Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Twenty Madison Street Building Assn
EIN 31-6050883 • 501(c)2 • Dayton, OH
Profile
Real estate holding entity formed to hold title to real prpoerty and facilitate the collection of rent and payment of expenses related to the property.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$227,852
Down $23,224 (-9.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$227,852
Down $23,224 (-9.2%) from 2015
Revenue
Down$108,480
Down $29,758 (-22%) from 2015
Expenses
Down$131,704
Down $30,761 (-19%) from 2015
Net Income
Up-$23,224
Up $1,003 (+4.1%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,852
- Liabilities
- -
- Net assets
- $227,852
- Revenue
- $108,480
- Expenses
- $131,704
- Net income
- -$23,224
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $108,480
Mission and Program Overview
Mission
Real estate holding entity formed to hold title to real prpoerty and facilitate the collection of rent and payment of expenses related to the property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANAGEMENT OF REAL PROPERTY RENTAL ACTIVITIES | - | $131,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL KENNEBREW | Executive Bo | - | $0 | - | - |
| BRIAN MASON | Executive Bo | - | $0 | - | - |
| DALE BARRETT | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twenty Madison Street Building Assn
- EIN
- 31-6050883
- Phone
- 9372533565
- Address
- 1675 WOODMAN DRIVE, DAYTON, OH 45432
Signing Officer
- Name
- Carl Kennebrew
- Title
- Executive Board
- Phone
- 9372533565
- Signed
- 2017-08-14
Preparer
- Firm
- Hammerman Graf Hughes & Company Inc
- Address
- 4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
- Preparer
- Donald E Stewart CPA
- Phone
- 9373201262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,161 office expenses 327 property and liab insurance 3,585 building maintenance 20,313 utilities 22,392 janitor service 11,366 rental supplies 1,909 property taxes 24,171 telephone 17,015 legal fees 611 equipment maintenance 1,568 other administrative exp 422 non-investment depreciation 26,864 total 131,704”
Form 990-ez, Part II, Line 24
“Building 223,003 223,003 less accumulated depreciation 192,620 199,700 building improvements 656,288 656,288 less accumulated depreciation 568,086 586,076 furniture/equipment 118,178 118,178 less accumulated depreciation 113,256 114,402 land and improvements 131,968 131,968 less accumulated depreciation 9,240 9,888 total 246,235 219,371”
Form 990-ez, Part III
“Real estate holding entity formed to hold title to real prpoerty and facilitate the collection of rent and payment of expenses related to the property.”
Raw XML Appendix95 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALE BARRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9372533565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1675 WOODMAN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23224 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108480 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL KENNEBREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALE BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 246235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 219371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131704 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REAL ESTATE HOLDING ENTITY FORMED TO HOLD TITLE TO REAL PRPOERTY AND FACILITATE THE COLLECTION OF RENT AND PAYMENT OF EXPENSES RELATED TO THE PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANAGEMENT OF REAL PROPERTY RENTAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131256 |
| IRS990EZ/TotalRevenueAmt | 0 | 108480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,161 OFFICE EXPENSES 327 PROPERTY AND LIAB INSURANCE 3,585 BUILDING MAINTENANCE 20,313 UTILITIES 22,392 JANITOR SERVICE 11,366 RENTAL SUPPLIES 1,909 PROPERTY TAXES 24,171 TELEPHONE 17,015 LEGAL FEES 611 EQUIPMENT MAINTENANCE 1,568 OTHER ADMINISTRATIVE EXP 422 NON-INVESTMENT DEPRECIATION 26,864 TOTAL 131,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 223,003 223,003 LESS ACCUMULATED DEPRECIATION 192,620 199,700 BUILDING IMPROVEMENTS 656,288 656,288 LESS ACCUMULATED DEPRECIATION 568,086 586,076 FURNITURE/EQUIPMENT 118,178 118,178 LESS ACCUMULATED DEPRECIATION 113,256 114,402 LAND AND IMPROVEMENTS 131,968 131,968 LESS ACCUMULATED DEPRECIATION 9,240 9,888 TOTAL 246,235 219,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REAL ESTATE HOLDING ENTITY FORMED TO HOLD TITLE TO REAL PRPOERTY AND FACILITATE THE COLLECTION OF RENT AND PAYMENT OF EXPENSES RELATED TO THE PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL KENNEBREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372533565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWENTY MADISON STREET BUILDING ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWEN |
| ReturnHeader/Filer/EIN | 0 | 316050883 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372533565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1675 WOODMAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311183837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMERMAN GRAF HUGHES & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4486 INDIAN RIPPLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 454403203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373201262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD E STEWART CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T14:51:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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