Civic Intelligence

Comfrey Development Group Inc

990 • Fiscal year 2023 • EIN 41-1276902

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization Profile
P O Box 56Comfrey, MN 56019

(507) 877-6301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$507,796

Down $31,993 (-5.9%) from 2022

Net Assets

Down

$456,309

Down $26,087 (-5.4%) from 2022

Liabilities

Down

$51,487

Down $5,906 (-10%) from 2022

Revenue And Expenses

Revenue

Up

$187,916

Up $81,605 (+77%) from 2022

Expenses

Up

$185,845

Up $79,194 (+74%) from 2022

Net Income

Up

$2,071

Up $2,411 (+709%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $905,629Liabilities 2011: $157,465Net Assets 2011: $748,1642011Assets 2012: $880,619Liabilities 2012: $144,192Net Assets 2012: $736,4272012Assets 2013: $849,645Liabilities 2013: $131,748Net Assets 2013: $717,8972013Assets 2014: $807,063Liabilities 2014: $118,718Net Assets 2014: $688,3452014Assets 2015: $762,222Liabilities 2015: $105,769Net Assets 2015: $656,4532015Assets 2016: $730,760Liabilities 2016: $98,071Net Assets 2016: $632,6892016Assets 2017: $694,966Liabilities 2017: $90,635Net Assets 2017: $604,3312017Assets 2018: $665,380Liabilities 2018: $77,950Net Assets 2018: $587,4302018Assets 2019: $634,998Liabilities 2019: $77,963Net Assets 2019: $557,0352019Assets 2020: $599,498Liabilities 2020: $72,619Net Assets 2020: $526,8792020Assets 2021: $595,143Liabilities 2021: $64,555Net Assets 2021: $530,5882021Assets 2022: $539,789Liabilities 2022: $57,393Net Assets 2022: $482,3962022Assets 2023: $507,796Liabilities 2023: $51,487Net Assets 2023: $456,3092023Assets 2024: $521,149Liabilities 2024: $91,212Net Assets 2024: $429,9372024

Highlighted filing

2023

Assets$507,796
Liabilities$51,487
Net Assets$456,309
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $95,372Expenses 2011: $0Net Income 2011: $95,3722011Revenue 2012: $94,293Expenses 2012: $0Net Income 2012: $94,2932012Revenue 2013: $90,940Expenses 2013: $80,757Net Income 2013: $10,1832013Revenue 2014: $11,926Expenses 2014: $98,217Net Income 2014: -$86,2912014Revenue 2015: $109,472Expenses 2015: $112,716Net Income 2015: -$3,2442015Revenue 2016: $107,104Expenses 2016: $107,275Net Income 2016: -$1712016Revenue 2017: $97,491Expenses 2017: $99,795Net Income 2017: -$2,3042017Revenue 2018: $103,148Expenses 2018: $102,989Net Income 2018: $1592018Revenue 2019: $104,156Expenses 2019: $106,455Net Income 2019: -$2,2992019Revenue 2020: $107,935Expenses 2020: $107,288Net Income 2020: $6472020Revenue 2021: $104,810Expenses 2021: $105,362Net Income 2021: -$5522021Revenue 2022: $106,311Expenses 2022: $106,651Net Income 2022: -$3402022Revenue 2023: $187,916Expenses 2023: $185,845Net Income 2023: $2,0712023Revenue 2024: $154,762Expenses 2024: $147,667Net Income 2024: $7,0952024

Highlighted filing

2023

Revenue$187,916
Expenses$185,845
Net Income$2,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$187,916
Mission and Program Overview

Mission

Provide affordable housing

Rental apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,276$492,291▲ $43,015
Cap Stk Tr Prin Current Funds$482,396$456,309▼ $26,087
Savings and Temporary Cash Investments$89,715$12,636▼ $77,079
Cash and Non-Interest-Bearing Accounts$798$2,869▲ $2,071
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$539,789$507,796▼ $31,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,063$41,661▼ $7,402
Accounts Payable and Accrued Expenses$8,330$9,826▲ $1,496
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$57,393$51,487▼ $5,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,396$456,309▼ $26,087
Total Liabilities and Net Assets / Fund Balance$539,789$507,796▼ $31,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,680$608,309$0
Other Land Buildings$0$0$0
Land$39,731-$0
Equipment$14,880$101,654$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail LingbeekManagerPT$8,400$8,400

Board Members and Trustees

NameTitle
Gary RichterPresident
Steven BerberichVice President
Jeff VeerkampDirector
Nick LudewigDirector
Peter SamuelsonDirector
Todd PiddeDirector
Susan EversSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,916
Change in Net Assets
$2,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,893
Salaries, Compensation, and Employee Benefits$14,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$158,488$0$158,488
Insurance-$10,630-$10,630
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Other Salaries and Wages-$5,400-$5,400
Office Expenses-$1,608-$1,608
Payroll Taxes-$1,152-$1,152
Advertising-$144-$144
Fees for Services Legal-$23-$23
Total Functional Expenses$0$185,845$0$185,845
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“When it was formed there were shares given to stockholders to start the corporation. Shares do not pay dividends and when the shareholder dies the share is gone. It is not transferable.”

