Civic Intelligence

Hadc Ridgeway

990 • Fiscal year 2011 • EIN 41-1897376

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 06, 2011

18338 Minnetonka Blvd No A55391
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,658,663

No earlier filing loaded for comparison.

Net Assets

-$1,094,152

No earlier filing loaded for comparison.

Liabilities

$10,752,815

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,155,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,658,663Liabilities 2011: $10,752,815Net Assets 2011: -$1,094,1522011Assets 2012: $9,480,821Liabilities 2012: $10,433,794Net Assets 2012: -$952,9732012Assets 2013: $9,125,970Liabilities 2013: $9,910,363Net Assets 2013: -$784,3932013Assets 2014: $8,986,216Liabilities 2014: $9,679,331Net Assets 2014: -$693,1152014Assets 2015: $8,654,500Liabilities 2015: $10,562,160Net Assets 2015: -$1,907,6602015Assets 2016: $8,384,448Liabilities 2016: $10,434,737Net Assets 2016: -$2,050,2892016Assets 2017: $7,741,625Liabilities 2017: $9,901,822Net Assets 2017: -$2,160,1972017Assets 2018: $7,493,007Liabilities 2018: $9,782,237Net Assets 2018: -$2,289,2302018Assets 2019: $7,323,301Liabilities 2019: $9,633,702Net Assets 2019: -$2,310,4012019Assets 2020: $7,219,429Liabilities 2020: $9,523,255Net Assets 2020: -$2,303,8262020Assets 2021: $7,076,297Liabilities 2021: $9,317,219Net Assets 2021: -$2,240,9222021Assets 2022: $7,093,558Liabilities 2022: $9,168,702Net Assets 2022: -$2,075,1442022Assets 2023: $7,029,059Liabilities 2023: $8,907,064Net Assets 2023: -$1,878,0052023Assets 2024: $776,982Liabilities 2024: $6,012Net Assets 2024: $770,9702024Assets 2025: $778,609Liabilities 2025: $2,363Net Assets 2025: $776,2462025

Highlighted filing

2011

Assets$9,658,663
Liabilities$10,752,815
Net Assets-$1,094,152

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,155,5522011Expenses 2012: $3,336,8622012Expenses 2013: $3,392,1542013Revenue 2014: $3,588,604Expenses 2014: $3,497,326Net Income 2014: $91,2782014Revenue 2015: $3,363,406Expenses 2015: $3,593,913Net Income 2015: -$230,5072015Revenue 2016: $3,795,378Expenses 2016: $3,624,532Net Income 2016: $170,8462016Revenue 2017: $4,115,462Expenses 2017: $3,758,487Net Income 2017: $356,9752017Revenue 2018: $4,000,505Expenses 2018: $4,001,816Net Income 2018: -$1,3112018Revenue 2019: $4,109,150Expenses 2019: $4,081,348Net Income 2019: $27,8022019Revenue 2020: $4,370,351Expenses 2020: $4,390,335Net Income 2020: -$19,9842020Revenue 2021: $4,289,296Expenses 2021: $4,784,524Net Income 2021: -$495,2282021Revenue 2022: $4,188,248Expenses 2022: $4,812,649Net Income 2022: -$624,4012022Revenue 2023: $4,662,716Expenses 2023: $5,149,397Net Income 2023: -$486,6812023Revenue 2024: $5,596,912Expenses 2024: $2,953,912Net Income 2024: $2,643,0002024Revenue 2025: $26,218Expenses 2025: $31,604Net Income 2025: -$5,3862025

Highlighted filing

2011

Revenue-
Expenses$3,155,552
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 6, 2011
Return Version
2010v3.4
Gross Receipts
$3,157,681
Mission and Program Overview

Mission

HADC Ridgeway, through the acquisition, construction, rehabilitation, and operation of a variety of rental housing will strive to:-Aid low and moderate income households-Advance equal housing opportunity-Combat community deterioration and blight through programs fostering housing and economic development to encourage and strengthen integration in housing-Provide quality senior housing options that offer comfortable living environments, with programs and services that encourage continued independence and active retirement with preventive and supportive health care

