Civic Intelligence

Asi Boise Inc.

990 • Fiscal year 2017 • EIN 41-1766850

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W No 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 317.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,207,903

Down $144,745 (-11%) from 2016

Net Assets

Down

$1,183,249

Down $150,789 (-11%) from 2016

Liabilities

Up

$24,654

Up $6,044 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Up

$145,918

Up $4,790 (+3.4%) from 2016

Expenses

Up

$296,707

Up $116,372 (+65%) from 2016

Net Income

Down

-$150,789

Down $111,582 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,486,276Liabilities 2011: $24,195Net Assets 2011: $1,462,0812011Assets 2012: $1,461,895Liabilities 2012: $17,106Net Assets 2012: $1,444,7892012Assets 2013: $1,450,746Liabilities 2013: $17,221Net Assets 2013: $1,433,5252013Assets 2014: $1,421,286Liabilities 2014: $17,107Net Assets 2014: $1,404,1792014Assets 2015: $1,389,137Liabilities 2015: $15,892Net Assets 2015: $1,373,2452015Assets 2016: $1,352,648Liabilities 2016: $18,610Net Assets 2016: $1,334,0382016Assets 2017: $1,207,903Liabilities 2017: $24,654Net Assets 2017: $1,183,2492017Assets 2018: $1,172,426Liabilities 2018: $17,796Net Assets 2018: $1,154,6302018Assets 2019: $1,107,904Liabilities 2019: $26,546Net Assets 2019: $1,081,3582019Assets 2020: $1,069,876Liabilities 2020: $29,232Net Assets 2020: $1,040,6442020Assets 2021: $1,034,492Liabilities 2021: $34,430Net Assets 2021: $1,000,0622021Assets 2022: $994,338Liabilities 2022: $40,674Net Assets 2022: $953,6642022Assets 2023: $977,118Liabilities 2023: $69,715Net Assets 2023: $907,4032023Assets 2024: $953,557Liabilities 2024: $63,838Net Assets 2024: $889,7192024

Highlighted filing

2017

Assets$1,207,903
Liabilities$24,654
Net Assets$1,183,249
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $148,3192011Expenses 2012: $166,7172012Revenue 2013: $140,789Expenses 2013: $152,053Net Income 2013: -$11,2642013Revenue 2014: $141,528Expenses 2014: $170,874Net Income 2014: -$29,3462014Revenue 2015: $139,259Expenses 2015: $170,193Net Income 2015: -$30,9342015Revenue 2016: $141,128Expenses 2016: $180,335Net Income 2016: -$39,2072016Revenue 2017: $145,918Expenses 2017: $296,707Net Income 2017: -$150,7892017Revenue 2018: $152,484Expenses 2018: $181,103Net Income 2018: -$28,6192018Revenue 2019: $150,326Expenses 2019: $223,598Net Income 2019: -$73,2722019Revenue 2020: $160,779Expenses 2020: $201,493Net Income 2020: -$40,7142020Revenue 2021: $176,454Expenses 2021: $217,036Net Income 2021: -$40,5822021Revenue 2022: $181,367Expenses 2022: $227,765Net Income 2022: -$46,3982022Revenue 2023: $189,864Expenses 2023: $236,125Net Income 2023: -$46,2612023Revenue 2024: $218,621Expenses 2024: $236,305Net Income 2024: -$17,6842024

Highlighted filing

2017

Revenue$145,918
Expenses$296,707
Net Income-$150,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$145,918
Mission and Program Overview

Mission

To provide accessible housing for adults and seniors with disabilities and to provide supportive care services for adults with traumatic brain injury and mobility impairment

