Civic Intelligence

Colchester Properties Inc

990 • Fiscal year 2015 • EIN 38-2025320

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
611 East Porter StreetAlbion, MI 49224

(517) 629-0540

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

14.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$333,837

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 377.1% of source-year revenue.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$767,643

Down $108,845 (-12%) from 2014

Net Assets

Down

-$538,647

Down $12,470 (-2.4%) from 2014

Liabilities

Down

$1,306,290

Down $96,375 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$88,524

Down $46,227 (-34%) from 2014

Expenses

Down

$100,994

Down $320,986 (-76%) from 2014

Net Income

Up

-$12,470

Up $274,759 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $934,674Liabilities 2010: $1,201,731Net Assets 2010: -$267,0572010Assets 2014: $876,488Liabilities 2014: $1,402,665Net Assets 2014: -$526,1772014Assets 2015: $767,643Liabilities 2015: $1,306,290Net Assets 2015: -$538,6472015Assets 2016: $929,832Liabilities 2016: $1,474,682Net Assets 2016: -$544,8502016Assets 2017: $950,440Liabilities 2017: $1,616,260Net Assets 2017: -$665,8202017Assets 2018: $892,603Liabilities 2018: $1,575,652Net Assets 2018: -$683,0492018Assets 2019: $713,352Liabilities 2019: $1,421,676Net Assets 2019: -$708,3242019Assets 2020: $656,247Liabilities 2020: $1,396,632Net Assets 2020: -$740,3852020Assets 2021: $569,300Liabilities 2021: $1,398,201Net Assets 2021: -$828,9012021Assets 2022: $535,076Liabilities 2022: $1,382,965Net Assets 2022: -$847,8892022Assets 2023: $456,358Liabilities 2023: $1,373,876Net Assets 2023: -$917,5182023Assets 2024: $416,636Liabilities 2024: $1,373,876Net Assets 2024: -$957,2402024

Highlighted filing

2015

Assets$767,643
Liabilities$1,306,290
Net Assets-$538,647
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $37,625Expenses 2010: $43,807Net Income 2010: -$6,1822010Revenue 2014: $134,751Expenses 2014: $421,980Net Income 2014: -$287,2292014Revenue 2015: $88,524Expenses 2015: $100,994Net Income 2015: -$12,4702015Revenue 2016: $104,810Expenses 2016: $111,013Net Income 2016: -$6,2032016Revenue 2017: $22,864Expenses 2017: $143,834Net Income 2017: -$120,9702017Revenue 2018: $102,880Expenses 2018: $120,109Net Income 2018: -$17,2292018Revenue 2019: $93,632Expenses 2019: $144,256Net Income 2019: -$50,6242019Revenue 2020: $72,055Expenses 2020: $122,758Net Income 2020: -$50,7032020Revenue 2021: $8,901Expenses 2021: $85,702Net Income 2021: -$76,8012021Revenue 2022: $103,222Expenses 2022: $150,178Net Income 2022: -$46,9562022Revenue 2023: $60,786Expenses 2023: $155,907Net Income 2023: -$95,1212023Revenue 2024: $310,605Expenses 2024: $125,075Net Income 2024: $185,5302024

Highlighted filing

2015

Revenue$88,524
Expenses$100,994
Net Income-$12,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$167,606
Mission and Program Overview

Mission

Colchester properties, inc. Is a real estate holding company for albion college. Its purpose is to acquire property adjacent to albion college property for possible future development and expansion of the college. Held properties, if possible, are rented to members of the commuity, if not possible the structures are razed and held as land.

501(c)(2) colchester properties, inc. Is a real estate holding company for albion college. Its purpose is to acquire property adjacent to albion college property for possible future development and expansion of the college. Held properties, if possible, are rented to members of the community, if not suitable the structures are razed and held as land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,988$767,643▼ $107,345
Accounts Receivable$1,500$0▼ $1,500
Total Assets$876,488$767,643▼ $108,845
Liabilities
Other Liabilities$1,056,399$1,295,340▲ $238,941
Mortgage Notes Payable Secured by Investment Property$346,258$0▼ $346,258
Accounts Payable and Accrued Expenses$8$10,950▲ $10,942
Total Liabilities$1,402,665$1,306,290▼ $96,375
Net Assets / Fund Balance
Unrestricted Net Assets$-526,177$-538,647▼ $12,470
Total Net Assets Fund Balance$-526,177$-538,647▼ $12,470
Total Liabilities and Net Assets / Fund Balance$876,488$767,643▼ $108,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,264$824,927$1,287,191
Land$303,498-$303,498
Equipment$1,881$51,373$53,254
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Donald MasternakVice President$122,778$122,778
Mark S HolbrookTreasurer$121,435$121,435
Jerry L WhitePresident$79,205$79,205
Ruth ReeseSecretary$64,112$64,112

Board Members and Trustees

NameTitle
James GalballySecretary (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$74,219
Investment Income
$-25,695
Other Revenue
$0
Change in Net Assets
$-12,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,994
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$52,279--$52,279
Occupancy$44,474--$44,474
Fees for Services Other$2,281--$2,281
Office Expenses$1,462--$1,462
Fees for Services Legal$498--$498
Total Functional Expenses$100,994$0$0$100,994
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Albion College$1,295,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers reviewed the return prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“Through the college, we complete annual conflict of interest documentation. The conflict of interest document is approved by the audit and compliance subcommittee annually. The approved document is then distributed to board members, faculty, and staff, and all documents are collected prior to final release of the 990 to the irs. Members of the board, president's administrative committee, faculty, and staff who have a conflict of interest in any matter shall refrain from participating in the consideration of the proposed transaction. The person or persons involved will not vote on such matters.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colchester Properties Inc Co Albion College
EIN
38-2025320
Phone
5176290540
Address
611 EAST PORTER STREET, ALBION, MI 49224

Signing Officer

Name
Jerry White
Title
VP of Finance
Phone
5176290540
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry White
Formed
1972
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed from the prior year.”