Filing and Contact Details

Filer

EIN
41-1897376
Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0548666
IRS990/AccountsPayableAccruedExpenses/EOY0604431
IRS990/AccountsReceivable/BOY0103962
IRS990/AccountsReceivable/EOY094728
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE COMPANY WAS FORMED FOR THE PURPOSE OF OWNING, MANAGING, AND OPERATING LOW TO MODERATE INCOME HOUSING.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1018338 MINNETONKA BLVD NO A
IRS990/AddressPrincipalOfficerUS/City0DEEPHAVEN
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055391
IRS990/Advertising/ProgramServices019846
IRS990/Advertising/Total019846
IRS990/AllOtherExpenses/ProgramServices08386
IRS990/AllOtherExpenses/Total08386
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0118346
IRS990/CashNonInterestBearing/EOY0179071
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices08513
IRS990/ConferencesMeetings/Total08513
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011025
IRS990/DeferredRevenue/EOY0143384
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0318206
IRS990/DepreciationDepletion/Total0318206
IRS990/DescribedIn501C301
IRS990/Description0HADC RIDGEWAY OWNS TWO ASSISTED LIVING FACILITIES FOR ELDERLY IN NEW ULM, MINNESOTA. THE RIDGEWAY ON 23RD FACILITY CONSISTS OF 48 ASSISTED LIVING UNITS AND 13 MEMORY CARE ASSISTED LIVING UNITS. THE RIDGEWAY ON GERMAN FACILITY CONSISTS OF 44 ASSISTED LIVING UNITS AND 11 MEMORY CARE ASSISTED LIVING UNITS. A PORTION OF THE UNITS IN THE COMPLEXES ARE REQUIRED TO BE OCCUPIED BY LOW-INCOME TENANTS.RIDGEWAY ON GERMAN OPENED IN THE NEW ULM COMMUNITY IN NOVEMBER 1998. OVER THE COURSE OF YEARS, RIDGEWAY HAS BEEN ABLE TO PINPOINT GROWING NEEDS AND TRENDS IN THE AREA, HENCE THE EXPANSION INTO RIDGEWAY ON 23RD. DETERMINED TO PROVIDE THE PREMIER ASSISTED LIVING COMMUNITIES IN THE AREA, RIDGEWAY ON GERMAN AND RIDGEWAY ON 23RD EMPHASIZE INDEPENDENCE AND PRIVACY, WITH A MISSION TO GROW WITH THE SENIOR POPULATION WE SERVE BOTH TODAY AND TOMORROW.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02982091
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031599
IRS990/FeesForServicesAccounting/Total031599
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral062607
IRS990/FeesForServicesInvstMgmntFees/Total062607
IRS990/FeesForServicesLegal/ManagementAndGeneral07324
IRS990/FeesForServicesLegal/Total07324
IRS990/FeesForServicesManagement/ManagementAndGeneral066000
IRS990/FeesForServicesManagement/Total066000
IRS990/FeesForServicesOther/ManagementAndGeneral03240
IRS990/FeesForServicesOther/ProgramServices016290
IRS990/FeesForServicesOther/Total019530
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LOUIS STOCCO
IRS990/Form990PartVIISectionA/NamePerson1CHARLES L DARTH
IRS990/Form990PartVIISectionA/NamePerson2DANIEL PAKONEN
IRS990/Form990PartVIISectionA/NamePerson3PAUL ABZUG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation318936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs048000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs148000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs248000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3295987
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY020
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices020
IRS990/GrantsToDomesticIndividuals/Total020
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03157681
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0385906
IRS990/IntangibleAssets/EOY0371298
IRS990/Interest/ProgramServices0552394
IRS990/Interest/Total0552394
IRS990/InvestmentIncomeCurrentYear0493
IRS990/InvestmentIncome/ExclusionAmount0493
IRS990/InvestmentIncomePriorYear0327
IRS990/InvestmentIncome/TotalRevenueColumn0493
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01032558
IRS990/InvestmentsOtherSecurities/EOY01025745
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02570047
IRS990/LandBuildingsEquipmentBasis010512931
IRS990/LandBuildingsEquipmentBasisNet/BOY07661255
IRS990/LandBuildingsEquipmentBasisNet/EOY07942884
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HADC RIDGEWAY, THROUGH THE ACQUISITION, CONSTRUCTION, REHABILITATION, AND OPERATION OF A VARIETY OF RENTAL HOUSING WILL STRIVE TO:-AID LOW AND MODERATE INCOME HOUSEHOLDS-ADVANCE EQUAL HOUSING OPPORTUNITY-COMBAT COMMUNITY DETERIORATION AND BLIGHT THROUGH PROGRAMS FOSTERING HOUSING AND ECONOMIC DEVELOPMENT TO ENCOURAGE AND STRENGTHEN INTEGRATION IN HOUSING-PROVIDE QUALITY SENIOR HOUSING OPTIONS THAT OFFER COMFORTABLE LIVING ENVIRONMENTS, WITH PROGRAMS AND SERVICES THAT ENCOURAGE CONTINUED INDEPENDENCE AND ACTIVE RETIREMENT WITH PREVENTIVE AND SUPPORTIVE HEALTH CARE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL ABZUG
