Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$221,545
Down $1,118 (-0.5%) from 2018
Net Assets
Up$97,265
Up $11,268 (+13%) from 2018
Liabilities
Down$124,280
Down $12,386 (-9.1%) from 2018
Revenue And Expenses
Revenue
Up$123,548
Up $2,720 (+2.3%) from 2018
Expenses
Down$112,283
Down $18,933 (-14%) from 2018
Net Income
Up$11,265
Up $21,653 (+208%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $123,548
Mission and Program Overview
Mission
LOW RENT ELDERLY HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE LOW RENT HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE | - | $88,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGIA THESING | V. President | - | $0 | - | - |
| NEIL JOHNSON | President | - | $0 | - | - |
| DON LARSEN | Director | - | $0 | - | - |
| SANDI BENSON | Treasurer | - | $0 | - | - |
| JOHN TEMPLE | Director | - | $0 | - | - |
| JAN MOORE | Director | - | $0 | - | - |
| BERNICE KOSTRZEWSKI | Secretary | - | $0 | - | - |
| PAT RYAN | Director | - | $0 | - | - |
| ROBIN CURTIS | Director | - | $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
- 2020-04-02
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
“Application fee 375 total 375”
Form 990-ez, Part I, Line 16
“Expenses interest 1,534 maint. & repair supplies 2,002 utilities 18,226 management fees 15,960 advertising 2,025 background checks 308 real estate taxes 12,088 insurance 9,575 bank charges 15 other taxes 130 overages 8,031 office supplies 81 site management services 314 contracted services 2,049 painting and decorating 242 maint & repair payroll 11,920 site management payroll 4,863 grounds care 276 furniture & furnishing 5,738 other administrative exp 2 interest security deposit 62 snow removal 1,485 total 96,926”
Form 990-ez, Part II, Line 26
“Security deposits 6,705 8,396 mortgage and other notes payable 129,961 115,884”
Raw XML Appendix132 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VAN BINSBERGEN & ASSOC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202696640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 SOUTH 1ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEVIDEO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11265 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123548 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 388 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 145638 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136749 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97265 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGIA THESING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDI BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BERNICE KOSTRZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBIN CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96926 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 375 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW RENT ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE LOW RENT HOUSING FOR ELDERLY AND HANDICAPPED PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88429 |
| IRS990EZ/TotalRevenueAmt | 0 | 123548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATION FEE 375 TOTAL 375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,534 MAINT. & REPAIR SUPPLIES 2,002 UTILITIES 18,226 MANAGEMENT FEES 15,960 ADVERTISING 2,025 BACKGROUND CHECKS 308 REAL ESTATE TAXES 12,088 INSURANCE 9,575 BANK CHARGES 15 OTHER TAXES 130 OVERAGES 8,031 OFFICE SUPPLIES 81 SITE MANAGEMENT SERVICES 314 CONTRACTED SERVICES 2,049 PAINTING AND DECORATING 242 MAINT & REPAIR PAYROLL 11,920 SITE MANAGEMENT PAYROLL 4,863 GROUNDS CARE 276 FURNITURE & FURNISHING 5,738 OTHER ADMINISTRATIVE EXP 2 INTEREST SECURITY DEPOSIT 62 SNOW REMOVAL 1,485 TOTAL 96,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECURITY DEPOSITS 6,705 8,396 MORTGAGE AND OTHER NOTES PAYABLE 129,961 115,884 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202696640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSAKIS COMMUNITY MANOR APTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSAK |
| ReturnHeader/Filer/EIN | 0 | 411344854 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202696640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSAKIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99B11454ABF11F32C51337A196BBD87F5BCF534E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E690933260C7EC3219F356FE96B56D221E3AFCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.91.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ZMESKAL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-20T13:42:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,545
- Liabilities
- $124,280
- Net assets
- $97,265
- Revenue
- $123,548
- Expenses
- $112,283
- Net income
- $11,265