Civic Intelligence

Dowling Park Apartments Inc.

990 • Fiscal year 2014 • EIN 59-1836597

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
PO Box 4327Live Oak, FL 32064

(386) 658-5450

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,924,695

Down $189,382 (-6.1%) from 2013

Net Assets

Down

-$568,903

Down $148,255 (-35%) from 2013

Liabilities

Down

$3,493,598

Down $41,127 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,064,319

Down $48,658 (-4.4%) from 2013

Expenses

Down

$1,212,574

Down $4,542 (-0.4%) from 2013

Net Income

Down

-$148,255

Down $44,116 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,336,406Liabilities 2011: $3,613,242Net Assets 2011: -$276,8362011Assets 2012: $3,178,897Liabilities 2012: $3,590,905Net Assets 2012: -$412,0082012Assets 2013: $3,114,077Liabilities 2013: $3,534,725Net Assets 2013: -$420,6482013Assets 2014: $2,924,695Liabilities 2014: $3,493,598Net Assets 2014: -$568,9032014Assets 2015: $2,789,970Liabilities 2015: $3,516,652Net Assets 2015: -$726,6822015Assets 2016: $2,653,613Liabilities 2016: $3,479,441Net Assets 2016: -$825,8282016Assets 2017: $2,427,273Liabilities 2017: $3,307,320Net Assets 2017: -$880,0472017Assets 2018: $2,196,809Liabilities 2018: $3,162,167Net Assets 2018: -$965,3582018Assets 2019: $2,082,062Liabilities 2019: $3,041,653Net Assets 2019: -$959,5912019Assets 2020: $1,766,289Liabilities 2020: $2,675,596Net Assets 2020: -$909,3072020Assets 2021: $1,654,858Liabilities 2021: $2,556,562Net Assets 2021: -$901,7042021Assets 2022: $1,655,562Liabilities 2022: $2,580,393Net Assets 2022: -$924,8312022Assets 2023: $1,495,242Liabilities 2023: $2,374,986Net Assets 2023: -$879,7442023Assets 2024: $1,324,521Liabilities 2024: $2,198,635Net Assets 2024: -$874,1142024

Highlighted filing

2014

Assets$2,924,695
Liabilities$3,493,598
Net Assets-$568,903
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,322,8732011Expenses 2012: $1,269,0012012Revenue 2013: $1,112,977Expenses 2013: $1,217,116Net Income 2013: -$104,1392013Revenue 2014: $1,064,319Expenses 2014: $1,212,574Net Income 2014: -$148,2552014Revenue 2015: $1,039,805Expenses 2015: $1,197,584Net Income 2015: -$157,7792015Revenue 2016: $1,028,877Expenses 2016: $1,128,023Net Income 2016: -$99,1462016Revenue 2017: $1,065,559Expenses 2017: $1,119,778Net Income 2017: -$54,2192017Revenue 2018: $1,048,828Expenses 2018: $1,134,139Net Income 2018: -$85,3112018Revenue 2019: $1,050,936Expenses 2019: $1,045,169Net Income 2019: $5,7672019Revenue 2020: $1,036,173Expenses 2020: $985,889Net Income 2020: $50,2842020Revenue 2021: $1,048,224Expenses 2021: $1,040,621Net Income 2021: $7,6032021Revenue 2022: $1,055,284Expenses 2022: $1,078,411Net Income 2022: -$23,1272022Revenue 2023: $1,132,078Expenses 2023: $1,086,991Net Income 2023: $45,0872023Revenue 2024: $1,160,800Expenses 2024: $1,155,170Net Income 2024: $5,6302024

Highlighted filing

2014

Revenue$1,064,319
Expenses$1,212,574
Net Income-$148,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,064,319
Mission and Program Overview

Mission

To provide 100 low cost housing units for senior citizens under sec 202 of the national housing act. Additionally, the facility participates in huds congregate housing service program to provide services such as: meals, personal assistance, and housekeeping to residents.

