Civic Intelligence

Connolly Square Incorporated

990 • Fiscal year 2016 • EIN 45-1547056

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.NWALASKA.ORG
2515 A StreetAnchorage, AK 99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

22.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,542,494

Down $71,228 (-1.5%) from 2015

Net Assets

Down

$24,507

Down $75,827 (-76%) from 2015

Liabilities

Up

$4,517,987

Up $4,599 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$204,349

Up $14,835 (+7.8%) from 2015

Expenses

Down

$280,176

Down $7,685 (-2.7%) from 2015

Net Income

Up

-$75,827

Up $22,520 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $25,468Liabilities 2011: $5002011Assets 2013: $4,830,905Liabilities 2013: $4,521,323Net Assets 2013: $309,5822013Assets 2014: $4,726,878Liabilities 2014: $4,528,197Net Assets 2014: $198,6812014Assets 2015: $4,613,722Liabilities 2015: $4,513,388Net Assets 2015: $100,3342015Assets 2016: $4,542,494Liabilities 2016: $4,517,987Net Assets 2016: $24,5072016Assets 2017: $4,449,897Liabilities 2017: $4,517,042Net Assets 2017: -$67,1452017Assets 2018: $4,359,822Liabilities 2018: $4,517,205Net Assets 2018: -$157,3832018Assets 2019: $4,248,290Liabilities 2019: $4,518,165Net Assets 2019: -$269,8752019Assets 2020: $4,153,093Liabilities 2020: $4,526,655Net Assets 2020: -$373,5622020Assets 2021: $4,040,736Liabilities 2021: $4,525,469Net Assets 2021: -$484,7332021Assets 2022: $3,931,287Liabilities 2022: $4,507,067Net Assets 2022: -$575,7802022Assets 2023: $3,817,781Liabilities 2023: $4,520,124Net Assets 2023: -$702,3432023Assets 2024: $3,668,623Liabilities 2024: $4,515,088Net Assets 2024: -$846,4652024Assets 2025: $3,554,631Liabilities 2025: $4,515,946Net Assets 2025: -$961,3152025

Highlighted filing

2016

Assets$4,542,494
Liabilities$4,517,987
Net Assets$24,507
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $25,001Expenses 2011: $33Net Income 2011: $24,9682011Revenue 2013: $180,076Expenses 2013: $291,408Net Income 2013: -$111,3322013Revenue 2014: $184,686Expenses 2014: $295,587Net Income 2014: -$110,9012014Revenue 2015: $189,514Expenses 2015: $287,861Net Income 2015: -$98,3472015Revenue 2016: $204,349Expenses 2016: $280,176Net Income 2016: -$75,8272016Revenue 2017: $199,809Expenses 2017: $291,461Net Income 2017: -$91,6522017Revenue 2018: $201,430Expenses 2018: $291,668Net Income 2018: -$90,2382018Revenue 2019: $194,807Expenses 2019: $307,299Net Income 2019: -$112,4922019Revenue 2020: $191,757Expenses 2020: $295,444Net Income 2020: -$103,6872020Revenue 2021: $190,369Expenses 2021: $301,540Net Income 2021: -$111,1712021Revenue 2022: $196,141Expenses 2022: $292,703Net Income 2022: -$96,5622022Revenue 2023: $198,297Expenses 2023: $324,860Net Income 2023: -$126,5632023Revenue 2024: $200,183Expenses 2024: $344,305Net Income 2024: -$144,1222024Revenue 2025: $216,562Expenses 2025: $331,412Net Income 2025: -$114,8502025

Highlighted filing

2016

Revenue$204,349
Expenses$280,176
Net Income-$75,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$204,349
Mission and Program Overview

Mission

Provide affordable housing to elderly persons in the Anchorage, Alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,521,838$4,399,627▼ $122,211
Cash and Non-Interest-Bearing Accounts$6,838$27,761▲ $20,923
Prepaid Expenses and Deferred Charges$6,971$7,134▲ $163
Accounts Receivable$1,016$386▼ $630
Total Assets$4,613,722$4,542,494▼ $71,228
Other Assets Total$77,059$107,586▲ $30,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,488,419$4,488,419→ $0
Accounts Payable and Accrued Expenses$16,650$21,413▲ $4,763
Other Liabilities$8,319$8,155▼ $164
Total Liabilities$4,513,388$4,517,987▲ $4,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,887$98,715▲ $29,828
Unrestricted Net Assets$31,447$-74,208▼ $105,655
Total Net Assets Fund Balance$100,334$24,507▼ $75,827
Total Liabilities and Net Assets / Fund Balance$4,613,722$4,542,494▼ $71,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,399,627$488,792$4,888,419
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armond SchroederPresident
Karen GoentzelDirector
Linda CardozaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,311
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-75,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,211--$122,211
Occupancy$46,505--$46,505
Fees for Services Accounting$11,850--$11,850
Other Expenses$6,908--$6,908
All Other Expenses$6,675--$6,675
Fees for Services Legal$455--$455
Total Functional Expenses$280,176$0$0$280,176
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
Deposits$8,079
Prepaid Rents$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors are given a chance to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Connolly Square Inc
EIN
45-1547056
Address
2515 A STREET, ANCHORAGE, AK 99503

Signing Officer

Name
Armond Schroeder
Title
President
Phone
9076778435
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armond Schroeder
Formed
2011
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNOLLY SQUARE INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A STREET
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ReturnHeader/ReturnTs02017-04-06T01:56:15+00:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,494
Liabilities
$4,517,987
Net assets
$24,507
Revenue
$204,349
Expenses
$280,176
Net income
-$75,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$4.52$0.96$0.22$0.33$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$4.52$0.85$0.20$0.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.52$0.70$0.20$0.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$4.51$0.58$0.20$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.53$0.48$0.19$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.53$0.37$0.19$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.52$0.27$0.19$0.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.52$0.16$0.20$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.52$0.07$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$4.52$0.02$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.51$0.10$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.53$0.20$0.18$0.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.83$4.52$0.31$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.02