Civic Intelligence

Ppl Properties

990 • Fiscal year 2019 • EIN 27-4235225

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfilePPL-INC.ORG
1035 East Franklin AvenueMinneapolis, MN 55404

(612) 455-5100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.67x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$281,164

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$41,201,305

Up $1,057,630 (+2.6%) from 2018

Net Assets

Up

-$4,478,247

Up $165,484 (+3.6%) from 2018

Liabilities

Up

$45,679,552

Up $892,146 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$8,053,328

Up $4,112,671 (+104%) from 2018

Expenses

Up

$8,276,812

Up $2,454,645 (+42%) from 2018

Net Income

Up

-$223,484

Up $1,658,026 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0-$50MAssets 2012: $30,783,247Liabilities 2012: $30,758,464Net Assets 2012: $24,7832012Assets 2013: $35,851,256Liabilities 2013: $35,933,128Net Assets 2013: -$81,8722013Assets 2015: $32,051,290Liabilities 2015: $32,688,666Net Assets 2015: -$637,3762015Assets 2016: $28,761,301Liabilities 2016: $29,995,491Net Assets 2016: -$1,234,1902016Assets 2018: $40,143,675Liabilities 2018: $44,787,406Net Assets 2018: -$4,643,7312018Assets 2019: $41,201,305Liabilities 2019: $45,679,552Net Assets 2019: -$4,478,2472019Assets 2021: $55,862,410Liabilities 2021: $64,613,451Net Assets 2021: -$8,751,0412021Assets 2022: $82,919,180Liabilities 2022: $88,967,413Net Assets 2022: -$6,048,2332022Assets 2024: $117,420,890Liabilities 2024: $122,419,823Net Assets 2024: -$4,998,9332024

Highlighted filing

2019

Assets$41,201,305
Liabilities$45,679,552
Net Assets-$4,478,247
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MExpenses 2012: $3,962,4752012Revenue 2013: $4,358,589Expenses 2013: $5,480,879Net Income 2013: -$1,122,2902013Revenue 2015: $4,616,299Expenses 2015: $4,869,310Net Income 2015: -$253,0112015Revenue 2016: $4,176,268Expenses 2016: $4,773,082Net Income 2016: -$596,8142016Revenue 2018: $3,940,657Expenses 2018: $5,822,167Net Income 2018: -$1,881,5102018Revenue 2019: $8,053,328Expenses 2019: $8,276,812Net Income 2019: -$223,4842019Revenue 2021: $5,681,463Expenses 2021: $8,787,261Net Income 2021: -$3,105,7982021Revenue 2022: $10,418,182Expenses 2022: $10,257,593Net Income 2022: $160,5892022Revenue 2024: $10,324,127Expenses 2024: $16,355,528Net Income 2024: -$6,031,4012024

Highlighted filing

2019

Revenue$8,053,328
Expenses$8,276,812
Net Income-$223,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$11,677,264
Mission and Program Overview

Mission

The corporation shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of project for pride in living, a minnesota nonprofit organization.

Ppl properties has been formed as a supporting organization to a nonprofit, tax-exempt charitable minnesota corporation, project for pride in living, inc. (ppl). The mission of ppl is to work with lower-income individuals and families to achieve greater self-sufficiency through housing, employment training, education and support services. To this end, ppl properties shall own membership interests in limited liability companies that hold and manage real estate devoted to use as affordable housing for lower-income individuals and families. Ppl properties also participates as a partner in general and/or limited partnerships that own and manage real property, all for the benefit of ppl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,696,878$33,758,743▲ $3,061,865
Savings and Temporary Cash Investments$2,409,448$2,436,201▲ $26,753
Investments Program Related$2,618,681$916,732▼ $1,701,949
Cash and Non-Interest-Bearing Accounts$1,254,592$725,588▼ $529,004
Other Notes and Loans Receivable, Net$413,269$356,729▼ $56,540
Accounts Receivable$157,193$118,096▼ $39,097
Prepaid Expenses and Deferred Charges$31,317$50,182▲ $18,865
Intangible Assets$14,557$0▼ $14,557
Total Assets$40,143,675$41,201,305▲ $1,057,630
Other Assets Total$2,547,740$2,839,034▲ $291,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,903,224$37,117,165▲ $1,213,941
Accounts Payable and Accrued Expenses$4,060,234$4,397,263▲ $337,029
Other Liabilities$3,593,910$3,849,014▲ $255,104
Deferred Revenue$1,230,038$316,110▼ $913,928
Total Liabilities$44,787,406$45,679,552▲ $892,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,643,731$-4,478,247▲ $165,484
Total Net Assets Fund Balance$-4,643,731$-4,478,247▲ $165,484
Total Liabilities and Net Assets / Fund Balance$40,143,675$41,201,305▲ $1,057,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,738,627$24,620,339$53,358,966
Land$4,457,263-$4,457,263
Leasehold Improvements$435,523$208,072$643,595
Equipment$127,330$255,239$382,569
Other Assets Org$2,839,034--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leslie SeabergSecretary-$99,306$99,306
Barbara MccormickPresidentPT$79,367$79,367