Form 990, Part III, Line 3

“Munger place apartments was essentially shut down except for offices on the first floor in the spring of 2014. It will remain closed until certain necessary renovations in the apartment areas can be completed. It is expected that munger will reopen in entirety in august of 2016. The remodel was not deemed to be a significant change in how the orgnaization conducts its program services.”

Financial Statement Notes

PART X, LINE 2:

“The college is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the college and recognize a tax liability if the college has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the college and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The college is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012.”

Raw XML Appendix367 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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IRS990/ActivityOrMissionDesc0501(C)(2) COLCHESTER PROPERTIES, INC. IS A REAL ESTATE HOLDING COMPANY FOR ALBION COLLEGE. ITS PURPOSE IS TO ACQUIRE PROPERTY ADJACENT TO ALBION COLLEGE PROPERTY FOR POSSIBLE FUTURE DEVELOPMENT AND EXPANSION OF THE COLLEGE. HELD PROPERTIES, IF POSSIBLE, ARE RENTED TO MEMBERS OF THE COMMUNITY, IF NOT SUITABLE THE STRUCTURES ARE RAZED AND HELD AS LAND.
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IRS990/MissionDesc0COLCHESTER PROPERTIES, INC. IS A REAL ESTATE HOLDING COMPANY FOR ALBION COLLEGE. ITS PURPOSE IS TO ACQUIRE PROPERTY ADJACENT TO ALBION COLLEGE PROPERTY FOR POSSIBLE FUTURE DEVELOPMENT AND EXPANSION OF THE COLLEGE. HELD PROPERTIES, IF POSSIBLE, ARE RENTED TO EMPLOYEES AND MEMBERS OF THE COMMUNITY, IF NOT SUITABLE THE STRUCTURES ARE RAZED AND HELD AS LAND.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALBION COLLEGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333837
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GALBALLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333837
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE RETURN PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE COLLEGE, WE COMPLETE ANNUAL CONFLICT OF INTEREST DOCUMENTATION. THE CONFLICT OF INTEREST DOCUMENT IS APPROVED BY THE AUDIT AND COMPLIANCE SUBCOMMITTEE ANNUALLY. THE APPROVED DOCUMENT IS THEN DISTRIBUTED TO BOARD MEMBERS, FACULTY, AND STAFF, AND ALL DOCUMENTS ARE COLLECTED PRIOR TO FINAL RELEASE OF THE 990 TO THE IRS. MEMBERS OF THE BOARD, PRESIDENT'S ADMINISTRATIVE COMMITTEE, FACULTY, AND STAFF WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED WILL NOT VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUNGER PLACE APARTMENTS WAS ESSENTIALLY SHUT DOWN EXCEPT FOR OFFICES ON THE FIRST FLOOR IN THE SPRING OF 2014. IT WILL REMAIN CLOSED UNTIL CERTAIN NECESSARY RENOVATIONS IN THE APARTMENT AREAS CAN BE COMPLETED. IT IS EXPECTED THAT MUNGER WILL REOPEN IN ENTIRETY IN AUGUST OF 2016. THE REMODEL WAS NOT DEEMED TO BE A SIGNIFICANT CHANGE IN HOW THE ORGNAIZATION CONDUCTS ITS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 3
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBION COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 EAST PORTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876488
IRS990/TotalAssetsEOYAmt0767643
IRS990/TotalAssetsGrp/BOYAmt0876488
IRS990/TotalAssetsGrp/EOYAmt0767643
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01402665
IRS990/TotalLiabilitiesEOYAmt01306290
IRS990/TotalLiabilitiesGrp/BOYAmt01402665
IRS990/TotalLiabilitiesGrp/EOYAmt01306290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-538647
IRS990/TotalOtherCompensationAmt0126296
IRS990/TotalProgramServiceExpensesAmt0100994
IRS990/TotalProgramServiceRevenueAmt074219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767643
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-526177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-538647
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05176290540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLCHESTER PROPERTIES INC CO ALBION COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0COLC
ReturnHeader/Filer/EIN0382025320
ReturnHeader/Filer/PhoneNum05176290540
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 EAST PORTER STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI L VANDENBERG CPA
ReturnHeader/ReturnTs02016-05-16T13:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,643
Liabilities
$1,306,290
Net assets
-$538,647
Revenue
$88,524
Expenses
$100,994
Net income
-$12,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.37$0.96$0.31$0.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.37$0.92$0.06$0.16$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$1.38$0.85$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.40$0.83$0.01$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.40$0.74$0.07$0.12$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.42$0.71$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.58$0.68$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.62$0.67$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.31$0.54$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.40$0.53$0.13$0.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.20$0.27$0.04$0.04$0.01