Civic Intelligence

Connolly Square Incorporated

990 • Fiscal year 2017 • EIN 45-1547056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

22.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,449,897

Down $92,597 (-2.0%) from 2016

Net Assets

Down

-$67,145

Down $91,652 (-374%) from 2016

Liabilities

Down

$4,517,042

Down $945 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$199,809

Down $4,540 (-2.2%) from 2016

Expenses

Up

$291,461

Up $11,285 (+4.0%) from 2016

Net Income

Down

-$91,652

Down $15,825 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,449,897
Liabilities$4,517,042
Net Assets-$67,145
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$199,809
Expenses$291,461
Net Income-$91,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$199,809
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$4,399,627$4,289,129▼ $110,498
Cash and Non-Interest-Bearing Accounts$27,761$27,387▼ $374
Prepaid Expenses and Deferred Charges$7,134$7,131▼ $3
Accounts Receivable$386$363▼ $23
Total Assets$4,542,494$4,449,897▼ $92,597
Other Assets Total$107,586$125,887▲ $18,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,488,419$4,488,419→ $0
Accounts Payable and Accrued Expenses$21,413$19,448▼ $1,965
Other Liabilities$8,155$9,175▲ $1,020
Total Liabilities$4,517,987$4,517,042▼ $945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,715$117,559▲ $18,844
Unrestricted Net Assets$-74,208$-184,704▼ $110,496
Total Net Assets Fund Balance$24,507$-67,145▼ $91,652
Total Liabilities and Net Assets / Fund Balance$4,542,494$4,449,897▼ $92,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,277,417$611,002$4,888,419
Leasehold Improvements$11,712$301$12,013
Other Assets Org$892--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armond SchroederPresident
Bill GeeDirector
Karen GoentzelDirector
Mike McCormackDirector
Linda F CardozaSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,758
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-91,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,461
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$122,511--$122,511
Occupancy$53,180--$53,180
Other Expenses$36,999--$36,999
Fees for Services Accounting$10,900--$10,900
All Other Expenses$6,922--$6,922
Fees for Services Legal$175--$175
Total Functional Expenses$291,461$0$0$291,461
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
Security Deposits$7,725
Prepaid Rents$846
Pet Deposit$550
Security Deposit Clearing$54
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 governing body review Part VI line 11

“Board of Directors are given a chance to review the Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents are 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
9076778490
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armond Schroeder
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125887
IRS990ScheduleD/TotalLiabilityAmt09175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors are given a chance to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04542494
IRS990/TotalAssetsEOYAmt04449897
IRS990/TotalAssetsGrp/BOYAmt04542494
IRS990/TotalAssetsGrp/EOYAmt04449897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04517987
IRS990/TotalLiabilitiesEOYAmt04517042
IRS990/TotalLiabilitiesGrp/BOYAmt04517987
IRS990/TotalLiabilitiesGrp/EOYAmt04517042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291461
IRS990/TotalProgramServiceRevenueAmt0199758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04542494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04449897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 W 35th Ave Ste 20
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nwalaska.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Armond Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connolly Square Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0451547056
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AA0F512D11C6D19DE747006CD0102BC5467BAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09201682018151xdimhqr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.247.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm016:43:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02018-05-31T15:27:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,897
Liabilities
$4,517,042
Net assets
-$67,145
Revenue
$199,809
Expenses
$291,461
Net income
-$91,652
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
2017Detailed filing. Detailed filing data is available for this year.$4.45$4.52$0.07$0.20$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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