Civic Intelligence

Brookside Senior Living

990 • Fiscal year 2015 • EIN 41-0871848

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
804 Benson RoadMontevideo, MN 56265

(320) 269-6506

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,421

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,579,154

Up $23,849 (+1.5%) from 2014

Net Assets

Up

$1,515,949

Up $27,299 (+1.8%) from 2014

Liabilities

Down

$63,205

Down $3,450 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$602,599

Down $5,673 (-0.9%) from 2014

Expenses

Up

$575,300

Up $36,083 (+6.7%) from 2014

Net Income

Down

$27,299

Down $41,756 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $444,846Liabilities 2010: $154,141Net Assets 2010: $290,7052010Assets 2011: $909,756Liabilities 2011: $123,623Net Assets 2011: $786,1332011Assets 2012: $1,152,136Liabilities 2012: $87,391Net Assets 2012: $1,064,7452012Assets 2013: $1,485,886Liabilities 2013: $66,291Net Assets 2013: $1,419,5952013Assets 2014: $1,555,305Liabilities 2014: $66,655Net Assets 2014: $1,488,6502014Assets 2015: $1,579,154Liabilities 2015: $63,205Net Assets 2015: $1,515,9492015Assets 2016: $9,889,128Liabilities 2016: $7,916,535Net Assets 2016: $1,972,5932016Assets 2017: $10,571,859Liabilities 2017: $8,571,770Net Assets 2017: $2,000,0892017Assets 2018: $10,124,256Liabilities 2018: $8,205,714Net Assets 2018: $1,918,5422018Assets 2019: $10,039,334Liabilities 2019: $7,822,069Net Assets 2019: $2,217,2652019Assets 2020: $10,960,587Liabilities 2020: $8,385,857Net Assets 2020: $2,574,7302020Assets 2021: $9,993,263Liabilities 2021: $7,312,416Net Assets 2021: $2,680,8472021Assets 2022: $9,834,395Liabilities 2022: $7,289,997Net Assets 2022: $2,544,3982022Assets 2023: $9,931,802Liabilities 2023: $7,206,887Net Assets 2023: $2,724,9152023Assets 2024: $9,929,094Liabilities 2024: $6,952,885Net Assets 2024: $2,976,2092024

Highlighted filing

2015

Assets$1,579,154
Liabilities$63,205
Net Assets$1,515,949
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $515,5412010Expenses 2011: $493,9682011Revenue 2012: $807,971Expenses 2012: $532,128Net Income 2012: $275,8432012Revenue 2013: $879,899Expenses 2013: $525,049Net Income 2013: $354,8502013Revenue 2014: $608,272Expenses 2014: $539,217Net Income 2014: $69,0552014Revenue 2015: $602,599Expenses 2015: $575,300Net Income 2015: $27,2992015Revenue 2016: $974,623Expenses 2016: $517,979Net Income 2016: $456,6442016Revenue 2017: $452,420Expenses 2017: $423,579Net Income 2017: $28,8412017Revenue 2018: $1,633,782Expenses 2018: $1,704,748Net Income 2018: -$70,9662018Revenue 2019: $2,123,535Expenses 2019: $1,824,812Net Income 2019: $298,7232019Revenue 2020: $2,174,385Expenses 2020: $1,901,435Net Income 2020: $272,9502020Revenue 2021: $2,232,932Expenses 2021: $2,133,079Net Income 2021: $99,8532021Revenue 2022: $2,363,347Expenses 2022: $2,289,786Net Income 2022: $73,5612022Revenue 2023: $2,362,325Expenses 2023: $2,210,954Net Income 2023: $151,3712023Revenue 2024: $2,610,258Expenses 2024: $2,362,006Net Income 2024: $248,2522024

Highlighted filing

2015

Revenue$602,599
Expenses$575,300
Net Income$27,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$640,326
Mission and Program Overview

Mission

To provide elderly people with housing and other services on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$579,497$532,782▼ $46,715
Savings and Temporary Cash Investments$403,274$352,062▼ $51,212
Land, Buildings, and Equipment, Net$93,269$121,097▲ $27,828
Prepaid Expenses and Deferred Charges$5,262$4,321▼ $941
Cash and Non-Interest-Bearing Accounts$380$380→ $0
Total Assets$1,555,305$1,579,154▲ $23,849
Other Assets Total$473,623$568,512▲ $94,889
Liabilities
Accounts Payable and Accrued Expenses$42,023$38,979▼ $3,044
Other Liabilities$24,632$23,157▼ $1,475
Deferred Revenue-$1,069-
Total Liabilities$66,655$63,205▼ $3,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,006,670$1,036,241▲ $29,571
Unrestricted Net Assets$481,980$479,708▼ $2,272
Total Net Assets Fund Balance$1,488,650$1,515,949▲ $27,299
Total Liabilities and Net Assets / Fund Balance$1,555,305$1,579,154▲ $23,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,179$1,308,902$1,340,081
Equipment$18,428$188,747$207,175
Other Land Buildings$35,707$34,014$69,721
Land$35,783-$35,783
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari HuntleyExecutive DiFT$30,421-$30,421
Carol GrauExecutive DiFT$25,367$2,324$27,691

