Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.41x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$87,599
Up $413 (+0.5%) from 2019
Net Assets
Down-$211,286
Down $37,308 (-21%) from 2019
Liabilities
Up$298,885
Up $37,721 (+14%) from 2019
Revenue And Expenses
Revenue
Up$117,403
Up $20,015 (+21%) from 2019
Expenses
Up$154,711
Up $44,799 (+41%) from 2019
Net Income
Down-$37,308
Down $24,784 (-198%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $117,403
Mission and Program Overview
Mission
We provided 18 housing units to low and moderate income families, on a non-profit basis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS | - | $124,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ROELIKE | Board Member | - | $0 | - | - |
| RICK TSCHIDA | Board Member | - | $0 | - | - |
| ROBERT DICKHOFF | Board Member | - | $0 | - | - |
| DAVE BRAEGELMAN | Board Member | - | $0 | - | - |
| BRIAN ECKSTEIN | Board Member | - | $0 | - | - |
| LEAH FERNELIUS | Board Member | - | $0 | - | - |
| DAVE BERTRAM | Board Member | - | $0 | - | - |
| GEORGE BORGERDING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bel-plex Apartments Inc
- EIN
- 41-6058468
- Phone
- 3204930562
- Address
- PO BOX 74, FORESTON, MN 56330
Signing Officer
- Name
- Tammy Gherke
- Title
- Accounting Officer
- Phone
- 3204930562
- Signed
- 2021-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conway Deuth & Schmiesing Pllp
- Address
- 331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
- Preparer
- KELLY O'FARRELL
- Phone
- 3202353311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 8,313 total 8,313”
Form 990-ez, Part I, Line 16
“Expenses office supplies 536 interest expense 1,679 property insurance 8,981 training 292 miscellaneous 1,447 other taxes/licenses 175 total 13,110”
Form 990-ez, Part II, Line 24
“Accounts receivable 422 4,514 equipment 15,875 15,875 less accumulated depreciation 15,875 15,875 total 422 4,514”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 17,837 8,866 deferred revenue 0 52,328 mortgage and other notes payable 243,327 237,691”
Form 990-ez, Part III
“We provided 18 housing units to low and moderate income families, on a non-profit basis.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN ROELIKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICK TSCHIDA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT DICKHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVE BRAEGELMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRIAN ECKSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEAH FERNELIUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVE BERTRAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GEORGE BORGERDING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITY PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | INTEGRITY PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3204930562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59292 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65868 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 53211 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -173978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -211286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -173978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -211286 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 82309 |
| 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/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/PersonNm | 0 | JOHN ROELIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK TSCHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DICKHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE BRAEGELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN ECKSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH FERNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BERTRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE BORGERDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 422 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13110 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8313 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 261164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 298885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124649 |
| IRS990EZ/TotalRevenueAmt | 0 | 117403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 8,313 TOTAL 8,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 536 INTEREST EXPENSE 1,679 PROPERTY INSURANCE 8,981 TRAINING 292 MISCELLANEOUS 1,447 OTHER TAXES/LICENSES 175 TOTAL 13,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 422 4,514 EQUIPMENT 15,875 15,875 LESS ACCUMULATED DEPRECIATION 15,875 15,875 TOTAL 422 4,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,837 8,866 DEFERRED REVENUE 0 52,328 MORTGAGE AND OTHER NOTES PAYABLE 243,327 237,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE PROVIDED 18 HOUSING UNITS TO LOW AND MODERATE INCOME FAMILIES, ON A NON-PROFIT BASIS. |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY GHERKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCOUNTING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3204930562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEL-PLEX APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEL- |
| ReturnHeader/Filer/EIN | 0 | 416058468 |
| ReturnHeader/Filer/PhoneNum | 0 | 3204930562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411539592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY DEUTH & SCHMIESING PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 331 3RD ST SW STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 562014440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202353311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY O'FARRELL |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T22:31:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GHERKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,599
- Liabilities
- $298,885
- Net assets
- -$211,286
- Revenue
- $117,403
- Expenses
- $154,711
- Net income
- -$37,308