Civic Intelligence

Rcil-Rochester Barrier Free Housing

EIN 36-3261853 • 501(c)3 • Rochester, MN

Profile

The organization operates a 41-unit apartment building designed to provide handicapped individuals with accessible housing and other services that accommodate their particular needs for living independently.

325 First Avenue SWRochester, MN 55902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,616,951

Down $107,431 (-3.9%) from 2024

Liabilities

Down

$3,100,388

Down $120,241 (-3.7%) from 2024

Net Assets

Up

-$483,437

Up $12,810 (+2.6%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$629,302

Up $26,802 (+4.4%) from 2024

Expenses

Up

$616,492

Up $27,946 (+4.7%) from 2024

Net Income

Down

$12,810

Down $1,144 (-8.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $947,097Liabilities 2011: $1,461,030Net Assets 2011: -$513,9332011Assets 2012: $916,259Liabilities 2012: $1,412,100Net Assets 2012: -$495,8412012Assets 2013: $847,738Liabilities 2013: $1,320,790Net Assets 2013: -$473,0522013Assets 2014: $797,019Liabilities 2014: $1,243,792Net Assets 2014: -$446,7732014Assets 2015: $756,835Liabilities 2015: $1,161,958Net Assets 2015: -$405,1232015Assets 2016: $730,641Liabilities 2016: $1,075,667Net Assets 2016: -$345,0262016Assets 2017: $676,223Liabilities 2017: $972,087Net Assets 2017: -$295,8642017Assets 2018: $665,044Liabilities 2018: $887,551Net Assets 2018: -$222,5072018Assets 2019: $594,446Liabilities 2019: $727,129Net Assets 2019: -$132,6832019Assets 2020: $2,971,627Liabilities 2020: $3,474,815Net Assets 2020: -$503,1882020Assets 2021: $2,876,540Liabilities 2021: $3,350,717Net Assets 2021: -$474,1772021Assets 2022: $2,777,326Liabilities 2022: $3,286,121Net Assets 2022: -$508,7952022Assets 2023: $2,712,759Liabilities 2023: $3,222,960Net Assets 2023: -$510,2012023Assets 2024: $2,724,382Liabilities 2024: $3,220,629Net Assets 2024: -$496,2472024Assets 2025: $2,616,951Liabilities 2025: $3,100,388Net Assets 2025: -$483,4372025

Highlighted filing

2025

Assets$2,616,951
Liabilities$3,100,388
Net Assets-$483,437
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $451,8782011Expenses 2012: $427,2952012Expenses 2013: $427,7052013Revenue 2014: $454,724Expenses 2014: $428,445Net Income 2014: $26,2792014Revenue 2015: $458,249Expenses 2015: $416,599Net Income 2015: $41,6502015Revenue 2016: $464,975Expenses 2016: $404,878Net Income 2016: $60,0972016Revenue 2017: $472,004Expenses 2017: $422,842Net Income 2017: $49,1622017Revenue 2018: $478,193Expenses 2018: $404,836Net Income 2018: $73,3572018Revenue 2019: $483,212Expenses 2019: $409,792Net Income 2019: $73,4202019Revenue 2020: $475,884Expenses 2020: $846,389Net Income 2020: -$370,5052020Revenue 2021: $554,302Expenses 2021: $525,291Net Income 2021: $29,0112021Revenue 2022: $550,907Expenses 2022: $585,525Net Income 2022: -$34,6182022Revenue 2023: $569,077Expenses 2023: $570,483Net Income 2023: -$1,4062023Revenue 2024: $602,500Expenses 2024: $588,546Net Income 2024: $13,9542024Revenue 2025: $629,302Expenses 2025: $616,492Net Income 2025: $12,8102025

Highlighted filing

2025

Revenue$629,302
Expenses$616,492
Net Income$12,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,951
Liabilities
$3,100,388
Net assets
-$483,437
Revenue
$629,302
Expenses
$616,492
Net income
$12,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$3.10$0.48$0.63$0.62$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.72$3.22$0.50$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.71$3.22$0.51$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.78$3.29$0.51$0.55$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.88$3.35$0.47$0.55$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.97$3.47$0.50$0.48$0.85$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.73$0.13$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.89$0.22$0.48$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.97$0.30$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.08$0.35$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.16$0.41$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.45$0.45$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.32$0.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.41$0.50$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.46$0.51$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$629,302
Mission and Program Overview

Mission

The organization operates a 41-unit apartment building designed to provide handicapped individuals with accessible housing and other services that accommodate their particular needs for living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,219,473$2,068,319▼ $151,154
Cash and Non-Interest-Bearing Accounts$109,777$113,581▲ $3,804
Prepaid Expenses and Deferred Charges$40,269$43,408▲ $3,139
Accounts Receivable$10,039$7,307▼ $2,732
Total Assets$2,724,382$2,616,951▼ $107,431
Other Assets Total$344,824$384,336▲ $39,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,131,462$3,066,647▼ $64,815
Other Liabilities$23,878$23,899▲ $21
Accounts Payable and Accrued Expenses$65,289$9,842▼ $55,447
Total Liabilities$3,220,629$3,100,388▼ $120,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-496,247$-483,437▲ $12,810
Total Net Assets Fund Balance$-496,247$-483,437▲ $12,810
Total Liabilities and Net Assets / Fund Balance$2,724,382$2,616,951▼ $107,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,902$2,568,601$4,362,503
Equipment$204,428-$204,428
Land$49,055-$49,055
Other Land Buildings$20,934-$20,934
Other Assets Org$18,272--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jay Beyer-kropuenskePresident
Judy JewisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,324
Program Service Revenue
$198,765
Investment Income
$8,872
Other Revenue
$341
Change in Net Assets
$12,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,302
Total Revenue per Audited Statements
$629,302
Total Revenue per Form 990
$629,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,853
Salaries, Compensation, and Employee Benefits$101,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,837$5,773-$154,610
Interest$92,522--$92,522
Other Salaries and Wages$84,388--$84,388
All Other Expenses$54,775--$54,775
Occupancy$33,496--$33,496
Other Expenses$21,233$36,958-$21,233
Other Employee Benefits$11,424--$11,424
Office Expenses$8,242--$8,242
Fees for Services Accounting-$8,140-$8,140
Payroll Taxes$5,827--$5,827
Total Functional Expenses$565,621$50,871$0$616,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,492
Total Expenses per Audited Statements$616,492
Total Expenses per Form 990$616,492
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
Tenant Security Deposits$18,266
Accrued Wages$5,633
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delgated to the management company, tapestry management, llc.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board can elect one or more members to the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions requiring the governing board's approval are voted on by the entire board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 informational return is provided to the board members for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governance documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rcil-rochester Barrier Free Housing
EIN
36-3261853
Phone
9528548800
Address
325 FIRST AVENUE SW, ROCHESTER, MN 55902
Doing Business As
Newbridge Apartments

Signing Officer

Name
Jay Beyer-kropuenske
Title
President
Phone
9528548800
Signed
2025-11-18

Organization Details

Principal Officer
Jay Beyer-kropuenske
Formed
1983
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELGATED TO THE MANAGEMENT COMPANY, TAPESTRY MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REQUIRING THE GOVERNING BOARD'S APPROVAL ARE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 INFORMATIONAL RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BEYER-KROPUENSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528548800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RCIL-ROCHESTER BARRIER FREE HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0RCIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933495432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MEINZ & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PKWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554264917
ReturnHeader/PreparerPersonGrp/PhoneNum09525428010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D MEINZ
ReturnHeader/ReturnTs02025-12-17T12:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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