Civic Intelligence

Rcil - Southeastern Minnesota Barrier Free Housing Corporation

990 • Fiscal year 2016 • EIN 36-3536031

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
201 E Seventh StreetRed Wing, MN 55066

(952) 854-8800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.97x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$621,169

Down $24,215 (-3.8%) from 2015

Net Assets

Up

-$224,124

Up $4,813 (+2.1%) from 2015

Liabilities

Down

$845,293

Down $29,028 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Up

$284,999

Up $18,881 (+7.1%) from 2015

Expenses

Up

$280,186

Up $9,900 (+3.7%) from 2015

Net Income

Up

$4,813

Up $8,981 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $750,647Liabilities 2011: $971,549Net Assets 2011: -$220,9022011Assets 2012: $730,747Liabilities 2012: $951,946Net Assets 2012: -$221,1992012Assets 2013: $699,250Liabilities 2013: $923,548Net Assets 2013: -$224,2982013Assets 2014: $680,211Liabilities 2014: $904,980Net Assets 2014: -$224,7692014Assets 2015: $645,384Liabilities 2015: $874,321Net Assets 2015: -$228,9372015Assets 2016: $621,169Liabilities 2016: $845,293Net Assets 2016: -$224,1242016Assets 2017: $590,617Liabilities 2017: $795,934Net Assets 2017: -$205,3172017Assets 2019: $1,650,782Liabilities 2019: $1,833,332Net Assets 2019: -$182,5502019Assets 2020: $1,792,106Liabilities 2020: $1,905,903Net Assets 2020: -$113,7972020Assets 2021: $1,740,082Liabilities 2021: $1,857,242Net Assets 2021: -$117,1602021Assets 2022: $1,665,060Liabilities 2022: $1,800,301Net Assets 2022: -$135,2412022Assets 2023: $1,580,226Liabilities 2023: $1,751,165Net Assets 2023: -$170,9392023Assets 2024: $1,526,084Liabilities 2024: $1,694,816Net Assets 2024: -$168,7322024

Highlighted filing

2016

Assets$621,169
Liabilities$845,293
Net Assets-$224,124
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $289,6942011Expenses 2012: $278,6252012Expenses 2013: $278,8812013Revenue 2014: $275,782Expenses 2014: $276,253Net Income 2014: -$4712014Revenue 2015: $266,118Expenses 2015: $270,286Net Income 2015: -$4,1682015Revenue 2016: $284,999Expenses 2016: $280,186Net Income 2016: $4,8132016Revenue 2017: $279,964Expenses 2017: $261,157Net Income 2017: $18,8072017Revenue 2019: $284,075Expenses 2019: $255,732Net Income 2019: $28,3432019Revenue 2020: $323,756Expenses 2020: $255,003Net Income 2020: $68,7532020Revenue 2021: $297,477Expenses 2021: $300,840Net Income 2021: -$3,3632021Revenue 2022: $296,364Expenses 2022: $314,445Net Income 2022: -$18,0812022Revenue 2023: $315,371Expenses 2023: $351,069Net Income 2023: -$35,6982023Revenue 2024: $325,138Expenses 2024: $322,931Net Income 2024: $2,2072024

Highlighted filing

2016

Revenue$284,999
Expenses$280,186
Net Income$4,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$284,999
Mission and Program Overview