To provide 100 low cost housing units for senior citizens under sec 202 of the national housing act. Additionally, the facility participates in hud's congregate housing service program to provide services such as meals, personal assistance and housekeeping to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,196$2,143,642▼ $221,554
Cash and Non-Interest-Bearing Accounts$5,790$20,408▲ $14,618
Accounts Receivable$51,925$13,489▼ $38,436
Prepaid Expenses and Deferred Charges$9,400$9,330▼ $70
Total Assets$3,114,077$2,924,695▼ $189,382
Other Assets Total$681,766$737,826▲ $56,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,277,781$3,230,511▼ $47,270
Accounts Payable and Accrued Expenses$221,938$231,136▲ $9,198
Other Liabilities$35,006$31,951▼ $3,055
Total Liabilities$3,534,725$3,493,598▼ $41,127
Net Assets / Fund Balance
Unrestricted Net Assets$-420,648$-568,903▼ $148,255
Total Net Assets Fund Balance$-420,648$-568,903▼ $148,255
Total Liabilities and Net Assets / Fund Balance$3,114,077$2,924,695▼ $189,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,372$3,435,394$5,068,766
Other Land Buildings$382,392$186,193$568,585
Equipment$31,878$416,573$448,451
Land$96,000-$96,000
Other Assets Org$163,898--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Churchill DonChairman of the Board
Fenlason JohnVice Chairman
Poole RonnieBoard
Bush KerryBoard Member
Dean DwightBoard Member
Lee JimBoard Member
Nickerson BillBoard Member
Ross SteveBoard Member
Spearman MollyBoard Member
Carter CraigChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,920
Investment Income
$480
Other Revenue
$6,919
Change in Net Assets
$-148,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,319
Total Revenue per Audited Statements
$1,064,319
Total Revenue per Form 990
$1,064,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,733
Salaries, Compensation, and Employee Benefits$101,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,636$0$0$288,636
Occupancy$269,673$0$0$269,673
Interest$208,040$0$0$208,040
Other Salaries and Wages$51,641$20,447$0$72,088
Insurance$62,006$0$0$62,006
Fees for Services Management$0$43,560$0$43,560
Fees for Services Accounting$0$23,000$0$23,000
Other Employee Benefits$15,292$6,041$0$21,333
Advertising$10,800$0$0$10,800
Payroll Taxes$5,431$2,151$0$7,582
Office Expenses$0$3,937$0$3,937
Other Expenses$2,858$0$0$2,858
Conferences and Meetings$1,415$0$0$1,415
Pension Plan Contributions$0$838$0$838
Fees for Services Lobbying$85$0$0$85
Total Functional Expenses$1,099,350$113,224$0$1,212,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,574
Total Expenses per Audited Statements$1,212,574
Total Expenses per Form 990$1,212,574
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$31,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
59-1836597
Phone
3866585450

Signing Officer

Name
Steve Hett
Title
Chief Financial Officer
Phone
3866585450
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Carter
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
45

Preparer

Preparer
Nancy Harrison
Phone
8508937710
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The advent christian village inc. Provides management”

Pt VI, Line 3

“Services to dowling park apartment, inc. Through an arrangement”

Pt VI, Line 3

“Approved by the us department of housing and urban development.”

Pt VI, Line 11B

“A copy of form 990 is provided to members of the audit committee”

Pt VI, Line 11B

“For the managing organization for review and approval prior”

Pt VI, Line 11B

“To filing the return.the full board of the company reviews”

Pt VI, Line 11B

“A copy of form 990 at its subsequent board meeting.”

Pt VI, Line 12C

“Annually all board members of the organization are required”

Pt VI, Line 12C

“To complete a document that states potential conflict interest”

Pt VI, Line 12C

“Situations, if any. The board member signs the document”

Pt VI, Line 12C

“And forwards it to the ceo's office. Monitoring of”

Pt VI, Line 12C

“Potential conflict of interest situations is done through”

Pt VI, Line 12C

“The purchase order system and invoice paying process under”

Pt VI, Line 12C

“The direction of the cfo of the managing organization.”

