Civic Intelligence

Ottawa River Estates Inc.

990 • Fiscal year 2013 • EIN 34-1852898

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
5555 Airport Highway No 22043615
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,915,216

Down $41,550 (-2.1%) from 2012

Net Assets

Down

$1,896,738

Down $47,454 (-2.4%) from 2012

Liabilities

Up

$18,478

Up $5,904 (+47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,602

Up $12,053 (+9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,047,857Liabilities 2010: $34,589Net Assets 2010: $2,013,2682010Assets 2011: $2,003,633Liabilities 2011: $19,440Net Assets 2011: $1,984,1932011Assets 2012: $1,956,766Liabilities 2012: $12,574Net Assets 2012: $1,944,1922012Assets 2013: $1,915,216Liabilities 2013: $18,478Net Assets 2013: $1,896,7382013Assets 2014: $1,865,301Liabilities 2014: $14,934Net Assets 2014: $1,850,3672014Assets 2015: $1,823,972Liabilities 2015: $17,904Net Assets 2015: $1,806,0682015Assets 2016: $1,786,820Liabilities 2016: $13,861Net Assets 2016: $1,772,9592016Assets 2017: $1,750,541Liabilities 2017: $16,678Net Assets 2017: $1,733,8632017Assets 2018: $1,703,842Liabilities 2018: $16,763Net Assets 2018: $1,687,0792018Assets 2019: $1,652,147Liabilities 2019: $15,057Net Assets 2019: $1,637,0902019Assets 2020: $1,619,492Liabilities 2020: $22,341Net Assets 2020: $1,597,1512020Assets 2021: $1,586,172Liabilities 2021: $19,876Net Assets 2021: $1,566,2962021Assets 2022: $1,538,332Liabilities 2022: $15,302Net Assets 2022: $1,523,0302022Assets 2023: $1,478,652Liabilities 2023: $11,912Net Assets 2023: $1,466,7402023Assets 2024: $1,464,955Liabilities 2024: $22,379Net Assets 2024: $1,442,5762024

Highlighted filing

2013

Assets$1,915,216
Liabilities$18,478
Net Assets$1,896,738
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $125,0672010Expenses 2011: $128,6262011Expenses 2012: $131,5492012Expenses 2013: $143,6022013Revenue 2014: $99,863Expenses 2014: $146,234Net Income 2014: -$46,3712014Revenue 2015: $100,756Expenses 2015: $145,055Net Income 2015: -$44,2992015Revenue 2016: $101,152Expenses 2016: $134,261Net Income 2016: -$33,1092016Revenue 2017: $100,742Expenses 2017: $139,838Net Income 2017: -$39,0962017Revenue 2018: $98,590Expenses 2018: $145,374Net Income 2018: -$46,7842018Revenue 2019: $101,692Expenses 2019: $151,681Net Income 2019: -$49,9892019Revenue 2020: $104,472Expenses 2020: $144,411Net Income 2020: -$39,9392020Revenue 2021: $114,790Expenses 2021: $145,645Net Income 2021: -$30,8552021Revenue 2022: $114,433Expenses 2022: $157,699Net Income 2022: -$43,2662022Revenue 2023: $107,271Expenses 2023: $163,561Net Income 2023: -$56,2902023Revenue 2024: $151,844Expenses 2024: $176,008Net Income 2024: -$24,1642024

Highlighted filing

2013

Revenue-
Expenses$143,602
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$96,148
Mission and Program Overview

