Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$245,137
Down $2,859 (-1.2%) from 2015
Net Assets
Up$61,640
Up $11,649 (+23%) from 2015
Liabilities
Down$183,497
Down $14,508 (-7.3%) from 2015
Revenue And Expenses
Revenue
Down$129,580
Down $8,995 (-6.5%) from 2015
Expenses
Down$117,936
Down $4,349 (-3.6%) from 2015
Net Income
Down$11,644
Down $4,646 (-29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $129,580
Mission and Program Overview
Mission
Community Low Rent Housing
To provide the community of hoisington, kansas low cost housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY LOW COST HOUSING | - | $117,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEON STEINER | President | - | $0 | - | - |
| KAREN VAN BRIMAN | Secretary | - | $0 | - | - |
| JEFF ZOELLER | Vice Preside | - | $0 | - | - |
| ERIC SCHOENDALER | Treasurer | - | $0 | - | - |
| KRIS SCHNEWEIS | Director | - | $0 | - | - |
| GARY DASSOW | Director | - | $0 | - | - |
| MICHAEL NEY | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cardinal Apartments Inc
- EIN
- 48-0854472
- Phone
- 6206534342
- Address
- 1400 N CLAY, HOISINGTON, KS 67544
Signing Officer
- Name
- Leon Steiner
- Title
- President
- Phone
- 6206534342
- Signed
- 2017-05-25
Preparer
- Firm
- CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
- Address
- 3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
- Preparer
- Nancy Toelkes
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 294 office supplies 160 interest exp 14,681 property ins 9,375 fidelity bond 1,270 telephone 797 bad debt 3,202 training 970 miscellaneous -10 non-investment depreciation 4,839 total 35,578”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,254 prepaid expenses and deferred charges 0 1,113 34,706 41,773 less accumulated depreciation 13,192 18,031 accounts receivable 2,267 0 prepaid insurance 1,169 0 reserve accounts 90,628 116,297 security deposits 5,419 5,658 total 120,997 148,064”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,681 0 long term debt 189,050 178,231 tenant deposits payable 4,989 3,481 payroll tax payable 2,280 1,785”
Raw XML Appendix121 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL NEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6206532371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 N CLAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOISINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11036 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129580 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 99807 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89064 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61640 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53303 |
| 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/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/PersonNm | 0 | LEON STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN VAN BRIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF ZOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC SCHOENDALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS SCHNEWEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY DASSOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL NEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 120997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 148064 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35578 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE COMMUNITY OF HOISINGTON, KANSAS LOW COST HOUSING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY LOW COST HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18019 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 183497 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117936 |
| IRS990EZ/TotalRevenueAmt | 0 | 129580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 294 OFFICE SUPPLIES 160 INTEREST EXP 14,681 PROPERTY INS 9,375 FIDELITY BOND 1,270 TELEPHONE 797 BAD DEBT 3,202 TRAINING 970 MISCELLANEOUS -10 NON-INVESTMENT DEPRECIATION 4,839 TOTAL 35,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,254 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,113 34,706 41,773 LESS ACCUMULATED DEPRECIATION 13,192 18,031 ACCOUNTS RECEIVABLE 2,267 0 PREPAID INSURANCE 1,169 0 RESERVE ACCOUNTS 90,628 116,297 SECURITY DEPOSITS 5,419 5,658 TOTAL 120,997 148,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,681 0 LONG TERM DEBT 189,050 178,231 TENANT DEPOSITS PAYABLE 4,989 3,481 PAYROLL TAX PAYABLE 2,280 1,785 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEON STEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206534342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 480854472 |
| ReturnHeader/Filer/PhoneNum | 0 | 6206534342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 N CLAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOISINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67544 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 421BE8DC4033A9B42D5D9B914F6C399E652AA8F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E80BE66124E082CA0A67A2EBDFA54172951906BC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY TOELKES |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T14:06:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,137
- Liabilities
- $183,497
- Net assets
- $61,640
- Revenue
- $129,580
- Expenses
- $117,936
- Net income
- $11,644