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1096281
IRS990/NetAssetsOrFundBalancesEOY0-1094152
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0297719
IRS990/Occupancy/Total0297719
IRS990/OfficeExpenses/ManagementAndGeneral02691
IRS990/OfficeExpenses/ProgramServices0124836
IRS990/OfficeExpenses/Total0127527
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011782
IRS990/OtherAssetsTotal/EOY014387
IRS990/OtherEmployeeBenefits/ProgramServices085974
IRS990/OtherEmployeeBenefits/Total085974
IRS990/OtherExpensePriorYear01813344
IRS990/OtherExpensesCurrentYear01841559
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2BOND AMORTIZATION FEES
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/ProgramServices0238599
IRS990/OtherExpenses/ProgramServices172824
IRS990/OtherExpenses/ProgramServices23200
IRS990/OtherExpenses/ProgramServices32841
IRS990/OtherExpenses/Total0238599
IRS990/OtherExpenses/Total172824
IRS990/OtherExpenses/Total23200
IRS990/OtherExpenses/Total32841
IRS990/OtherLiabilities/BOY0175000
IRS990/OtherLiabilities/EOY070000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01115335
IRS990/OtherSalariesAndWages/Total01115335
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0100123
IRS990/PayrollTaxes/Total0100123
IRS990/PensionPlanContributions/ProgramServices012541
IRS990/PensionPlanContributions/Total012541
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014601
IRS990/PrepaidExpensesDeferredCharges/EOY030550
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY03157188
IRS990/ProgramServiceRevenue/Description0RENTAL/ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description1CARE PKGS REVENUE
IRS990/ProgramServiceRevenue/Description2TIF RECEIPTS
IRS990/ProgramServiceRevenue/Description3OTHER TENANT INCOME
IRS990/ProgramServiceRevenue/Description4GARAGE/LAUNDRY INC.
IRS990/ProgramServiceRevenuePriorYear03026392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02989509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome197706
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44995
IRS990/ProgramServiceRevenue/TotalRevenueColumn02989509
IRS990/ProgramServiceRevenue/TotalRevenueColumn197706
IRS990/ProgramServiceRevenue/TotalRevenueColumn238725
IRS990/ProgramServiceRevenue/TotalRevenueColumn326253
IRS990/ProgramServiceRevenue/TotalRevenueColumn44995
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02129
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03157188
IRS990/RevenuesLessExpensesCY02129
IRS990/RevenuesLessExpensesPriorYear090461
IRS990/SalariesEtcCurrentYear01313973
IRS990/SalariesEtcPriorYear01122914
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0182072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0232645
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0141685
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0110439
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0220137
IRS990ScheduleA/AmtsFromSubstContributors/Total0886978
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061121
IRS990ScheduleA/GrossInvestmentIncome509/Total0144437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03157188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03026392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02690381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02543665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02211534
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013629160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years067955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144437
IRS990ScheduleA/InvestmentIncomePercentage00.01050
IRS990ScheduleA/PriorYearSupportPercentage00.89930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92510
IRS990ScheduleA/PublicSupportTotal509012742182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0182072
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0232645
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0141685
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0110439
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0220137
IRS990ScheduleA/SupportFromDQPsEtc/Total0886978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03157188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03026392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02690381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02543665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02211534
