Civic Intelligence

Winona Arms Inc.

990 • Fiscal year 2016 • EIN 36-3314934

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

2507 Lake PlaceMinneapolis, MN 55405

(612) 377-0549

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,376,519

Up $25,720 (+1.1%) from 2015

Net Assets

Up

$90,289

Up $22,501 (+33%) from 2015

Liabilities

Up

$2,286,230

Up $3,219 (+0.1%) from 2015

Revenue

Up

$457,250

Up $2,081 (+0.5%) from 2015

Expenses

Up

$434,749

Up $43,515 (+11%) from 2015

Net Income

Down

$22,501

Down $41,434 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,248,664Liabilities 2010: $1,477,131Net Assets 2010: -$228,4672010Assets 2011: $1,206,932Liabilities 2011: $1,424,830Net Assets 2011: -$217,8982011Assets 2012: $1,219,575Liabilities 2012: $1,292,643Net Assets 2012: -$73,0682012Assets 2013: $1,209,172Liabilities 2013: $1,244,126Net Assets 2013: -$34,9542013Assets 2015: $2,350,799Liabilities 2015: $2,283,011Net Assets 2015: $67,7882015Assets 2016: $2,376,519Liabilities 2016: $2,286,230Net Assets 2016: $90,2892016Assets 2017: $2,143,196Liabilities 2017: $2,055,467Net Assets 2017: $87,7292017Assets 2018: $2,165,800Liabilities 2018: $2,083,361Net Assets 2018: $82,4392018Assets 2019: $2,128,379Liabilities 2019: $2,050,579Net Assets 2019: $77,8002019Assets 2020: $1,906,279Liabilities 2020: $1,889,648Net Assets 2020: $16,6312020Assets 2021: $1,919,386Liabilities 2021: $1,858,768Net Assets 2021: $60,6182021Assets 2022: $1,855,057Liabilities 2022: $1,807,827Net Assets 2022: $47,2302022Assets 2023: $1,722,769Liabilities 2023: $1,750,235Net Assets 2023: -$27,4662023Assets 2024: $1,693,560Liabilities 2024: $1,698,655Net Assets 2024: -$5,0952024Assets 2025: $1,636,053Liabilities 2025: $1,648,358Net Assets 2025: -$12,3052025

Highlighted filing

2016

Assets$2,376,519
Liabilities$2,286,230
Net Assets$90,289

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $423,062Expenses 2010: $400,076Net Income 2010: $22,9862010Expenses 2011: $417,0432011Expenses 2012: $382,7472012Expenses 2013: $391,2742013Revenue 2015: $455,169Expenses 2015: $391,234Net Income 2015: $63,9352015Revenue 2016: $457,250Expenses 2016: $434,749Net Income 2016: $22,5012016Revenue 2017: $460,493Expenses 2017: $463,053Net Income 2017: -$2,5602017Revenue 2018: $471,421Expenses 2018: $476,711Net Income 2018: -$5,2902018Revenue 2019: $477,420Expenses 2019: $482,059Net Income 2019: -$4,6392019Revenue 2020: $486,764Expenses 2020: $547,933Net Income 2020: -$61,1692020Revenue 2021: $518,770Expenses 2021: $474,783Net Income 2021: $43,9872021Revenue 2022: $507,270Expenses 2022: $520,658Net Income 2022: -$13,3882022Revenue 2023: $498,084Expenses 2023: $572,780Net Income 2023: -$74,6962023Revenue 2024: $526,373Expenses 2024: $504,002Net Income 2024: $22,3712024Revenue 2025: $557,809Expenses 2025: $565,019Net Income 2025: -$7,2102025

Highlighted filing

2016

Revenue$457,250
Expenses$434,749
Net Income$22,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$457,250
Mission and Program Overview

Mission

Affordable housing for lower income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,165$1,863,003▲ $617,838
Savings and Temporary Cash Investments$948,948$301,913▼ $647,035
Intangible Assets$130,365$125,933▼ $4,432
Cash and Non-Interest-Bearing Accounts-$66,496-
Prepaid Expenses and Deferred Charges$24,590$18,744▼ $5,846
Accounts Receivable$1,731$430▼ $1,301
Total Assets$2,350,799$2,376,519▲ $25,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,158,059$2,221,210▲ $63,151
Accounts Payable and Accrued Expenses$10,057$49,817▲ $39,760
Other Liabilities$114,402$14,975▼ $99,427
Deferred Revenue$493$228▼ $265
Total Liabilities$2,283,011$2,286,230▲ $3,219
Net Assets / Fund Balance
Unrestricted Net Assets$67,788$90,289▲ $22,501
Total Net Assets Fund Balance$67,788$90,289▲ $22,501
Total Liabilities and Net Assets / Fund Balance$2,350,799$2,376,519▲ $25,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,538$1,111,317$2,842,855
Equipment$26,906$97,889$124,795
Land$104,559-$104,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
James KnightChair
Joseph HolmbergPresident
John MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,847
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$22,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,250
Total Revenue per Form 990
$457,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,749
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
Depreciation Depletion$89,438--$89,438
Interest$83,694--$83,694
Other Expenses$37,108--$37,108
Fees for Services Management$32,967--$32,967
All Other Expenses$16,115--$16,115
Fees for Services Accounting$6,750--$6,750
Total Functional Expenses$434,749$0$0$434,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,749
Total Expenses per Audited Statements$434,749
Total Expenses per Form 990$434,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Payable$14,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Control over management duties was delegated to premier housing management, llc.