Pt VI, Line 15A

“The organization does not compensate officers directly”

Pt VI, Line 15A

“As the officers are employees of the management company,”

Pt VI, Line 15A

“The advent christian village, inc. And are compensated”

Pt VI, Line 15A

“Through them. The advent christian village, inc. Receives”

Pt VI, Line 15A

“A management fee from the organization.”

Pt VI, Line 15B

“The advent christian village provides management services”

Pt VI, Line 15B

“To dowling park apartments and the compensation for the key”

Pt VI, Line 15B

“Employees of the advent christian village is approved by”

Pt VI, Line 15B

“The personnel committee of the board of directors.”

Pt VI, Line 19

“All governing documents, conflict of interest policies and”

Pt VI, Line 19

“Financial statements are located in either the ceo's or”

Pt VI, Line 19

“Cfo's office and are available for inspection upon written”

Pt VI, Line 19

“Request by the members of the public. The organization”

Pt VI, Line 19

“Readily provides information requested to the public.”

Financial Statement Notes

Pt X Line 2

“Dowling park apartments, inc. Utilitizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification”

Pt X Line 2

“Interest and penalties, accounting in interim periods, disclosure and transition. As of june 30 2014, dowling park apartments, inc. Has no uncertain tax postions that qualify for either recognition or disclosure in the financial statement.”

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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0681766
IRS990/OtherAssetsTotalGrp/EOYAmt0737826
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021333
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1CHSP EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1183473
IRS990/OtherExpensesGrp/ProgramServicesAmt22858
IRS990/OtherExpensesGrp/TotalAmt013250
IRS990/OtherExpensesGrp/TotalAmt1183473
IRS990/OtherExpensesGrp/TotalAmt22858
IRS990/OtherLiabilitiesGrp/BOYAmt035006
IRS990/OtherLiabilitiesGrp/EOYAmt031951
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06919
IRS990/OtherRevenueTotalAmt06919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051641
IRS990/OtherSalariesAndWagesGrp/TotalAmt072088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02151
IRS990/PayrollTaxesGrp/ProgramServicesAmt05431
IRS990/PayrollTaxesGrp/TotalAmt07582
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09330
IRS990/PrincipalOfficerNm0CRAIG CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183473
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE HOUSING SERVICE PROGRAM-THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt01109398
IRS990/PYOtherRevenueAmt06924
IRS990/PYProgramServiceRevenueAmt01105678
IRS990/PYRevenuesLessExpensesAmt0-104139
IRS990/PYSalariesCompEmpBnftPaidAmt0107718
IRS990/PYTotalExpensesAmt01217116
IRS990/PYTotalRevenueAmt01112977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880846
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: LAUNDRY VENDING INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7344.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7333.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 7605.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 6924.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 6919.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01066190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05423034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04815
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05423034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066190
IRS990ScheduleA/Total509Grp/TotalAmt05423034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05463974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt085
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE DOWLING PARK APARTMENTS PAYS DUES TO ITS TRADE ORGANIZATION, OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt085
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03435394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05068766
IRS990ScheduleD/EquipmentGrp/BookValueAmt031878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448451
IRS990ScheduleD/ExpensesSubtotalAmt01212574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2501158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4163898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING CHARGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01064319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWLING PARK APARTMENTS, INC. UTILITIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30 2014, DOWLING PARK APARTMENTS, INC. HAS NO UNCERTAIN TAX POSTIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02143642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737826
IRS990ScheduleD/TotalExpensesPerForm990Amt01212574
IRS990ScheduleD/TotalLiabilityAmt031951
IRS990ScheduleD/TotalRevenuePerForm990Amt01064319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01212574

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,695
Liabilities
$3,493,598
Net assets
-$568,903
Revenue
$1,064,319
Expenses
$1,212,574
Net income
-$148,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$2.20$0.87$1.16$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$2.37$0.88$1.13$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.58$0.92$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$2.56$0.90$1.05$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.68$0.91$1.04$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$3.04$0.96$1.05$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.16$0.97$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$3.31$0.88$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$3.48$0.83$1.03$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.52$0.73$1.04$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.92$3.49$0.57$1.06$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.53$0.42$1.11$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.59$0.41$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.61$0.28$1.32