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

“The stockholders elect the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Comfrey Development Group
EIN
41-1276902
Phone
5078776301
Address
P O Box 56, Comfrey, MN 56019

Signing Officer

Name
Gail Lingbeek
Title
Manager
Phone
5078776301
Signed
2024-02-28

Organization Details

Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All expenses related to rentals”

Form 990, Part XI, Line 9

“Had a flood here and had to use almost all of our reserve account for repairs. Had no help financially.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt08330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09826
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rental apartments
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gail Lingbeek
IRS990/BooksInCareOfDetail/PhoneNum05078776301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 56
IRS990/BooksInCareOfDetail/USAddress/CityNm0Comfrey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0482396
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0456309
IRS990/CashNonInterestBearingGrp/BOYAmt0798
IRS990/CashNonInterestBearingGrp/EOYAmt02869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170893
IRS990/CYOtherRevenueAmt0187916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02071
IRS990/CYSalariesCompEmpBnftPaidAmt014952
IRS990/CYTotalExpensesAmt0185845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Our mission is to have apartments for rent in Comfrey with affordable rents.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/TotalAmt023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Lingbeek
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Samuelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Ludewig
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Veerkamp
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Pidde
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Richter
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Berberich
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Evers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0187916
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0187916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010630
IRS990/InsuranceGrp/TotalAmt010630
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492291
IRS990/LandBldgEquipCostOrOtherBssAmt01202254
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide affordable housing
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041661
IRS990/NetAssetsOrFundBalancesBOYAmt0482396
IRS990/NetAssetsOrFundBalancesEOYAmt0456309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187916
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/TotalAmt01608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28158
IRS990/OtherExpensesGrp/Desc0All expenses related to rentals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158488
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0158488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/TotalAmt01152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Comfrey Development Group Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0No services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091714
IRS990/PYOtherRevenueAmt0106311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-340
IRS990/PYSalariesCompEmpBnftPaidAmt014937
IRS990/PYTotalExpensesAmt0106651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106311
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0187916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01045989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt039731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When it was formed there were shares given to stockholders to start the corporation. Shares do not pay dividends and when the shareholder dies the share is gone. It is not transferable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All expenses related to rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Had a flood here and had to use almost all of our reserve account for repairs. Had no help financially.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539789
IRS990/TotalAssetsEOYAmt0507796
IRS990/TotalAssetsGrp/BOYAmt0539789
IRS990/TotalAssetsGrp/EOYAmt0507796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057393
IRS990/TotalLiabilitiesEOYAmt051487
IRS990/TotalLiabilitiesGrp/BOYAmt057393
IRS990/TotalLiabilitiesGrp/EOYAmt051487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 56
IRS990/USAddress/CityNm0Comfrey
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Lingbeek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05078776301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,796
Liabilities
$51,487
Net assets
$456,309
Revenue
$187,916
Expenses
$185,845
Net income
$2,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.91$4.30$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.51$4.56$1.88$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.57$4.82$1.06$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.65$5.31$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.73$5.27$1.08$1.07$0.01
2019Summary only. Only limited summary data is available for this year.$6.35$0.78$5.57$1.04$1.06$0.02
2018Summary only. Only limited summary data is available for this year.$6.65$0.78$5.87$1.03$1.03$0.00
2017Summary only. Only limited summary data is available for this year.$6.95$0.91$6.04$0.97$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$7.31$0.98$6.33$1.07$1.07$0.00
2015Summary only. Only limited summary data is available for this year.$7.62$1.06$6.56$1.09$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$8.07$1.19$6.88$0.12$0.98$0.86
2013Summary only. Only limited summary data is available for this year.$8.50$1.32$7.18$0.91$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$8.81$1.44$7.36$0.94$0.00$0.94
2011Summary only. Only limited summary data is available for this year.$9.06$1.57$7.48$0.95$0.00$0.95