Civic Intelligence

Brooklyn Housing Inc

990 • Fiscal year 2012 • EIN 42-1022677

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

100 Crabtree Road50171
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$889,828

Flat from 2012

Net Assets

Flat

$272,693

Flat from 2012

Liabilities

Flat

$617,135

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$161,159

Flat from 2012

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.

$1.0M$500K$0Assets 2010: $925,509Liabilities 2010: $607,646Net Assets 2010: $317,8632010Assets 2011: $906,222Liabilities 2011: $610,260Net Assets 2011: $295,9622011Assets 2012: $889,828Liabilities 2012: $617,135Net Assets 2012: $272,6932012Assets 2012: $889,828Liabilities 2012: $617,135Net Assets 2012: $272,6932012Assets 2013: $882,019Liabilities 2013: $626,056Net Assets 2013: $255,9632013Assets 2014: $834,091Liabilities 2014: $626,375Net Assets 2014: $207,7162014Assets 2015: $820,058Liabilities 2015: $631,248Net Assets 2015: $188,8102015Assets 2016: $793,302Liabilities 2016: $634,080Net Assets 2016: $159,2222016Assets 2017: $771,935Liabilities 2017: $629,930Net Assets 2017: $142,0052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $744,453Liabilities 2020: $533,360Net Assets 2020: $211,0932020Assets 2021: $728,460Liabilities 2021: $526,200Net Assets 2021: $202,2602021Assets 2022: $702,104Liabilities 2022: $519,041Net Assets 2022: $183,0632022Assets 2023: $684,971Liabilities 2023: $511,881Net Assets 2023: $173,0902023Assets 2024: $704,186Liabilities 2024: $504,722Net Assets 2024: $199,4642024

Highlighted filing

2012

Assets$889,828
Liabilities$617,135
Net Assets$272,693

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $139,7802010Expenses 2011: $150,5112011Expenses 2012: $161,1592012Revenue 2012: $137,890Expenses 2012: $161,159Net Income 2012: -$23,2692012Revenue 2013: $143,339Expenses 2013: $160,069Net Income 2013: -$16,7302013Revenue 2014: $139,033Expenses 2014: $187,280Net Income 2014: -$48,2472014Revenue 2015: $142,649Expenses 2015: $161,555Net Income 2015: -$18,9062015Revenue 2016: $139,916Expenses 2016: $169,504Net Income 2016: -$29,5882016Revenue 2017: $149,032Expenses 2017: $166,249Net Income 2017: -$17,2172017Revenue 2020: $122,733Expenses 2020: $133,031Net Income 2020: -$10,2982020Revenue 2021: $138,735Expenses 2021: $147,568Net Income 2021: -$8,8332021Revenue 2022: $137,736Expenses 2022: $156,933Net Income 2022: -$19,1972022Revenue 2023: $181,120Expenses 2023: $191,093Net Income 2023: -$9,9732023Revenue 2024: $186,411Expenses 2024: $160,037Net Income 2024: $26,3742024

Highlighted filing

2012

Revenue-
Expenses$161,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Gross Receipts
$137,890
Mission and Program Overview

Mission

Provide affordable housing for elderly rural residents.

Filing and Contact Details

Filer

EIN
42-1022677
Raw XML AppendixShowing 400 of 407 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has obtained exemption from federal income tax under Internal Revenue Code Section 501(c)(4). The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0KAREN MCNAUL, PROPERTY MANAGER, IS 100% OWNER OF MCNAUL REAL ESTATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT FEES IN THE AMOUNT OF $15,880 WERE PAID TO MCNAUL REAL ESTATE, INC. THE MANAGEMENT FEES ARE APPROVED BY THE BOARD OF DIRECTORS OF WHICH KAREN MCNAUL IS A NON-VOTING MEMBER. ALL MANAGEMENT AGREEMENTS ARE ALSO APPROVED BY USDA RURAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANIES ADDRESS LISTED ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S HOUSING PROJECT IS REGULATED BY USDA RURAL DEVELOPMENT. USDA RURAL DEVELOPMENT REQUIRES THAT EVERY 3 YEARS CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF THE FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors meet monthly and minutes of each meeting is maintained. There are no committees that report to the board.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT DUTIES HAVE BEEN CONTRACTED TO MCNAUL REAL ESTATE, INC. OF MONTEZUMA, IOWA. MCNAUL'S COMPENSATION IS BASED ON OCCUPIED UNITS PER MONTH THAT ARE APPROVED BY USDA RURAL DEVELOPMENT. DUTIES INCLUDE ACCOUNTING, ACCEPTING AND APPROVING TENANT APPLICATIONS AND OTHER RESPONSIBILITIES INCLUDED IN AN APPROVED AGREEMENT WITH USDA RURAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 3
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0TERRY KLOPPENBURG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 HIGH AVE E
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525772823

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$5.05$1.99$1.86$1.60$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.85$5.12$1.73$1.81$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.02$5.19$1.83$1.38$1.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.28$5.26$2.02$1.39$1.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.44$5.33$2.11$1.23$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.72$6.30$1.42$1.49$1.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.93$6.34$1.59$1.40$1.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.20$6.31$1.89$1.43$1.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.34$6.26$2.08$1.39$1.87$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.56$1.43$1.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$6.17$2.73$1.61
2012Summary only. Only limited summary data is available for this year.$8.90$6.17$2.73$1.38$1.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$6.10$2.96$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$6.08$3.18$1.40