Mission

The organization operates two apartment buildings that are designed to provide handicapped individuals with accessible housing and other services that accomodate their particular needs for living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,006$495,310▼ $34,696
Accounts Receivable$9,846$7,341▼ $2,505
Cash and Non-Interest-Bearing Accounts$4,684$1,451▼ $3,233
Prepaid Expenses and Deferred Charges$854$1,202▲ $348
Total Assets$645,384$621,169▼ $24,215
Other Assets Total$99,994$115,865▲ $15,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,428$807,038▼ $32,390
Accounts Payable and Accrued Expenses$26,406$30,475▲ $4,069
Other Liabilities$7,665$7,321▼ $344
Deferred Revenue$822$459▼ $363
Total Liabilities$874,321$845,293▼ $29,028
Net Assets / Fund Balance
Unrestricted Net Assets$-228,937$-224,124▲ $4,813
Total Net Assets Fund Balance$-228,937$-224,124▲ $4,813
Total Liabilities and Net Assets / Fund Balance$645,384$621,169▼ $24,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,522$899,827$1,348,349
Other Land Buildings$6,788$115,621$122,409
Land$40,000-$40,000
Equipment$0$11,501$11,501
Other Assets Org$6,093--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
GARY O'CONNORPresident
Jay AndersonDirector
Patrice Mrdjenovich-hanksDirector
Laurie BrownellAssistant Secretary
Dr Lloyd WoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$276,740
Investment Income
$138
Other Revenue
$2,621
All Other Contributions
$5,500
Change in Net Assets
$4,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,999
Total Revenue per Form 990
$284,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,774
Salaries, Compensation, and Employee Benefits$27,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,234--$74,234
All Other Expenses$59,112--$59,112
Depreciation Depletion$35,623--$35,623
Other Salaries and Wages$25,288--$25,288
Other Expenses$11,085--$11,085
Fees for Services Accounting$4,195--$4,195
Payroll Taxes$2,124--$2,124
Fees for Services Legal$860--$860
Total Functional Expenses$280,186$0$0$280,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,186
Total Expenses per Audited Statements$280,186
Total Expenses per Form 990$280,186
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$7,321
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 7A

“Board members may elect one or more members to the board.”

Form 990, Part VI, Section A, Line 7B

“Decisions requiring approval are voted upon by the entire board.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rcil - Southeastern Minnesota Barrier
EIN
36-3536031
Phone
9528548800
Address
201 E SEVENTH STREET, RED WING, MN 55066

Signing Officer

Name
GARY O'CONNOR
Title
President
Phone
9528548800
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GARY O'CONNOR
Formed
1987
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance : program service expenses 10,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,884. Real estate taxes : program service expenses 10,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,422. Misc administrative : program service expenses 8,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,290. Misc maintenance : program service expenses 7,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,462. Trash removal : program service expenses 6,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,640. Bad debt : program service expenses 5,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,726. Office expense : program service expenses 4,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,597. Advertising : program service expenses 2,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,674. Snow removal : program service expenses 2,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,417.”

FORM 990, PART XII, LINE 2C:

“There have not been any changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from unrelated business. The organization has analyzed tax positions taken for filings with the internal revenue service and all state and foreign tax jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2016 and 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012. The organization's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01374896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0613
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01380396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278212
IRS990ScheduleA/Total509Grp/TotalAmt01380396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381009
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/BookValueAmt0448522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348349
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND FOREIGN TAX JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115865
IRS990ScheduleD/TotalExpensesPerForm990Amt0280186
IRS990ScheduleD/TotalLiabilityAmt07321
IRS990ScheduleD/TotalRevenuePerForm990Amt0284999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED TO THE MANAGEMENT COMPANY, TAPESTRY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REQUIRING APPROVAL ARE VOTED UPON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 INFORMATIONAL RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE : PROGRAM SERVICE EXPENSES 10,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,884. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 10,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,422. MISC ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 8,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,290. MISC MAINTENANCE : PROGRAM SERVICE EXPENSES 7,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,462. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. BAD DEBT : PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726. OFFICE EXPENSE : PROGRAM SERVICE EXPENSES 4,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. ADVERTISING : PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. SNOW REMOVAL : PROGRAM SERVICE EXPENSES 2,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE NOT BEEN ANY CHANGES IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645384
IRS990/TotalAssetsEOYAmt0621169
IRS990/TotalAssetsGrp/BOYAmt0645384
IRS990/TotalAssetsGrp/EOYAmt0621169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874321
IRS990/TotalLiabilitiesEOYAmt0845293
IRS990/TotalLiabilitiesGrp/BOYAmt0874321
IRS990/TotalLiabilitiesGrp/EOYAmt0845293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280186
IRS990/TotalProgramServiceRevenueAmt0276740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-228937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-224124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E SEVENTH STREET
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528548800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RCIL - SOUTHEASTERN MINNESOTA BARRIER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREE HOUSING CORPORATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,169
Liabilities
$845,293
Net assets
-$224,124
Revenue
$284,999
Expenses
$280,186
Net income
$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.69$0.17$0.33$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.75$0.17$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.80$0.14$0.30$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.86$0.12$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.91$0.11$0.32$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.83$0.18$0.28$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.80$0.21$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.22$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.87$0.23$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.90$0.22$0.28$0.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.92$0.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.95$0.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.97$0.22$0.29