Civic Intelligence

John R Riley Apartment Complex

990EZ • Fiscal year 2012 • EIN 81-0378246

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
845 S Wyoming59701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.44x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$87,130

Up $4,143 (+5.0%) from 2011

Net Assets

Up

-$106,982

Up $15,165 (+12%) from 2011

Liabilities

Down

$194,112

Down $11,022 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Down

$79,657

Down $472 (-0.6%) from 2011

Expenses

Down

$64,492

Down $16,131 (-20%) from 2011

Net Income

Up

$15,165

Up $15,659 (+3170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $82,987Liabilities 2011: $205,134Net Assets 2011: -$122,1472011Assets 2012: $87,130Liabilities 2012: $194,112Net Assets 2012: -$106,9822012Assets 2013: $89,161Liabilities 2013: $179,502Net Assets 2013: -$90,3412013Assets 2014: $91,264Liabilities 2014: $171,234Net Assets 2014: -$79,9702014Assets 2015: $91,615Liabilities 2015: $153,785Net Assets 2015: -$62,1702015Assets 2016: $91,779Liabilities 2016: $135,909Net Assets 2016: -$44,1302016Assets 2017: $87,311Liabilities 2017: $126,076Net Assets 2017: -$38,7652017Assets 2018: $77,239Liabilities 2018: $114,212Net Assets 2018: -$36,9732018Assets 2019: $74,780Liabilities 2019: $99,768Net Assets 2019: -$24,9882019Assets 2020: $81,924Liabilities 2020: $95,157Net Assets 2020: -$13,2332020Assets 2021: $91,965Liabilities 2021: $100,768Net Assets 2021: -$8,8032021Assets 2022: $87,245Liabilities 2022: $91,905Net Assets 2022: -$4,6602022Assets 2023: $87,429Liabilities 2023: $105,494Net Assets 2023: -$18,0652023Assets 2024: $93,044Liabilities 2024: $115,471Net Assets 2024: -$22,4272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$87,130
Liabilities$194,112
Net Assets-$106,982
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,129Expenses 2011: $80,623Net Income 2011: -$4942011Revenue 2012: $79,657Expenses 2012: $64,492Net Income 2012: $15,1652012Revenue 2013: $78,916Expenses 2013: $62,275Net Income 2013: $16,6412013Revenue 2014: $78,592Expenses 2014: $68,221Net Income 2014: $10,3712014Revenue 2015: $79,321Expenses 2015: $61,521Net Income 2015: $17,8002015Revenue 2016: $77,068Expenses 2016: $59,029Net Income 2016: $18,0392016Revenue 2017: $74,946Expenses 2017: $69,581Net Income 2017: $5,3652017Revenue 2018: $66,666Expenses 2018: $64,874Net Income 2018: $1,7922018Revenue 2019: $67,545Expenses 2019: $55,560Net Income 2019: $11,9852019Revenue 2020: $68,313Expenses 2020: $56,558Net Income 2020: $11,7552020Revenue 2021: $69,198Expenses 2021: $64,768Net Income 2021: $4,4302021Revenue 2022: $37,293Expenses 2022: $33,150Net Income 2022: $4,1432022Revenue 2023: $23,591Expenses 2023: $36,996Net Income 2023: -$13,4052023Revenue 2024: $32,817Expenses 2024: $37,179Net Income 2024: -$4,3622024Revenue 2025: $23,230Expenses 2025: $23,230Net Income 2025: $02025

Highlighted filing

2012

Revenue$79,657
Expenses$64,492
Net Income$15,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults

Filing and Contact Details

Filer

EIN
81-0378246
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PAHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE BRACCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY J0 MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012178
IRS990EZ/OtherAssetsTotal/EOY015065
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02589
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/PrintingPublicationsPostage0749
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE JOHN R. RILEY APARTMENT COMPLEX IS A NINE-UNIT APARTMENT COMPLEX OPERATED FOR THE BENEFIT OF CONSUMER TENANTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0357
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 969. DESCRIPTION: JANITORIAL. AMOUNT: 300. DESCRIPTION: STAFF TRAVEL. AMOUNT: 970. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 2,589.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,310. END OF YEAR AMOUNT: 1,311. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 10,868. END OF YEAR AMOUNT: 12,818. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 936.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 200,660. END OF YEAR AMOUNT: 187,513. DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,164. END OF YEAR AMOUNT: 5,288. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,310. END OF YEAR AMOUNT: 1,311.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810378246
ReturnHeader/Filer/Name/BusinessNameLine10JOHN R RILEY APARTMENT COMPLEX
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04067236501
ReturnHeader/Filer/USAddress/AddressLine10845 S WYOMING
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JOHN PAHUT
ReturnHeader/Officer/Phone04067236501
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-04
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059703
ReturnHeader/Preparer/Name0JAMES E WOY
ReturnHeader/Preparer/Phone04067820451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:37:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,130
Liabilities
$194,112
Net assets
-$106,982
Revenue
$79,657
Expenses
$64,492
Net income
$15,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.15$0.22$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.05$0.18$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.92$0.05$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.01$0.09$0.69$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.13$0.68$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.00$0.25$0.68$0.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.14$0.37$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.26$0.39$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.36$0.44$0.77$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.54$0.62$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.71$0.80$0.79$0.68$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.80$0.90$0.79$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.94$1.07$0.80$0.64$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.05$1.22$0.80$0.81$0.00