Civic Intelligence

1899 Properties Inc

990 • Fiscal year 2016 • EIN 46-2219394

Jun 01, 2015 to May 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
7439 Woodland DriveIndianapolis, IN 46278

(317) 872-6533

Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

58.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

-0.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,907,864

Down $7,830 (-0.4%) from 2015

Net Assets

Up

-$4,729

Up $17,301 (+79%) from 2015

Liabilities

Down

$1,912,593

Down $25,131 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$32,907

Up $11,300 (+52%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$32,907

Up $11,300 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,915,694Liabilities 2015: $1,937,724Net Assets 2015: -$22,0302015Assets 2016: $1,907,864Liabilities 2016: $1,912,593Net Assets 2016: -$4,7292016Assets 2017: $1,854,443Liabilities 2017: $1,885,369Net Assets 2017: -$30,9262017Assets 2018: $1,817,116Liabilities 2018: $1,830,892Net Assets 2018: -$13,7762018Assets 2019: $1,791,336Liabilities 2019: $1,796,716Net Assets 2019: -$5,3802019Assets 2020: $1,522,861Liabilities 2020: $1,519,677Net Assets 2020: $3,1842020Assets 2021: $1,501,802Liabilities 2021: $1,489,715Net Assets 2021: $12,0872021Assets 2022: $1,382,423Liabilities 2022: $1,406,312Net Assets 2022: -$23,8892022Assets 2023: $1,339,525Liabilities 2023: $1,339,529Net Assets 2023: -$42023Assets 2024: $1,295,545Liabilities 2024: $1,278,197Net Assets 2024: $17,3482024

Highlighted filing

2016

Assets$1,907,864
Liabilities$1,912,593
Net Assets-$4,729
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $21,607Expenses 2015: $0Net Income 2015: $21,6072015Revenue 2016: $32,907Expenses 2016: $0Net Income 2016: $32,9072016Revenue 2017: -$10,590Expenses 2017: $0Net Income 2017: -$10,5902017Revenue 2018: $32,757Expenses 2018: $0Net Income 2018: $32,7572018Revenue 2019: $24,003Expenses 2019: $0Net Income 2019: $24,0032019Revenue 2020: $24,171Expenses 2020: $0Net Income 2020: $24,1712020Revenue 2021: $24,510Expenses 2021: $0Net Income 2021: $24,5102021Revenue 2022: -$20,369Expenses 2022: $0Net Income 2022: -$20,3692022Revenue 2023: $39,492Expenses 2023: $0Net Income 2023: $39,4922023Revenue 2024: $32,958Expenses 2024: $0Net Income 2024: $32,9582024

Highlighted filing

2016

Revenue$32,907
Expenses$0
Net Income$32,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$180,000
Mission and Program Overview

Mission

1899 properties, inc. Holds title to property of affiliated exempt fraternal organization

1899 properties, inc. Holds title to property of affilited exempt fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,187$1,736,559▼ $67,628
Cash and Non-Interest-Bearing Accounts$111,507$171,305▲ $59,798
Total Assets$1,915,694$1,907,864▼ $7,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,935,495$1,883,621▼ $51,874
Other Liabilities$2,229$28,972▲ $26,743
Total Liabilities$1,937,724$1,912,593▼ $25,131
Net Assets / Fund Balance
Unrestricted Net Assets$-22,030$-4,729▲ $17,301
Total Net Assets Fund Balance$-22,030$-4,729▲ $17,301
Total Liabilities and Net Assets / Fund Balance$1,915,694$1,907,864▼ $7,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,152$422,704$2,028,856
Land$130,407-$130,407
Equipment$0$58,710$58,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,763,807$247,680▼ $218,897$18,341$1,774,249
2015$1,353,913$423,082▲ $99,101$112,289$1,763,807
2014$1,335,853$27,013▲ $101,820$110,773$1,353,913
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard ErnestChairman
Elmer SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,907
Change in Net Assets
$32,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,093
Total Revenue per Audited Statements
$180,000
Total Revenue per Form 990
$32,907
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$162,699
Total Expenses per Audited Statements$162,699
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Tke Educational Foundation$28,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the board received a copy of the 990 for review and comment before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
1899 Properties Inc
EIN
46-2219394
Phone
3178726533
Address
7439 WOODLAND DRIVE, INDIANAPOLIS, IN 46278

Signing Officer

Name
Brett a Widner
Title
Chief Financial Officer
Phone
3178726533
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett a Widner
Formed
2013
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -15,606.”

Form 990, Part XII, Line 2C

“Procedure for oversight of audit has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“1899 properties, inc. Is exempt from federal income taxes under section 501(c)(2) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. There was an immaterial unrelated business income tax expense related to 1899 properties, inc. For the year ended may 31, 2016 and 2015. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before the year ended may 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 147,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 147,093. Book/tax differences on depreciation 15,606.”

Raw XML Appendix326 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01899 PROPERTIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS AN IMMATERIAL UNRELATED BUSINESS INCOME TAX EXPENSE RELATED TO 1899 PROPERTIES, INC. FOR THE YEAR ENDED MAY 31, 2016 AND 2015. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED MAY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 147,093.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -15,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURE FOR OVERSIGHT OF AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/TotalAssetsGrp/BOYAmt01915694
IRS990/TotalAssetsGrp/EOYAmt01907864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt031607
IRS990/TotalLiabilitiesBOYAmt01937724
IRS990/TotalLiabilitiesEOYAmt01912593
IRS990/TotalLiabilitiesGrp/BOYAmt01937724
IRS990/TotalLiabilitiesGrp/EOYAmt01912593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031607
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07439 WOODLAND DRIVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046278
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT A WIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178726533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01899 PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt01899
ReturnHeader/Filer/EIN0462219394
ReturnHeader/Filer/PhoneNum03178726533
ReturnHeader/Filer/USAddress/AddressLine1Txt07439 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 40857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462400857
ReturnHeader/PreparerPersonGrp/PhoneNum03175802000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A SCHUSTER
ReturnHeader/ReturnTs02017-04-06T08:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,864
Liabilities
$1,912,593
Net assets
-$4,729
Revenue
$32,907
Expenses
$0
Net income
$32,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.28$0.02$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.41$0.02$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.49$0.01$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.80$0.01$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.83$0.01$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.89$0.03$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.00$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.94$0.02$0.02$0.00$0.02