Board Members and Trustees

NameTitle
Paul WilliamsPresident/vice President
Scott CordesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Construction LLCConstruction30780 108TH STREET, Princeton, MN 55371$621,369
Associated Benefits And RiskInsurance6000 CLEARWATER DRIVE, Minnetonka, MN 55343$407,370
Amazon Web Services INCAmazon WebPO BOX 81226, Seattle, WA 98108$310,042
Myoan Cleaning & PaintingJanitor1690 BLAIR AVE, Saint Paul, MN 55104$248,415
Mahoney Ulbrich Christiansen & Russ PProfessional10 RIVER PARK PLAZA SUITE 800, Saint Paul, MN 55107$182,257
Revenue and Support

Revenue Composition

Contributions and Grants
$803,691
Program Service Revenue
$4,407,313
Investment Income
$1,204,086
Other Revenue
$1,638,238
Change in Net Assets
$-223,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,276,812
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
Fees for Services Management$2,964,923--$2,964,923
Depreciation Depletion$1,640,150--$1,640,150
Occupancy$920,201--$920,201
Fees for Services Other$911,884--$911,884
Interest$588,004--$588,004
Insurance$183,349--$183,349
Information Technology$76,546--$76,546
Other Expenses$72,529--$72,529
Office Expenses$46,605--$46,605
All Other Expenses$45,026--$45,026
Fees for Services Accounting$23,006--$23,006
Fees for Services Legal$16,533--$16,533
Total Functional Expenses$8,276,812$0$0$8,276,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$3,634,635
Tenant Security Deposits$214,379
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board was provided the form 990 before it was signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization discusses and discloses conflicts of interest as they arise. Any new board members are required to disclose conflicts when joining and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ppl Properties
EIN
27-4235225
Phone
6124555100
Address
1035 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Scott Cordes
Title
Treasurer
Phone
6124555100
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cordes
Formed
2010
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 911,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 911,884.”

FORM 990, PART XI, LINE 9:

“Distributions paid to ppl -47,245. Transfer of collaborative village 605,190. Written off loan investments into limited partnerships -168,977.”

Form 990, Page 12, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ppl properties is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Management believes ppl properties did not have any unrelated business income in 2019 or 2018. Management believes it does not have any uncertain tax positions. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. Ppl properties is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 1,345 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF PROJECT FOR PRIDE IN LIVING, A MINNESOTA NONPROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035903224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037117165
IRS990/NetAssetsOrFundBalancesBOYAmt0-4643731
IRS990/NetAssetsOrFundBalancesEOYAmt0-4478247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01183589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01183589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01638238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01638238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4643731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4478247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0920201
IRS990/OccupancyGrp/TotalAmt0920201
IRS990/OfficeExpensesGrp/ProgramServicesAmt046605
IRS990/OfficeExpensesGrp/TotalAmt046605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02547740
IRS990/OtherAssetsTotalGrp/EOYAmt02839034
IRS990/OtherChangesInNetAssetsAmt0388968
IRS990/OtherExpensesGrp/Desc0BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0401050
IRS990/OtherExpensesGrp/ProgramServicesAmt1302792
IRS990/OtherExpensesGrp/ProgramServicesAmt284214
IRS990/OtherExpensesGrp/ProgramServicesAmt372529
IRS990/OtherExpensesGrp/TotalAmt0401050
IRS990/OtherExpensesGrp/TotalAmt1302792
IRS990/OtherExpensesGrp/TotalAmt284214
IRS990/OtherExpensesGrp/TotalAmt372529
IRS990/OtherLiabilitiesGrp/BOYAmt03593910
IRS990/OtherLiabilitiesGrp/EOYAmt03849014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0413269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0356729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050182
IRS990/PrincipalOfficerNm0SCOTT CORDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04226936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04226936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016822
IRS990/PYOtherExpensesAmt05822167
IRS990/PYOtherRevenueAmt0-279970
IRS990/PYProgramServiceRevenueAmt03901404
IRS990/PYRevenuesLessExpensesAmt0-1881510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05822167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0163383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06045551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02409448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436201
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237232208
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047245
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROJECT FOR PRIDE IN LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028738627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024620339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053358966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04457263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04457263
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0435523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0643595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02839034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03634635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPL PROPERTIES IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PPL PROPERTIES DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2019 OR 2018. MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. PPL PROPERTIES IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033758743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02839034
IRS990ScheduleD/TotalLiabilityAmt03849014
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT CORDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0281164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAUL WILLIAMS RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2019 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2019 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN PAUL WILLIAMS AND THE ORGANIZATION. SCOTT CORDES RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2019 THAT WAS INCLUDED IN TAXABLE COMPENSATION AND WAS REPORTED ON THE 2019 FORM W-2. THE NON-FIXED BONUS PAYMENT WAS DETERMINED BY MANAGEMENT WITHIN THE PARAMETERS OF THE EMPLOYMENT AGREEMENT BETWEEN SCOTT CORDES AND THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,201,305
Liabilities
$45,679,552
Net assets
-$4,478,247
Revenue
$8,053,328
Expenses
$8,276,812
Net income
-$223,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$122$5.00$10.3$16.4$6.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$89.0$6.05$10.4$10.3$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$64.6$8.75$5.68$8.79$3.11
2019Detailed filing. Detailed filing data is available for this year.$41.2$45.7$4.48$8.05$8.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$44.8$4.64$3.94$5.82$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$30.0$1.23$4.18$4.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$32.1$32.7$0.64$4.62$4.87$0.25
2013Detailed filing. Detailed filing data is available for this year.$35.9$35.9$0.08$4.36$5.48$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$30.8$0.02$3.96