Civic Intelligence

Gateway Towers Inc C/O Hra of Duluth

990 • Fiscal year 2014 • EIN 41-1431933

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
3410 Winnetka Avenue North Suite ANew Hope, MN 55427

(763) 512-7720

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$257,657

Down $59,436 (-19%) from 2013

Net Assets

Down

-$1,232,232

Down $64,950 (-5.6%) from 2013

Liabilities

Up

$1,489,889

Up $5,514 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$708,492

Down $20,690 (-2.8%) from 2013

Expenses

Down

$773,442

Down $228,358 (-23%) from 2013

Net Income

Up

-$64,950

Up $207,668 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $448,759Liabilities 2010: $971,655Net Assets 2010: -$522,8962010Assets 2011: $487,427Liabilities 2011: $1,247,988Net Assets 2011: -$760,5612011Assets 2012: $405,895Liabilities 2012: $1,300,559Net Assets 2012: -$894,6642012Assets 2013: $317,093Liabilities 2013: $1,484,375Net Assets 2013: -$1,167,2822013Assets 2014: $257,657Liabilities 2014: $1,489,889Net Assets 2014: -$1,232,2322014Assets 2015: $353,443Liabilities 2015: $1,594,318Net Assets 2015: -$1,240,8752015Assets 2016: $34,595Liabilities 2016: $36,458Net Assets 2016: -$1,8632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$257,657
Liabilities$1,489,889
Net Assets-$1,232,232
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $765,5232010Revenue 2011: $630,985Expenses 2011: $868,650Net Income 2011: -$237,6652011Revenue 2012: $678,933Expenses 2012: $813,036Net Income 2012: -$134,1032012Revenue 2013: $729,182Expenses 2013: $1,001,800Net Income 2013: -$272,6182013Revenue 2014: $708,492Expenses 2014: $773,442Net Income 2014: -$64,9502014Revenue 2015: $819,371Expenses 2015: $828,014Net Income 2015: -$8,6432015Revenue 2016: $2,007,755Expenses 2016: $768,743Net Income 2016: $1,239,0122016Revenue 2017: $4,813Expenses 2017: $2,950Net Income 2017: $1,8632017

Highlighted filing

2014

Revenue$708,492
Expenses$773,442
Net Income-$64,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$708,492
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,323$158,811▼ $8,512
Cash and Non-Interest-Bearing Accounts-$85,609-
Savings and Temporary Cash Investments$64,347--
Accounts Receivable$2,619$9,160▲ $6,541
Prepaid Expenses and Deferred Charges$2,050--
Total Assets$317,093$257,657▼ $59,436
Other Assets Total$80,754$4,077▼ $76,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$980,602$990,546▲ $9,944
Accounts Payable and Accrued Expenses$454,128$437,907▼ $16,221
Other Liabilities$46,467$54,466▲ $7,999
Deferred Revenue$3,178$6,970▲ $3,792
Total Liabilities$1,484,375$1,489,889▲ $5,514
Net Assets / Fund Balance
Unrestricted Net Assets$-1,167,282$-1,232,232▼ $64,950
Total Net Assets Fund Balance$-1,167,282$-1,232,232▼ $64,950
Total Liabilities and Net Assets / Fund Balance$317,093$257,657▼ $59,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,663$2,860,000$2,912,663
Equipment$16,148$235,797$251,945
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Patrick ContardoPresident
David OlinDirector
Michael DonahueDirector
Richard GurskeDirector
Richard PetersonDirector
Wahli VanstromSecretary
William DinanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,740
Investment Income
$31
Other Revenue
$45,721
Change in Net Assets
$-64,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,889
Salaries, Compensation, and Employee Benefits$72,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,433--$360,433
Fees for Services Management$87,944--$87,944
Other Salaries and Wages$61,675--$61,675
Interest$58,027--$58,027
Insurance$43,966--$43,966
Office Expenses$16,524--$16,524
All Other Expenses$12,641--$12,641
Depreciation Depletion$8,512--$8,512
Payroll Taxes$7,290--$7,290
Other Expenses$5,438--$5,438
Other Employee Benefits$3,588--$3,588
Fees for Services Accounting$2,387--$2,387
Advertising$728--$728
Fees for Services Legal$322--$322
Total Functional Expenses$773,442$0$0$773,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$54,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company services include: supervising personnel, planning and executing budgets, and financial operations.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the management company's offices during normal business.”

