Civic Intelligence

Brent Spence Square Apartments Inc.

990PF • Fiscal year 2016 • EIN 61-1183268

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

111 Brent Spence SqCovington, KY 41011-1444

(859) 581-4445

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-787%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$617,824

Down $87,339 (-12%) from 2015

Net Assets

Down

$617,620

Down $87,339 (-12%) from 2015

Liabilities

Flat

$204

Flat from 2015

Revenue

Down

$11,095

Down $32,986 (-75%) from 2015

Expenses

Down

$98,434

Down $23,752 (-19%) from 2015

Net Income

Down

-$87,339

Down $9,234 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $72,327Liabilities 2010: $204Net Assets 2010: $72,1232010Assets 2011: $65,870Liabilities 2011: $204Net Assets 2011: $65,6662011Assets 2012: $64,586Liabilities 2012: $204Net Assets 2012: $64,3822012Assets 2013: $786,045Liabilities 2013: $204Net Assets 2013: $785,8412013Assets 2014: $783,268Liabilities 2014: $204Net Assets 2014: $783,0642014Assets 2015: $705,163Liabilities 2015: $204Net Assets 2015: $704,9592015Assets 2016: $617,824Liabilities 2016: $204Net Assets 2016: $617,6202016Assets 2017: $500,342Liabilities 2017: $204Net Assets 2017: $500,1382017Assets 2018: $588,473Liabilities 2018: $175,000Net Assets 2018: $413,4732018Assets 2019: $2,919,968Liabilities 2019: $1,634,667Net Assets 2019: $1,285,3012019Assets 2020: $2,865,884Liabilities 2020: $1,654,754Net Assets 2020: $1,211,1312020Assets 2021: $2,739,595Liabilities 2021: $1,549,358Net Assets 2021: $1,190,2372021Assets 2022: $2,671,524Liabilities 2022: $1,516,7142022Assets 2023: $2,607,707Liabilities 2023: $1,451,6502023Assets 2024: $2,515,578Liabilities 2024: $1,402,179Net Assets 2024: $1,113,3992024

Highlighted filing

2016

Assets$617,824
Liabilities$204
Net Assets$617,620

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $6,4582010Expenses 2011: $6,4572011Expenses 2012: $4,2942012Revenue 2013: $725,745Expenses 2013: $4,286Net Income 2013: $721,4592013Revenue 2014: $0Expenses 2014: $2,777Net Income 2014: -$2,7772014Revenue 2015: $44,081Expenses 2015: $122,186Net Income 2015: -$78,1052015Revenue 2016: $11,095Expenses 2016: $98,434Net Income 2016: -$87,3392016Revenue 2017: $51,626Expenses 2017: $169,108Net Income 2017: -$117,4822017Revenue 2018: $0Expenses 2018: $86,665Net Income 2018: -$86,6652018Revenue 2019: $454,098Expenses 2019: $629,219Net Income 2019: -$175,1212019Revenue 2020: $478,906Expenses 2020: $553,076Net Income 2020: -$74,1702020Revenue 2021: $468,922Expenses 2021: $489,816Net Income 2021: -$20,8942021Revenue 2022: $464,376Expenses 2022: $499,803Net Income 2022: -$35,4272022Revenue 2023: $503,622Expenses 2023: $502,375Net Income 2023: $1,2472023Revenue 2024: $539,103Expenses 2024: $581,761Net Income 2024: -$42,6582024

Highlighted filing

2016

Revenue$11,095
Expenses$98,434
Net Income-$87,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD SCHROEDERPresident-$0--
CAROLYN BAKERVice-Pres-$0--
GARY WARDENSecretary-$0--
GORDON ROLFESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brent Spence Square Apartments Inc
EIN
61-1183268
In Care Of
% GORDON ROLFES
Phone
8595814445
Address
111 BRENT SPENCE SQ, COVINGTON, KY 41011-1444

Signing Officer

Name
Gordon Rolfes
Title
President
Phone
8595814445
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Raw XML Appendix272 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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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt076498
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt076498
IRS990PF/UndistributedIncomeGrp/Taxable2Amt033644
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt076498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt033644
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOSS FROM PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt094685
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13749
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETURN TO OWNER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011095
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011095
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INVESTMENT-PANORAMA PLUS APTS.
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVEST INCOME EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON ROLFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595814445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENT SPENCE SQUARE APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0611183268
ReturnHeader/Filer/InCareOfNm0% GORDON ROLFES
ReturnHeader/Filer/PhoneNum08595814445
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 BRENT SPENCE SQ
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410111444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F01FB8B0D51FC967C4AF0CB04F52DDFDB50E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077F2FF306CECA21DF6C357E65E0894BE1D4C4645
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061430220171355000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.111.58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405043399
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TAYLOR CPA
ReturnHeader/ReturnTs02017-05-15T06:29:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.40$1.11$0.54$0.58$0.04
2023Summary only. Only limited summary data is available for this year.$2.61$1.45$0.50$0.50$0.00
2022Summary only. Only limited summary data is available for this year.$2.67$1.52$0.46$0.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.55$1.19$0.47$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.65$1.21$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.63$1.29$0.45$0.63$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.05$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.73$0.00$0.72
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01