709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103923 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST CD |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1929 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 200457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUES REPORTED ON THE 990, NOT INCLUDED IN LINE 1 OF THE AUDIT (TOTAL REVENUES, GAINS AND OTHER SUPPORT) CONSISTS OF:INTEREST INCOME $ 962MISCELLANEOUS INCOME $ 967TOTAL $1,929 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING ADJUSTMENT $1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PART X, LINE 2: NO PROVISION IS MADE FOR INCOME TAXES AS THE CORPORATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE 501(C)(4). THE CORPORATION ANNUALLY PREPARES A FORM 990. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION WOULD BE RECORDED IN OPERATING EXPENSES. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES OR ANY INTEREST OR PENALTIES, AND CORPORATION HAS NO OTHER POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1256158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 244672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202386 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 200457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 244671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEFFENSEN CONSTRUCTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY BOARD VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14185 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAINTENANCE OF THE PROPERTIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN STEFFENSEN, VICE PRESIDENT OF THE BOARD, IS THE SPOUSE OF SARAH STEFFENSEN WHO IS THE MANAGER OF THE COMPLEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARKVIEW APARTMENTS INC ENTERED INTO AN AGREEMENT WITH SARAH STEFFENSEN/STEFFENSEN PROPERTY MANAGEMENT (EFFECTIVE 1/1/2012) TO PROVIDE FOR MANAGEMENT OF THE COMPLEX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES HAVE BEEN APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WILL BE GIVEN TO THE BOARD PRESIDENT TO REVIEW PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY IDENTITY OF INTEREST (IOI) TO USDA RURAL DEVELOPMENT FOR REVIEW AND MONITORING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1792711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1774153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1792711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1774153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1783010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1806738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1783010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1806738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -32585 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1792711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1774153 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9701 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -32585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS AYLWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6059835000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKVIEW APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 237405616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 EAST ASH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 432016112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ledgers Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 S Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watertown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058820686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Boersma CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-14T10:28:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.