Civic Intelligence

John R Riley Apartment Complex

990EZ • Fiscal year 2015 • EIN 81-0378246

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

845 S WyomingButte, MT 59701

(406) 723-6501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.94x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$91,615

Up $351 (+0.4%) from 2014

Net Assets

Up

-$62,170

Up $17,800 (+22%) from 2014

Liabilities

Down

$153,785

Down $17,449 (-10%) from 2014

Revenue

Up

$79,321

Up $729 (+0.9%) from 2014

Expenses

Down

$61,521

Down $6,700 (-9.8%) from 2014

Net Income

Up

$17,800

Up $7,429 (+72%) from 2014

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

2015

Assets$91,615
Liabilities$153,785
Net Assets-$62,170

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

2015

Revenue$79,321
Expenses$61,521
Net Income$17,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$79,321
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$61,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL HOLMANVice President-$0--
STEVE BRACCOSecretary/Treasurer-$0--
BOB MCCARTHYBoard Member-$0--
CAROLYN SANDERSBoard Member-$0--
MARY JO MAHONEYPresident-$0--
MIKE TOCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
John R Riley Apartment Complex
EIN
81-0378246
Phone
4067236501
Address
845 S WYOMING, BUTTE, MT 59701

Signing Officer

Name
Steve Bracco
Title
President
Phone
4067236501
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 4.

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

Description: equipment expense. Amount: 1,131. Description: janitorial. Amount: 190. Total to form 990-ez, line 16: 1,321.

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

Description: tenant security deposits. Beg. Of year amount: 1,473. End of year amount: 1,350. Description: reserve for replacement. Beg. Of year amount: 17,249. End of year amount: 19,375. Description: other assets. Beg. Of year amount: 8,344. End of year amount: 8,345. Description: a/r. Beg. Of year amount: 0. End of year amount: 737.

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

Description: mortgage payable. Beg. Of year amount: 157,629. End of year amount: 140,677. Description: a/p & accrued expenses. Beg. Of year amount: 12,132. End of year amount: 11,758. Description: tenant security deposits. Beg. Of year amount: 1,473. End of year amount: 1,350.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt029807
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,131. DESCRIPTION: JANITORIAL. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 1,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,350. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 17,249. END OF YEAR AMOUNT: 19,375. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 8,344. END OF YEAR AMOUNT: 8,345. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 157,629. END OF YEAR AMOUNT: 140,677. DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,132. END OF YEAR AMOUNT: 11,758. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,473. END OF YEAR AMOUNT: 1,350.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067236501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN R RILEY APARTMENT COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810378246
ReturnHeader/Filer/PhoneNum04067236501
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 S WYOMING
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059703
ReturnHeader/PreparerPersonGrp/PhoneNum04067820451
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WOY
ReturnHeader/ReturnTs02015-11-13T09:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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