Civic Intelligence

John R Riley Apartment Complex

990EZ • Fiscal year 2014 • EIN 81-0378246

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

845 S Wyoming59701

(406) 723-6501

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$91,264

Up $2,103 (+2.4%) from 2013

Net Assets

Up

-$79,970

Up $10,371 (+11%) from 2013

Liabilities

Down

$171,234

Down $8,268 (-4.6%) from 2013

Revenue

Down

$78,592

Down $324 (-0.4%) from 2013

Expenses

Up

$68,221

Up $5,946 (+9.5%) from 2013

Net Income

Down

$10,371

Down $6,270 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$91,264
Liabilities$171,234
Net Assets-$79,970

Operations Trend

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

2014

Revenue$78,592
Expenses$68,221
Net Income$10,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$78,592
Mission and Program Overview

Mission

To provide housing for developmentally disabled adults

Program Services

DescriptionGrantsExpenses
THE JOHN R. RILEY APARTMENT COMPLEX IS A NINE-UNIT APARTMENT COMPLEX OPERATED FOR THE BENEFIT OF CONSUMER TENANTS WITH DEVELOPMENTAL DISABILITIES.$0$68,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAHUTOutgoing President-$0--
EARL HOLMANVice President-$0--
STEVE BRACCOSecretary/Treasurer-$0--
BOB MCCARTHYBoard Member-$0--
CAROLYN SANDERSBoard Member-$0--
MARY JO MAHONEYBoard Member/Incoming President-$0--
Filing and Contact Details

Filer

EIN
81-0378246
Phone
4067236501

Signing Officer

Name
Mary Jo Mahoney
Title
President
Phone
4067236501
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment expense. Amount: 1,657. Description: janitorial. Amount: 1,978. Description: staff travel. Amount: 449. Description: staff development. Amount: 175. Total to form 990-ez, line 16: 4,259.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposits. Beg. Of year amount: 1,311. End of year amount: 1,473. Description: reserve for replacement. Beg. Of year amount: 15,122. End of year amount: 17,249. Description: other assets. Beg. Of year amount: 7,598. End of year amount: 8,344.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 173,203. End of year amount: 157,629. Description: a/p & accrued expenses. Beg. Of year amount: 4,988. End of year amount: 12,132. Description: tenant security deposits. Beg. Of year amount: 1,311. End of year amount: 1,473.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BUTTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BRACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OUTGOING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER/INCOMING PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027066
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04259
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/PrintingPublicationsPostageAmt01713
IRS990EZ/ProgramServiceRevenueAmt078587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,657. DESCRIPTION: JANITORIAL. AMOUNT: 1,978. DESCRIPTION: STAFF TRAVEL. AMOUNT: 449. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 4,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 1,473. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 15,122. END OF YEAR AMOUNT: 17,249. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 7,598. END OF YEAR AMOUNT: 8,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 173,203. END OF YEAR AMOUNT: 157,629. DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,988. END OF YEAR AMOUNT: 12,132. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,311. END OF YEAR AMOUNT: 1,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067236501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN R RILEY APARTMENT COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810378246
ReturnHeader/Filer/PhoneNum04067236501
ReturnHeader/Filer/USAddress/AddressLine10845 S WYOMING
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059703
ReturnHeader/PreparerPersonGrp/PhoneNum04067820451
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WOY
ReturnHeader/ReturnTs02014-11-13T15:52:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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