Filing and Contact Details

Filer

Filer Name
Gateway Tower Inc
EIN
41-1431933
Phone
7635127720
Address
3410 WINNETKA AVENUE NORTH SUITE A, NEW HOPE, MN 55427

Signing Officer

Name
Patrick Contardo
Title
President
Phone
7635127720
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Contardo
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0437907
IRS990/AccountsReceivableGrp/BOYAmt02619
IRS990/AccountsReceivableGrp/EOYAmt09160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0728
IRS990/AdvertisingGrp/TotalAmt0728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012641
IRS990/AllOtherExpensesGrp/TotalAmt012641
IRS990/BooksInCareOfDetail/PersonNm0NATIONWIDE HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07635127720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 WINNETKA AVENUE NORTH SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt085609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0700889
IRS990/CYOtherRevenueAmt045721
IRS990/CYProgramServiceRevenueAmt0662740
IRS990/CYRevenuesLessExpensesAmt0-64950
IRS990/CYSalariesCompEmpBnftPaidAmt072553
IRS990/CYTotalExpensesAmt0773442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03178
IRS990/DeferredRevenueGrp/EOYAmt06970
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08512
IRS990/DepreciationDepletionGrp/TotalAmt08512
IRS990/Desc0OPERATION OF A 154 UNIT APARTMENT COMPLEX, UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02387
IRS990/FeesForServicesAccountingGrp/TotalAmt02387
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0322
IRS990/FeesForServicesLegalGrp/TotalAmt0322
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt087944
IRS990/FeesForServicesManagementGrp/TotalAmt087944
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0PATRICK CONTARDO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DINAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WAHLI VANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GURSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DONAHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043966
IRS990/InsuranceGrp/TotalAmt043966
IRS990/InterestGrp/ProgramServicesAmt058027
IRS990/InterestGrp/TotalAmt058027
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03095797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158811
IRS990/LandBldgEquipCostOrOtherBssAmt03254608
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0980602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990546
IRS990/NetAssetsOrFundBalancesBOYAmt0-1167282
IRS990/NetAssetsOrFundBalancesEOYAmt0-1232232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0360433
IRS990/OccupancyGrp/TotalAmt0360433
IRS990/OfficeExpensesGrp/ProgramServicesAmt016524
IRS990/OfficeExpensesGrp/TotalAmt016524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080754
IRS990/OtherAssetsTotalGrp/EOYAmt04077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03588
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS - FINANCIAL
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt081744
IRS990/OtherExpensesGrp/ProgramServicesAmt115675
IRS990/OtherExpensesGrp/ProgramServicesAmt26548
IRS990/OtherExpensesGrp/ProgramServicesAmt35438
IRS990/OtherExpensesGrp/TotalAmt081744
IRS990/OtherExpensesGrp/TotalAmt115675
IRS990/OtherExpensesGrp/TotalAmt26548
IRS990/OtherExpensesGrp/TotalAmt35438
IRS990/OtherLiabilitiesGrp/BOYAmt046467
IRS990/OtherLiabilitiesGrp/EOYAmt054466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST REDUCTION PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18356
IRS990/OtherRevenueTotalAmt045721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061675
IRS990/OtherSalariesAndWagesGrp/TotalAmt061675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07290
IRS990/PayrollTaxesGrp/TotalAmt07290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrincipalOfficerNm0PATRICK CONTARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0894261
IRS990/PYOtherRevenueAmt0112699
IRS990/PYProgramServiceRevenueAmt0616339
IRS990/PYRevenuesLessExpensesAmt0-272618
IRS990/PYSalariesCompEmpBnftPaidAmt0107539
IRS990/PYTotalExpensesAmt01001800
IRS990/PYTotalRevenueAmt0729182
IRS990/ReconcilationRevenueExpnssAmt0-64950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02860000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912663
IRS990ScheduleD/EquipmentGrp/BookValueAmt016148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251945
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158811
IRS990ScheduleD/TotalLiabilityAmt054466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SERVICES INCLUDE: SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND FINANCIAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE MANAGEMENT COMPANY'S OFFICES DURING NORMAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317093
IRS990/TotalAssetsEOYAmt0257657
IRS990/TotalAssetsGrp/BOYAmt0317093
IRS990/TotalAssetsGrp/EOYAmt0257657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01484375
IRS990/TotalLiabilitiesEOYAmt01489889
IRS990/TotalLiabilitiesGrp/BOYAmt01484375
IRS990/TotalLiabilitiesGrp/EOYAmt01489889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1167282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1232232
IRS990/TotalProgramServiceExpensesAmt0773442
IRS990/TotalProgramServiceRevenueAmt0662740
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257657
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1167282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1232232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03410 WINNETKA AVENUE N SUITE A
IRS990/USAddress/CityNm0NEW HOPE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055427
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONTARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635127720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0411431933
ReturnHeader/Filer/PhoneNum07635127720
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 WINNETKA AVENUE NORTH SUITE A
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02015-11-13T14:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,657
Liabilities
$1,489,889
Net assets
-$1,232,232
Revenue
$708,492
Expenses
$773,442
Net income
-$64,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$2.01$0.77$1.24
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.59$1.24$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$1.49$1.23$0.71$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$1.48$1.17$0.73$1.00$0.27
2012Summary only. Only limited summary data is available for this year.$0.41$1.30$0.89$0.68$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.49$1.25$0.76$0.63$0.87$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.77