Form 990, Part VI, Section B, Line 11

The organization does provide a copy of this form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section C, Line 19

Form 990 is available for public inspecton upon request.

Filing and Contact Details

Filer

Filer Name
Winona Arms Inc
EIN
36-3314934
Phone
6123770549
Address
2507 LAKE PLACE, MINNEAPOLIS, MN 55405

Signing Officer

Name
Joseph Holmberg
Title
President
Phone
6123770549
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Holmberg
Formed
1984
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

Federal and state tax authorities generally have the right to examine the current and prior three years returns. Winona arms, inc. Is not currently under examination by an taxing jurisdiction.

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049817
IRS990/AccountsReceivableGrp/BOYAmt01731
IRS990/AccountsReceivableGrp/EOYAmt0430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR LOWER INCOME SENIOR CITIZENS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016115
IRS990/AllOtherExpensesGrp/TotalAmt016115
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH HOLMBERG
IRS990/BooksInCareOfDetail/PhoneNum06123770549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02507 LAKE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt066496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0403
IRS990/CYOtherExpensesAmt0434749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0456847
IRS990/CYRevenuesLessExpensesAmt022501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0493
IRS990/DeferredRevenueGrp/EOYAmt0228
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089438
IRS990/DepreciationDepletionGrp/TotalAmt089438
IRS990/Desc0WINONA ARMS, INC. OWNS AND OPERATES A 49 UNIT SENIOR CITIZEN HOUSING PROJECT PROVIDING QUALITY HOUSING TO LOWER INCOME SENIOR CITIZENS LOCATED IN WINONA, MINNESOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0434749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032967
IRS990/FeesForServicesManagementGrp/TotalAmt032967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0457250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0130365
IRS990/IntangibleAssetsGrp/EOYAmt0125933
IRS990/InterestGrp/ProgramServicesAmt083694
IRS990/InterestGrp/TotalAmt083694
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863003
IRS990/LandBldgEquipCostOrOtherBssAmt03072209
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING FOR LOWER INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02158059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02221210
IRS990/NetAssetsOrFundBalancesBOYAmt067788
IRS990/NetAssetsOrFundBalancesEOYAmt090289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt075491
IRS990/OtherExpensesGrp/ProgramServicesAmt151783
IRS990/OtherExpensesGrp/ProgramServicesAmt241403
IRS990/OtherExpensesGrp/ProgramServicesAmt337108
IRS990/OtherExpensesGrp/TotalAmt075491
IRS990/OtherExpensesGrp/TotalAmt151783
IRS990/OtherExpensesGrp/TotalAmt241403
IRS990/OtherExpensesGrp/TotalAmt337108
IRS990/OtherLiabilitiesGrp/BOYAmt0114402
IRS990/OtherLiabilitiesGrp/EOYAmt014975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018744
IRS990/PrincipalOfficerNm0JOSEPH HOLMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0391234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0454626
IRS990/PYRevenuesLessExpensesAmt063935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022501
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02114772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01736
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02204772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527446
IRS990ScheduleA/Total509Grp/TotalAmt02204772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842855
IRS990ScheduleD/EquipmentGrp/BookValueAmt026906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0104559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. WINONA ARMS, INC. IS NOT CURRENTLY UNDER EXAMINATION BY AN TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863003
IRS990ScheduleD/TotalExpensesPerForm990Amt0434749
IRS990ScheduleD/TotalLiabilityAmt014975
IRS990ScheduleD/TotalRevenuePerForm990Amt0457250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO PREMIER HOUSING MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES PROVIDE A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES FOR ALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE HOMES FOR ALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273983571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02507 LAKE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104161
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FEE EARNED PER DEVELOPMENT AGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESIDUAL RECEIPTS NOTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02350799
IRS990/TotalAssetsEOYAmt02376519
IRS990/TotalAssetsGrp/BOYAmt02350799
IRS990/TotalAssetsGrp/EOYAmt02376519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02283011
IRS990/TotalLiabilitiesEOYAmt02286230
IRS990/TotalLiabilitiesGrp/BOYAmt02283011
IRS990/TotalLiabilitiesGrp/EOYAmt02286230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434749
IRS990/TotalProgramServiceRevenueAmt0456847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02350799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02507 LAKE PLACE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HOLMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123770549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0363314934
ReturnHeader/Filer/PhoneNum06123770549
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 LAKE PLACE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE J BROCK
ReturnHeader/ReturnTs02016-10-26T11:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.65$0.01$0.56$0.57$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.70$0.01$0.53$0.50$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.75$0.03$0.50$0.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.81$0.05$0.51$0.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.86$0.06$0.52$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.89$0.02$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.05$0.08$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.08$0.08$0.47$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.06$0.09$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.29$0.09$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.46$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.24$0.03$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.29$0.07$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.42$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.23$0.42$0.40$0.02