Civic Intelligence

Osakis Community Manor Apts

990EZ • Fiscal year 2015 • EIN 41-1344854

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
410 W Main StreetOsakis, MN 56360

(320) 269-6640

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.56x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$259,903

Down $9,831 (-3.6%) from 2014

Net Assets

Up

$85,589

Up $2,400 (+2.9%) from 2014

Liabilities

Down

$174,314

Down $12,231 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$111,990

Down $97,253 (-46%) from 2014

Expenses

Down

$109,590

Down $33,866 (-24%) from 2014

Net Income

Down

$2,400

Down $63,387 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $314,151Liabilities 2011: $299,7062011Assets 2012: $307,487Liabilities 2012: $288,6952012Assets 2013: $293,020Liabilities 2013: $275,6182013Assets 2014: $269,734Liabilities 2014: $186,545Net Assets 2014: $83,1892014Assets 2015: $259,903Liabilities 2015: $174,314Net Assets 2015: $85,5892015Assets 2016: $252,697Liabilities 2016: $162,758Net Assets 2016: $89,9392016Assets 2017: $246,323Liabilities 2017: $149,938Net Assets 2017: $96,3852017Assets 2018: $222,663Liabilities 2018: $136,666Net Assets 2018: $85,9972018Assets 2019: $221,545Liabilities 2019: $124,280Net Assets 2019: $97,2652019Assets 2020: $223,486Liabilities 2020: $113,690Net Assets 2020: $109,7962020Assets 2021: $232,109Liabilities 2021: $126,184Net Assets 2021: $105,9252021Assets 2022: $173,037Liabilities 2022: $87,218Net Assets 2022: $85,8192022Assets 2023: $161,192Liabilities 2023: $76,923Net Assets 2023: $84,2692023Assets 2024: $169,068Liabilities 2024: $66,061Net Assets 2024: $103,0072024

Highlighted filing

2015

Assets$259,903
Liabilities$174,314
Net Assets$85,589
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,857Expenses 2011: $113,359Net Income 2011: $3,4982011Revenue 2012: $117,138Expenses 2012: $112,792Net Income 2012: $4,3462012Revenue 2013: $112,714Expenses 2013: $114,104Net Income 2013: -$1,3902013Revenue 2014: $209,243Expenses 2014: $143,456Net Income 2014: $65,7872014Revenue 2015: $111,990Expenses 2015: $109,590Net Income 2015: $2,4002015Revenue 2016: $116,698Expenses 2016: $112,348Net Income 2016: $4,3502016Revenue 2017: $121,878Expenses 2017: $115,432Net Income 2017: $6,4462017Revenue 2018: $120,828Expenses 2018: $131,216Net Income 2018: -$10,3882018Revenue 2019: $123,548Expenses 2019: $112,283Net Income 2019: $11,2652019Revenue 2020: $121,138Expenses 2020: $108,607Net Income 2020: $12,5312020Revenue 2021: $141,800Expenses 2021: $145,676Net Income 2021: -$3,8762021Revenue 2022: $115,474Expenses 2022: $135,580Net Income 2022: -$20,1062022Revenue 2023: $138,145Expenses 2023: $139,690Net Income 2023: -$1,5452023Revenue 2024: $146,550Expenses 2024: $127,811Net Income 2024: $18,7392024

Highlighted filing

2015

Revenue$111,990
Expenses$109,590
Net Income$2,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$111,990
Mission and Program Overview

Mission

LOW RENT ELDERLY HOUSING

Program Services

DescriptionGrantsExpenses
WE PROVIDE LOW RENT HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE-$69,646
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA THESINGV. President-$0--
NEIL JOHNSONPresident-$0--
DON LARSENDirector-$0--
SANDI BENSONDirector-$0--
JIM BACKESTreasurer-$0--
JOHN TEMPLESecretary-$0--
JAN MOOREDirector-$0--
BERNICE KOSTRZEWSKIDirector-$0--
LORRANIE NOMELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Osakis Community Manor Apts
EIN
41-1344854
Phone
3202696640
Address
410 W MAIN STREET, OSAKIS, MN 56360

Signing Officer

Name
Neil Johnson
Title
President
Phone
3202696640
Signed
2016-03-02

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tenant charges 496 application fees 120 total 616”

Form 990-ez, Part I, Line 16

“Expenses interest 4,812 maint. & repair supplies 3,017 utilities 14,806 management fees 13,617 advertising 2,827 background checks 121 real estate taxes 11,498 insurance 8,827 bank charges 36 other taxes 166 overages 7,943 office supplies 84 site management services 490 contracted services 3,914 painting and decorating 419 maint & repair payroll 10,944 site management payroll 4,410 tenant utility allowance 132 total 88,063”

Form 990-ez, Part II, Line 24

“7,778 0 less accumulated amortization 7,778 0 total 0 0”

Form 990-ez, Part II, Line 26

“Security deposits 6,254 6,295 mortgage and other notes payable 180,291 168,019”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAN BINSBERGEN & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03202696640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 SOUTH 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEVIDEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259903
IRS990EZ/GrossReceiptsAmt0111990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192129
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085589
IRS990EZ/OccupancyRentUtltsAndMaintAmt016871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIA THESING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDI BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BACKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNICE KOSTRZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORRANIE NOMELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088063
IRS990EZ/OtherRevenueTotalAmt0616
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT ELDERLY HOUSING
IRS990EZ/ProgramServiceRevenueAmt0111276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE LOW RENT HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109590
IRS990EZ/TotalProgramServiceExpensesAmt069646
IRS990EZ/TotalRevenueAmt0111990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT CHARGES 496 APPLICATION FEES 120 TOTAL 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 4,812 MAINT. & REPAIR SUPPLIES 3,017 UTILITIES 14,806 MANAGEMENT FEES 13,617 ADVERTISING 2,827 BACKGROUND CHECKS 121 REAL ESTATE TAXES 11,498 INSURANCE 8,827 BANK CHARGES 36 OTHER TAXES 166 OVERAGES 7,943 OFFICE SUPPLIES 84 SITE MANAGEMENT SERVICES 490 CONTRACTED SERVICES 3,914 PAINTING AND DECORATING 419 MAINT & REPAIR PAYROLL 10,944 SITE MANAGEMENT PAYROLL 4,410 TENANT UTILITY ALLOWANCE 132 TOTAL 88,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,778 0 LESS ACCUMULATED AMORTIZATION 7,778 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSITS 6,254 6,295 MORTGAGE AND OTHER NOTES PAYABLE 180,291 168,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202696640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAKIS COMMUNITY MANOR APTS
ReturnHeader/Filer/BusinessNameControlTxt0OSAK
ReturnHeader/Filer/EIN0411344854
ReturnHeader/Filer/PhoneNum03202696640
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OSAKIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ZMESKAL CPA
ReturnHeader/ReturnTs02016-03-04T09:34:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,903
Liabilities
$174,314
Net assets
$85,589
Revenue
$111,990
Expenses
$109,590
Net income
$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.66$1.03$1.47$1.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$1.38$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.86$1.15$1.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.06$1.42$1.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.14$1.10$1.21$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.24$0.97$1.24$1.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.37$0.86$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$1.22$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.63$0.90$1.17$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.74$0.86$1.12$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$2.70$1.87$0.83$2.09$1.43$0.66
2013Summary only. Only limited summary data is available for this year.$2.93$2.76$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$3.07$2.89$1.17$1.13$0.04
2011Summary only. Only limited summary data is available for this year.$3.14$3.00$1.17$1.13$0.03