Civic Intelligence

Park Ridge Housing

990 • Fiscal year 2011 • EIN 41-1826735

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization ProfileWWW.THREELINKS.ORG
815 Forest Avenue55057
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,156,558

Down $32,070 (-2.7%) from 2010

Net Assets

Down

$1,127,167

Down $40,330 (-3.5%) from 2010

Liabilities

Up

$29,391

Up $8,260 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,087

Up $7,491 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,188,628Liabilities 2010: $21,131Net Assets 2010: $1,167,4972010Assets 2011: $1,156,558Liabilities 2011: $29,391Net Assets 2011: $1,127,1672011Assets 2012: $1,103,910Liabilities 2012: $14,526Net Assets 2012: $1,089,3842012Assets 2013: $1,071,463Liabilities 2013: $17,876Net Assets 2013: $1,053,5872013Assets 2014: $1,033,713Liabilities 2014: $24,238Net Assets 2014: $1,009,4752014Assets 2015: $989,248Liabilities 2015: $26,227Net Assets 2015: $963,0212015Assets 2016: $946,776Liabilities 2016: $42,145Net Assets 2016: $904,6312016Assets 2017: $906,736Liabilities 2017: $25,252Net Assets 2017: $881,4842017Assets 2018: $881,086Liabilities 2018: $26,985Net Assets 2018: $854,1012018Assets 2019: $894,396Liabilities 2019: $46,956Net Assets 2019: $847,4402019Assets 2020: $948,030Liabilities 2020: $122,726Net Assets 2020: $825,3042020Assets 2021: $826,258Liabilities 2021: $31,569Net Assets 2021: $794,6892021Assets 2022: $911,068Liabilities 2022: $58,523Net Assets 2022: $852,5452022Assets 2023: $961,646Liabilities 2023: $143,251Net Assets 2023: $818,3952023Assets 2024: $2,106,034Liabilities 2024: $165,012Net Assets 2024: $1,941,0222024

Highlighted filing

2011

Assets$1,156,558
Liabilities$29,391
Net Assets$1,127,167
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $150,5962010Expenses 2011: $158,0872011Expenses 2012: $158,7382012Revenue 2013: $122,833Expenses 2013: $158,630Net Income 2013: -$35,7972013Revenue 2014: $119,235Expenses 2014: $163,347Net Income 2014: -$44,1122014Revenue 2015: $120,662Expenses 2015: $167,116Net Income 2015: -$46,4542015Revenue 2016: $123,960Expenses 2016: $182,350Net Income 2016: -$58,3902016Revenue 2017: $133,511Expenses 2017: $156,658Net Income 2017: -$23,1472017Revenue 2018: $138,454Expenses 2018: $165,838Net Income 2018: -$27,3842018Revenue 2019: $154,141Expenses 2019: $160,802Net Income 2019: -$6,6612019Revenue 2020: $161,949Expenses 2020: $184,085Net Income 2020: -$22,1362020Revenue 2021: $153,309Expenses 2021: $183,924Net Income 2021: -$30,6152021Revenue 2022: $253,174Expenses 2022: $195,318Net Income 2022: $57,8562022Revenue 2023: $169,709Expenses 2023: $203,859Net Income 2023: -$34,1502023Revenue 2024: $171,640Expenses 2024: $209,246Net Income 2024: -$37,6062024

Highlighted filing

2011

Revenue-
Expenses$158,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$117,757
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
41-1826735
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PARK RIDEGE HOUSING IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE PROJECT IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY THE PROJECT RECORDS NO PROVISION FOR INCOME TAXES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER IS TO ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANICAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED AND SEPARATE FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY EXPENSE FROM THE CARE CENTER IS ALLOCATED TO THIS ORGANIZATION.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOME INC
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1411431455
IRS990ScheduleR/Form990ScheduleRPartII/EIN2410713909
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0158087
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL AMOUNTS PAID
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,156,558
Liabilities
$29,391
Net assets
$1,127,167
Revenue
-
Expenses
$158,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.17$1.94$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.25$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.15$0.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$0.15$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.13$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.15