Civic Intelligence

Zumbro Ridge Estates Inc.

990 • Fiscal year 2017 • EIN 82-1446789

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 13, 2018

Organization ProfileZUMBRORIDGEESTATESINC.COM
739 55th St NE Lot 4Rochester, MN 55906

(507) 261-0023

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

35.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,762,652

No earlier filing loaded for comparison.

Net Assets

$1,597

No earlier filing loaded for comparison.

Liabilities

$2,761,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin47th percentile

Revenue

$78,833

No earlier filing loaded for comparison.

Expenses

$77,236

No earlier filing loaded for comparison.

Net Income

$1,597

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,762,652Liabilities 2017: $2,761,055Net Assets 2017: $1,5972017Assets 2018: $2,772,989Liabilities 2018: $2,630,977Net Assets 2018: $142,0122018Assets 2019: $2,575,623Liabilities 2019: $2,442,096Net Assets 2019: $133,5272019Assets 2020: $2,651,804Liabilities 2020: $2,392,829Net Assets 2020: $258,9752020Assets 2021: $2,648,181Liabilities 2021: $2,335,249Net Assets 2021: $312,9322021Assets 2022: $2,682,773Liabilities 2022: $2,259,985Net Assets 2022: $422,7882022Assets 2023: $2,680,947Liabilities 2023: $2,282,904Net Assets 2023: $398,0432023Assets 2024: $3,068,828Liabilities 2024: $2,508,227Net Assets 2024: $560,6012024

Highlighted filing

2017

Assets$2,762,652
Liabilities$2,761,055
Net Assets$1,597
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2017: $78,833Expenses 2017: $77,236Net Income 2017: $1,5972017Revenue 2018: $492,601Expenses 2018: $352,186Net Income 2018: $140,4152018Revenue 2019: $460,466Expenses 2019: $383,807Net Income 2019: $76,6592019Revenue 2020: $493,728Expenses 2020: $401,031Net Income 2020: $92,6972020Revenue 2021: $511,673Expenses 2021: $466,134Net Income 2021: $45,5392021Revenue 2022: $551,491Expenses 2022: $435,105Net Income 2022: $116,3862022Revenue 2023: $560,975Expenses 2023: $502,071Net Income 2023: $58,9042023Revenue 2024: $1,479,974Expenses 2024: $1,401,387Net Income 2024: $78,5872024

Highlighted filing

2017

Revenue$78,833
Expenses$77,236
Net Income$1,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$78,833
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,518,754-
Savings and Temporary Cash Investments-$165,442-
Intangible Assets-$53,089-
Prepaid Expenses and Deferred Charges-$8,779-
Cash and Non-Interest-Bearing Accounts-$8,269-
Accounts Receivable-$6,962-
Pledges and Grants Receivable-$1,357-
Total Assets$0$2,762,652▲ $2,762,652
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,727,958-
Accounts Payable and Accrued Expenses-$33,097-
Total Liabilities$0$2,761,055▲ $2,761,055
Net Assets / Fund Balance
Unrestricted Net Assets-$1,597-
Total Net Assets Fund Balance$0$1,597▲ $1,597
Total Liabilities and Net Assets / Fund Balance$0$2,762,652▲ $2,762,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,083,722-$2,083,722
Other Land Buildings$435,032$6,520$441,552
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leroy MillikenPresident
Kristi PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$72,763
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$1,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,425
Salaries, Compensation, and Employee Benefits$3,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$34,419--$34,419
Occupancy$26,095--$26,095
Depreciation Depletion$7,420--$7,420
Other Salaries and Wages$3,540--$3,540
Insurance$2,170--$2,170
Fees for Services Accounting$500--$500
Fees for Services Other$307--$307
Payroll Taxes$271--$271
Other Expenses$100--$100
Travel$97--$97
Office Expenses$71--$71
Total Functional Expenses$77,236$0$0$77,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zumbro Ridge Estates Inc
EIN
82-1446789
Phone
5072610023
Address
739 55TH ST NE LOT 4, ROCHESTER, MN 55906

Signing Officer

Name
Leroy Milliken
Title
President
Phone
5075174343
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Paulson
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
6

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
Preparer
Timothy R Tibor
Phone
5072829488
Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033097
IRS990/AccountsReceivableGrp/EOYAmt06962
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
IRS990/BooksInCareOfDetail/PhoneNum05072829488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 3RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt08269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt073425
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072763
IRS990/CYRevenuesLessExpensesAmt01597
IRS990/CYSalariesCompEmpBnftPaidAmt03811
IRS990/CYTotalExpensesAmt077236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07420
IRS990/DepreciationDepletionGrp/TotalAmt07420
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307
IRS990/FeesForServicesOtherGrp/TotalAmt0307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI PAULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02170
IRS990/InsuranceGrp/TotalAmt02170
IRS990/IntangibleAssetsGrp/EOYAmt053089
IRS990/InterestGrp/ProgramServicesAmt034419
IRS990/InterestGrp/TotalAmt034419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02518754
IRS990/LandBldgEquipCostOrOtherBssAmt02525274
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02727958
IRS990/NetAssetsOrFundBalancesEOYAmt01597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026095
IRS990/OccupancyGrp/TotalAmt026095
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02246
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt02246
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271
IRS990/PayrollTaxesGrp/TotalAmt0271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08779
IRS990/PrincipalOfficerNm0KRISTI PAULSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC PARK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078833
IRS990ScheduleA/Total509Grp/TotalAmt078833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02083722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02083722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02762652
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02762652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077236
IRS990/TotalFunctionalExpensesGrp/TotalAmt077236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02761055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02761055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597
IRS990/TotalProgramServiceExpensesAmt077236
IRS990/TotalProgramServiceRevenueAmt072763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078833
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02762652
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0739 55TH ST NE LOT 4
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ZUMBRORIDGEESTATESINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075174343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMBRO RIDGE ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0ZUMB
ReturnHeader/Filer/EIN0821446789
ReturnHeader/Filer/PhoneNum05072610023
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 55TH ST NE LOT 4
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C2A7458F09E883ACB1532871947F4980357801A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C2A7458F09E883ACB1532871947F4980357801A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.135.78
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02018-12-19T11:26:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,652
Liabilities
$2,761,055
Net assets
$1,597
Revenue
$78,833
Expenses
$77,236
Net income
$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.51$0.56$1.48$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.28$0.40$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.26$0.42$0.55$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.34$0.31$0.51$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.39$0.26$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.44$0.13$0.46$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$0.49$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00$0.08$0.08$0.00