Civic Intelligence

Safe Harbor Properties Inc.

990EZ • Fiscal year 2015 • EIN 80-0204923

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
2110 Highway 14 EastRochester, MN 55904

(507) 285-0398

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$472,439

No earlier filing loaded for comparison.

Net Assets

$111,560

No earlier filing loaded for comparison.

Liabilities

$360,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$116,003

No earlier filing loaded for comparison.

Expenses

$19,377

No earlier filing loaded for comparison.

Net Income

$96,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $472,439Liabilities 2015: $360,879Net Assets 2015: $111,5602015Assets 2016: $467,163Liabilities 2016: $352,369Net Assets 2016: $114,7942016Assets 2017: $451,026Liabilities 2017: $343,486Net Assets 2017: $107,5402017Assets 2018: $444,775Liabilities 2018: $334,214Net Assets 2018: $110,5612018Assets 2019: $454,699Liabilities 2019: $324,537Net Assets 2019: $130,1622019Assets 2020: $437,543Liabilities 2020: $314,436Net Assets 2020: $123,1072020Assets 2021: $482,344Liabilities 2021: $303,280Net Assets 2021: $179,0642021Assets 2022: $547,794Liabilities 2022: $289,824Net Assets 2022: $257,9702022Assets 2023: $535,932Liabilities 2023: $275,891Net Assets 2023: $260,0412023Assets 2024: $517,193Liabilities 2024: $261,464Net Assets 2024: $255,7292024

Highlighted filing

2015

Assets$472,439
Liabilities$360,879
Net Assets$111,560
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $116,003Expenses 2015: $19,377Net Income 2015: $96,6262015Revenue 2016: $39,008Expenses 2016: $35,774Net Income 2016: $3,2342016Revenue 2017: $34,100Expenses 2017: $41,354Net Income 2017: -$7,2542017Revenue 2018: $40,768Expenses 2018: $37,747Net Income 2018: $3,0212018Revenue 2019: $59,933Expenses 2019: $40,332Net Income 2019: $19,6012019Revenue 2020: $40,982Expenses 2020: $48,037Net Income 2020: -$7,0552020Revenue 2021: $88,112Expenses 2021: $32,155Net Income 2021: $55,9572021Revenue 2022: $113,497Expenses 2022: $34,591Net Income 2022: $78,9062022Revenue 2023: $39,672Expenses 2023: $37,601Net Income 2023: $2,0712023Revenue 2024: $48,733Expenses 2024: $53,045Net Income 2024: -$4,3122024

Highlighted filing

2015

Revenue$116,003
Expenses$19,377
Net Income$96,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$116,003
Mission and Program Overview

Mission

To provide a safe and stable location for the advancement of recovering alcoholics, their family members and others affected by alcoholism.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM.-$19,377
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM NIETZDirector-$0--
DAVID LUDOWESEPresident-$0--
DONNA BROWN PETRICTreasurer-$0--
JILL LUDOWESE-SKINNERSecretary-$0--
MICHAEL CASEDirector-$0--
PETE GLYNNDirector-$0--
JOHN JONESDirector-$0--
ED MARTINSDirector-$0--
JAY MEYERSDirector-$0--
JAMES OHLYDirector-$0--
ROY SUTHERLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Properties Inc
EIN
80-0204923
Phone
5072850398
Address
2110 HIGHWAY 14 EAST, ROCHESTER, MN 55904

Signing Officer

Name
David Ludowese
Title
President
Phone
5072850398
Signed
2016-11-10

Preparer

Firm
Nietz & Eversman LLC
Address
2212 2ND ST SW, ROCHESTER, MN 55902-0824
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 7,793 insurance 1,531 non-investment depreciation 5,478 total 14,802”

Form 990-ez, Part II, Line 24

“0 900 less accumulated depreciation 0 461 total 0 439”

Form 990-ez, Part II, Line 26

“Contract for deed payable 0 360,879”

Form 990-ez, Part III

“To provide a safe and stable location for the advancement of recovering alcoholics, their family members and others affected by alcoholism.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055902
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IRS990EZ/ExcessOrDeficitForYearAmt096626
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM NIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LUDOWESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BROWN PETRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL LUDOWESE-SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED MARTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES OHLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0439
IRS990EZ/OtherExpensesTotalAmt014802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019377
IRS990EZ/TotalProgramServiceExpensesAmt019377
IRS990EZ/TotalRevenueAmt0116003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116000
IRS990ScheduleA/Total509Grp/TotalAmt0116000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 7,793 INSURANCE 1,531 NON-INVESTMENT DEPRECIATION 5,478 TOTAL 14,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 900 LESS ACCUMULATED DEPRECIATION 0 461 TOTAL 0 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT FOR DEED PAYABLE 0 360,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A SAFE AND STABLE LOCATION FOR THE ADVANCEMENT OF RECOVERING ALCOHOLICS, THEIR FAMILY MEMBERS AND OTHERS AFFECTED BY ALCOHOLISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LUDOWESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072850398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0800204923
ReturnHeader/Filer/PhoneNum05072850398
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 HIGHWAY 14 EAST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471153893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZ & EVERSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02212 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559020824
ReturnHeader/PreparerPersonGrp/PhoneNum05072850398
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02016-11-10T13:19:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,439
Liabilities
$360,879
Net assets
$111,560
Revenue
$116,003
Expenses
$19,377
Net income
$96,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.61$2.56$0.49$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.36$2.76$2.60$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.48$2.90$2.58$1.13$0.35$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.82$3.03$1.79$0.88$0.32$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.38$3.14$1.23$0.41$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.55$3.25$1.30$0.60$0.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.45$3.34$1.11$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.51$3.43$1.08$0.34$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.67$3.52$1.15$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.72$3.61$1.12$1.16$0.19$0.97