Civic Intelligence

Little Falls Key Row Inc

EIN 41-1329174 • 501(c)3 • St Cloud, MN

Profile

Provide on a non-profit basis, housing for low and moderate income families.

911 18th St NSt Cloud, MN 56303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-9906%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,741,972 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $2,741,972 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$27,679

Down $54,570 (-66%) from 2020

Expenses

Up

$2,769,651

Up $2,698,391 (+3787%) from 2020

Net Income

Down

-$2,741,972

Down $2,752,961 (-25052%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,087,049Liabilities 2011: $144,888Net Assets 2011: $942,1612011Assets 2012: $1,089,039Liabilities 2012: $124,813Net Assets 2012: $964,2262012Assets 2013: $1,201,954Liabilities 2013: $135,382Net Assets 2013: $1,066,5722013Assets 2014: $1,135,657Liabilities 2014: $116,832Net Assets 2014: $1,018,8252014Assets 2015: $1,207,128Liabilities 2015: $235,386Net Assets 2015: $971,7422015Assets 2016: $976,745Liabilities 2016: $152,170Net Assets 2016: $824,5752016Assets 2017: $2,576,587Liabilities 2017: $6,393Net Assets 2017: $2,570,1942017Assets 2018: $2,645,553Liabilities 2018: $0Net Assets 2018: $2,645,5532018Assets 2019: $2,730,983Liabilities 2019: $0Net Assets 2019: $2,730,9832019Assets 2020: $2,741,972Liabilities 2020: $0Net Assets 2020: $2,741,9722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $745,264Expenses 2011: $712,839Net Income 2011: $32,4252011Revenue 2012: $777,117Expenses 2012: $755,052Net Income 2012: $22,0652012Revenue 2013: $791,765Expenses 2013: $689,419Net Income 2013: $102,3462013Revenue 2014: $798,913Expenses 2014: $846,660Net Income 2014: -$47,7472014Revenue 2015: $731,182Expenses 2015: $778,265Net Income 2015: -$47,0832015Revenue 2016: $665,545Expenses 2016: $812,712Net Income 2016: -$147,1672016Revenue 2017: $2,268,398Expenses 2017: $522,779Net Income 2017: $1,745,6192017Revenue 2018: $75,764Expenses 2018: $405Net Income 2018: $75,3592018Revenue 2019: $85,780Expenses 2019: $350Net Income 2019: $85,4302019Revenue 2020: $82,249Expenses 2020: $71,260Net Income 2020: $10,9892020Revenue 2021: $27,679Expenses 2021: $2,769,651Net Income 2021: -$2,741,9722021

Highlighted filing

2021

Revenue$27,679
Expenses$2,769,651
Net Income-$2,741,972
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,679
Expenses
$2,769,651
Net income
-$2,741,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.77$2.74
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.08$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.09$0.00$0.09
2018Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.08$0.00$0.08
2017Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$2.27$0.52$1.75
2016Summary only. Only limited summary data is available for this year.$0.98$0.15$0.82$0.67$0.81$0.15
2015Summary only. Only limited summary data is available for this year.$1.21$0.24$0.97$0.73$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$0.80$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.14$1.07$0.79$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.12$0.96$0.78$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.14$0.94$0.75$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$27,679
Mission and Program Overview

Mission

Provide on a non-profit basis, housing for low and moderate income families.

Program Services

DescriptionGrantsExpenses
WE PROVIDED HOUSING TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BresnahanBoard President-$0--
Tonya SchmidtBoard Secretary/Treasurer-$0--
Renae SternkeBoard Vice President-$0--
Joanne BroschofskyDirector Of Finance-$0--
Bambi HollowayProperty Manager-$0--
Filing and Contact Details

Filer

Filer Name
Little Falls Key Row Inc
EIN
41-1329174
Phone
3206501550
Address
911 18TH ST N, ST CLOUD, MN 56303

Signing Officer

Name
Renae Sternke
Title
Board Vice President
Phone
3206501550
Signed
2022-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Funds transfered to key row community inc to support operations”

Form 990-EZ, Part I, Line 16

“Balance of loan to catholic charities of the diocese of st cloud was forgiven.”

Form 990-EZ, Part V, Line 34

“The organization was fully dissolved by Articles of Dissolution and accepted by the Attorney General of the State of Minnesota. The dissolution took place in 2021.”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Bresnahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renae Sternke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanne Broschofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bambi Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Property Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02558407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02555000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ON A NON-PROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED HOUSING TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02769651
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027679
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085698
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489105
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027679
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IRS990ScheduleA/InvestmentIncomeCYPct00.39026
IRS990ScheduleA/InvestmentIncomePYPct00.19819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802289
IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FUNDS TRANSFERED TO KEY ROW COMMUNITY INC TO SUPPORT OPERATIONS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LOAN TO CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD WAS FORGIVEN.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KEY ROW COMMUNITY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-03-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12555000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Balance of Loan.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0911 18TH ST N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1911 18TH ST N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST CLOUD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ST CLOUD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS TRANSFERED TO KEY ROW COMMUNITY INC TO SUPPORT OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE OF LOAN TO CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD WAS FORGIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization was fully dissolved by Articles of Dissolution and accepted by the Attorney General of the State of Minnesota. The dissolution took place in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renae Sternke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03206501550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS KEY ROW INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411329174
ReturnHeader/Filer/PhoneNum03206501550
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 18TH ST N
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/ReturnTs02022-07-25T15:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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