IRS990ScheduleA/Total509/Total013629160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03157681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03026719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02704922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02611620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02272655
IRS990ScheduleA/TotalSupportTotal/Total013773597
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07332812
IRS990ScheduleD/Buildings/Depreciation01860290
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09193102
IRS990ScheduleD/Equipment/BookValue0101570
IRS990ScheduleD/Equipment/Depreciation0367851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0469421
IRS990ScheduleD/ExcessOrDeficitForYear02129
IRS990ScheduleD/ExcessOrDeficitPerFS02129
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03155552
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CERTAIN REVENUE ITEMS OF THE COMPANY ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ON APRIL 1, 2009, THE COMPANY ADOPTED A POLICY TO UNDERGO AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES. AS OF BOTH THE DATE OF ADOPTION AND AS OF MARCH 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0220000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0220000
IRS990ScheduleD/OtherLandBuildings/BookValue0288502
IRS990ScheduleD/OtherLandBuildings/Depreciation0341906
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0630408
IRS990ScheduleD/OtherLiabilities/Amount070000
IRS990ScheduleD/OtherLiabilities/Description0SERIES B BONDS - LOW INCOME HOUSING.
IRS990ScheduleD/OtherSecurities/BookValue0659700
IRS990ScheduleD/OtherSecurities/BookValue15880
IRS990ScheduleD/OtherSecurities/BookValue2270889
IRS990ScheduleD/OtherSecurities/BookValue389276
IRS990ScheduleD/OtherSecurities/Description0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherSecurities/Description1REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecurities/Description2BOND RESERVE
IRS990ScheduleD/OtherSecurities/Description3TAX & INSURANCE ESCROW RESERVE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03157681
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03155552
IRS990ScheduleD/TotalExpensesPerForm99003155552
IRS990ScheduleD/TotalOfAmounts070000
IRS990ScheduleD/TotalOfBookValueLandBuildings07942884
IRS990ScheduleD/TotalOfBookValueSecurities01025745
IRS990ScheduleD/TotalRevenue03157681
IRS990ScheduleD/TotalRevenuePerForm99003157681
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03155552
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03157681
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs020000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0275987
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL ABZUG
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018936
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0314923
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber064902PAN9
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-09-05
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE AND NEW PROJECTS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0659700
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures04499609
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged01
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0164436
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow03920905
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice09244650
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0416005412
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10ECONOMIC DEVELOPENT AUTHORITY OF THE CITY OF NEW ULM MINNESOTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$5.60$2.95$2.64
2023Detailed filing. Detailed filing data is available for this year.$7.03$8.91$1.88$4.66$5.15$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.09$9.17$2.08$4.19$4.81$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$9.32$2.24$4.29$4.78$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.22$9.52$2.30$4.37$4.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.32$9.63$2.31$4.11$4.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.49$9.78$2.29$4.00$4.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.74$9.90$2.16$4.12$3.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.38$10.4$2.05$3.80$3.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.65$10.6$1.91$3.36$3.59$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.99$9.68$0.69$3.59$3.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$9.91$0.78$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$10.4$0.95$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$10.8$1.09$3.16