Mission

Provided living facilities for persons with physical and mental disabilities

Filing and Contact Details

Filer

EIN
34-1852898
Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05103
IRS990/AccountsPayableAccruedExpenses/EOY010543
IRS990/AccountsReceivable/BOY087
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOUSING FOR PERSONS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine105555 AIRPORT HIGHWAY NO 220
IRS990/AddressPrincipalOfficerUS/City0TOLEDO
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043615
IRS990/Advertising/ManagementAndGeneral0115
IRS990/Advertising/Total0115
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01070
IRS990/CashNonInterestBearing/EOY07426
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0113
IRS990/ConferencesMeetings/Total0113
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear049948
IRS990/ContributionsGrantsPriorYear048397
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03997
IRS990/DeferredRevenue/EOY04407
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices050292
IRS990/DepreciationDepletion/Total050292
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0127852
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral07150
IRS990/FeesForServicesAccounting/Total07150
IRS990/FeesForServicesManagement/ProgramServices08144
IRS990/FeesForServicesManagement/Total08144
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1239.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1339.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0NIC THAKUR
IRS990/Form990PartVIISectionA/NamePerson1CHARLOTTE O'NEIL
IRS990/Form990PartVIISectionA/NamePerson2JULIA BRYANT
IRS990/Form990PartVIISectionA/NamePerson3DOUG FLETCHER
IRS990/Form990PartVIISectionA/NamePerson4CHRIS VOGELPOHL
IRS990/Form990PartVIISectionA/NamePerson5ROSALYN TURNER
IRS990/Form990PartVIISectionA/NamePerson6TONY PISANO
IRS990/Form990PartVIISectionA/NamePerson7JON ELSTON
IRS990/Form990PartVIISectionA/NamePerson8TIFFANY ZINN
IRS990/Form990PartVIISectionA/NamePerson9LYNDI GRAPPY
IRS990/Form990PartVIISectionA/NamePerson10JOHN ROOT
IRS990/Form990PartVIISectionA/NamePerson11ABEL HERRERA JR
IRS990/Form990PartVIISectionA/NamePerson12LEWIS ELLIS
IRS990/Form990PartVIISectionA/NamePerson13YVONDA BEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1235694
IRS990/Form990PartVIISectionA/OtherCompensation139083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131030
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1268340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1340173
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4INTERIM TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9FORMER TREASURER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants049948
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts096148
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral046
IRS990/Interest/Total046
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0342347
IRS990/LandBuildingsEquipmentBasis02212807
IRS990/LandBuildingsEquipmentBasisNet/BOY01920752
IRS990/LandBuildingsEquipmentBasisNet/EOY01870460
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0YVONDA BEAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01944192
IRS990/NetAssetsOrFundBalancesEOY01896738
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066211
IRS990/Occupancy/Total066211
IRS990/OfficeExpenses/ManagementAndGeneral03069
IRS990/OfficeExpenses/ProgramServices03205
IRS990/OfficeExpenses/Total06274
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03474
IRS990/OtherAssetsTotal/EOY03528
IRS990/OtherExpensePriorYear0127049
IRS990/OtherExpensesCurrentYear0139102
IRS990/OtherExpenses/Description0MISC. TAX, INSURANCE, L
IRS990/OtherExpenses/ManagementAndGeneral0757
IRS990/OtherExpenses/Total0757
IRS990/OtherLiabilities/BOY03474
IRS990/OtherLiabilities/EOY03528
IRS990/OtherRevenueCurrentYear0183
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0183
IRS990/OtherRevenueMisc/TotalRevenueColumn0183
IRS990/OtherRevenuePriorYear048
IRS990/OtherSalariesAndWages/ManagementAndGeneral04500
IRS990/OtherSalariesAndWages/Total04500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY04493
IRS990/PledgesAndGrantsReceivable/EOY04407
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY046011
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear043097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046011
IRS990/ProgramServiceRevenue/TotalRevenueColumn046011
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47454
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue046194
IRS990/RevenuesLessExpensesCY0-47454
IRS990/RevenuesLessExpensesPriorYear0-40001
IRS990/SalariesEtcCurrentYear04500
IRS990/SalariesEtcPriorYear04500
IRS990/SavingsAndTempCashInvestments/BOY026890
IRS990/SavingsAndTempCashInvestments/EOY029395
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10, COLUMN (C): OTHER INCOME FOR 2010 INCLUDES AMOUNTS RECEIVED FROM A REAL ESTATE TAX REFUND.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0199981
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0236
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0256
IRS990ScheduleA/OtherIncome170/Total09387
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96310
IRS990ScheduleA/PublicSupportTotal1700254554
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051868
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051800
IRS990ScheduleA/Total170/Total0254554
IRS990ScheduleA/TotalSupport0263984
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01654460
IRS990ScheduleD/Buildings/Depreciation0342347
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01996807
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0143602
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF OTTAWA RIVER ESTATES, INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF OTTAWA RIVER ESTATES, INC. IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). OTTAWA RIVER ESTATES, INC.'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0216000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0216000
IRS990ScheduleD/OtherLiabilities/Amount03528
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal096148
IRS990ScheduleD/TotalExpensesPerForm9900143602
IRS990ScheduleD/TotalOfAmounts03528
IRS990ScheduleD/TotalOfBookValueLandBuildings01870460
IRS990ScheduleD/TotalRevenuePerForm990096148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0143602
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt096148
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PREFERRED PROPERTIES, INC. IS THE ORGANIZATION'S SPONSOR AND AS SUCH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OTTAWA RIVER ESTATES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4OTTAWA RIVER ESTATES BOARD REVIEWS AND APPROVES COMPENSATION FOR LEWIS ELLIS, THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR, AND YVONDA BEAN, CURRENT EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG).
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155555 AIRPORT HIGHWAY SUITE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5TOLEDO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode243615
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode343615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,915,216
Liabilities
$18,478
Net assets
$1,896,738
Revenue
-
Expenses
$143,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.15$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.11$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.11$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.11$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.85$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.01$0.13