Board Members and Trustees

NameTitle
Diane DieterPresident
Bonnie CrosbyDirector
Judy StendahlDirector
Richard StermerDirector
Sandra RussenDirector
Brad EvansSecretary
Lanny BrownTreasurer
Kevin HeinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,246
Program Service Revenue
$559,683
Investment Income
$1,056
Other Revenue
$11,614
All Other Contributions
$30,246
Change in Net Assets
$27,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,599
Revenue Not Reported on Form 990
$37,727
Total Revenue per Audited Statements
$640,326
Total Revenue per Form 990
$602,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,356
Other Expenses$273,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,526$46,858-$206,384
Occupancy$64,447--$64,447
Current Officers, Directors, Trustees, and Key Employees-$55,788-$55,788
All Other Expenses$38,902$6,020-$44,922
Insurance$25,314--$25,314
Fees for Services Management-$23,388-$23,388
Payroll Taxes$15,836$5,564-$21,400
Other Employee Benefits$12,032$3,973-$16,005
Depreciation Depletion$15,380--$15,380
Fees for Services Accounting-$7,190-$7,190
Other Expenses$7,034--$7,034
Office Expenses-$3,795-$3,795
Advertising-$3,732-$3,732
Pension Plan Contributions$1,316$463-$1,779
Travel-$578-$578
Conferences and Meetings-$410-$410
Interest$214--$214
Total Functional Expenses$417,541$157,759$0$575,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,027
Expenses per Audited Statements$575,300
Total Expenses per Form 990$575,300
Expenses Not Reported on Form 990$37,727
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$23,157
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent out to the board members in advance of the board meeting and then is reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookside Senior Living
EIN
41-0871848
Phone
3202696506
Address
804 BENSON ROAD, MONTEVIDEO, MN 56265

Signing Officer

Name
Diane Dieter
Title
President
Phone
3202696506
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dieter
Formed
1961
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
14

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses allocated to 990-t 37,727 expenses allocated to 990-t -37,727”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in the process from the prior year. The board of directors designates itself as the committee responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses allocated to 990-t 37,727”

Schedule D, Page 4, Part XII, Line 2D

“Expenses allocated to 990-t 37,727”

Raw XML AppendixShowing 400 of 495 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/OtherLiabilitiesGrp/BOYAmt024632
IRS990/OtherLiabilitiesGrp/EOYAmt023157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05564
IRS990/PayrollTaxesGrp/ProgramServicesAmt015836
IRS990/PayrollTaxesGrp/TotalAmt021400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01316
IRS990/PensionPlanContributionsGrp/TotalAmt01779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0532782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04321
IRS990/PrincipalOfficerNm0DIANE DIETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DINING ROOM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES AND CLEANING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01319
IRS990/PYOtherExpensesAmt0269978
IRS990/PYOtherRevenueAmt011229
IRS990/PYProgramServiceRevenueAmt0549959
IRS990/PYRevenuesLessExpensesAmt069055
IRS990/PYSalariesCompEmpBnftPaidAmt0269239
IRS990/PYTotalExpensesAmt0539217
IRS990/PYTotalRevenueAmt0608272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02776896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85750
IRS990ScheduleA/PublicSupportPY509Pct00.85510
IRS990ScheduleA/PublicSupportTotal509Amt03294038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0158227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0984423
IRS990ScheduleA/Total509Grp/TotalAmt03831486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340081
IRS990ScheduleD/EquipmentGrp/BookValueAmt018428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207175
IRS990ScheduleD/ExpensesNotReportedAmt037727
IRS990ScheduleD/ExpensesSubtotalAmt0575300
IRS990ScheduleD/LandGrp/BookValueAmt035783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MIDC STOCK
IRS990ScheduleD/OtherExpensesIncludedAmt037727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt037727
IRS990ScheduleD/RevenueNotReportedAmt037727
IRS990ScheduleD/RevenueSubtotalAmt0602599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALLOCATED TO 990-T 37,727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLOCATED TO 990-T 37,727
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0568512
IRS990ScheduleD/TotalExpensesPerForm990Amt0575300
IRS990ScheduleD/TotalLiabilityAmt023157
IRS990ScheduleD/TotalRevenuePerForm990Amt0602599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT OUT TO THE BOARD MEMBERS IN ADVANCE OF THE BOARD MEETING AND THEN IS REVIEWED AT THE BOARD MEETING.

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Filings

Displayed year

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

Open filing
Assets
$1,579,154
Liabilities
$63,205
Net assets
$1,515,949
Revenue
$602,599
Expenses
$575,300
Net income
$27,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$6.95$2.98$2.61$2.36$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$7.21$2.72$2.36$2.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.83$7.29$2.54$2.36$2.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.99$7.31$2.68$2.23$2.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.39$2.57$2.17$1.90$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$7.82$2.22$2.12$1.82$0.30
2018Summary only. Only limited summary data is available for this year.$10.1$8.21$1.92$1.63$1.70$0.07
2017Summary only. Only limited summary data is available for this year.$10.6$8.57$2.00$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.89$7.92$1.97$0.97$0.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.60$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.88$0.53$0.35
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$0.81$0.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.52