To provide accessible housing for adults with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,547$984,252▼ $44,295
Cash and Non-Interest-Bearing Accounts$554$21,770▲ $21,216
Prepaid Expenses and Deferred Charges$7,018$7,703▲ $685
Accounts Receivable$1,187$22▼ $1,165
Total Assets$1,352,648$1,207,903▼ $144,745
Other Assets Total$315,342$194,156▼ $121,186
Liabilities
Accounts Payable and Accrued Expenses$13,026$19,076▲ $6,050
Other Liabilities$5,584$5,578▼ $6
Total Liabilities$18,610$24,654▲ $6,044
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,704,000$1,704,000→ $0
Unrestricted Net Assets$-369,962$-520,751▼ $150,789
Total Net Assets Fund Balance$1,334,038$1,183,249▼ $150,789
Total Liabilities and Net Assets / Fund Balance$1,352,648$1,207,903▼ $144,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,756$908,052$1,771,808
Land$120,496-$120,496
Equipment$0$35,282$35,282
Other Assets Org$55,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Bradley a FullerVice President/secretary
Connie HassonDirector
John W AdamsDirector
Kathleen M MccormickDirector
Kay KnutsonDirector
Mark E HamelDirector
Maynard BostromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,746
Program Service Revenue
$69,794
Investment Income
$378
Other Revenue
$0
Change in Net Assets
$-150,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,918
Total Revenue per Form 990
$145,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,387
Salaries, Compensation, and Employee Benefits$19,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,369$5,987-$49,356
Depreciation Depletion$44,295--$44,295
Other Salaries and Wages$7,217$9,974-$17,191
Fees for Services Management-$12,096-$12,096
Fees for Services Accounting-$10,112-$10,112
Office Expenses-$6,097-$6,097
Insurance$2,196--$2,196
Information Technology-$1,386-$1,386
Payroll Taxes$1,257--$1,257
Advertising-$612-$612
Other Employee Benefits$559--$559
Other Expenses$33,036$509-$509
Pension Plan Contributions$313--$313
Travel-$54-$54
Total Functional Expenses$132,242$164,465$0$296,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,707
Total Expenses per Audited Statements$296,707
Total Expenses per Form 990$296,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Asi boise delegates property management duties to tomlinson & associates, inc., a property management company.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Section 2 2 of the organization's bylaws provides that the board of directors shall be selected by the vote of a majority of the members.”

Form 990, Part VI, Section A, Line 8B

“Asi boise, inc. Does not have an executive committee that has broad authority to act on behalf of the governing body of the organization.”

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

“A review of form 990 will not be conducted by the organization's entire governing body prior to filing. The form 990 is reviewed by the top management official.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors of the organization are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid by a related party. The process for determining compensation is comprised of input from an independent compensation consultant, a compensation survey from similar organizations, and input and approval by the related party's board.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asi Boise Inc
EIN
41-1766850
Phone
6516457271
Address
2550 UNIVERSITY AVE W NO 330N, ST PAUL, MN 55114-1903
Doing Business As
Barton Apartments

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1993
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar year 2017 and 2016. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to examinations by internal revenue service for years before 2014.”

Raw XML AppendixShowing 400 of 1,959 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0158068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073592
IRS990/PYRevenuesLessExpensesAmt0-39207
IRS990/PYSalariesCompEmpBnftPaidAmt022267
IRS990/PYTotalExpensesAmt0180335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01528
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0705858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140533
IRS990ScheduleA/Total509Grp/TotalAmt0705858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707386
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771808
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt355500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEAR 2017 AND 2016. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194156
IRS990ScheduleD/TotalExpensesPerForm990Amt0296707
IRS990ScheduleD/TotalLiabilityAmt05578
IRS990ScheduleD/TotalRevenuePerForm990Amt0145918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY A FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASI BOISE DELEGATES PROPERTY MANAGEMENT DUTIES TO TOMLINSON & ASSOCIATES, INC., A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 2 2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASI BOISE, INC. DOES NOT HAVE AN EXECUTIVE COMMITTEE THAT HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW OF FORM 990 WILL NOT BE CONDUCTED BY THE ORGANIZATION'S ENTIRE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS PAID BY A RELATED PARTY. THE PROCESS FOR DETERMINING COMPENSATION IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FROM SIMILAR ORGANIZATIONS, AND INPUT AND APPROVAL BY THE RELATED PARTY'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,903
Liabilities
$24,654
Net assets
$1,183,249
Revenue
$145,918
Expenses
$296,707
Net income
-$150,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.22$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.19$0.24$0.05
2022Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.16$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.15$0.22$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.15$0.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.14$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.15
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