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Gyrodyne, LLC – ‘10-K’ for 12/31/19 – ‘XML’

On:  Thursday, 3/26/20, at 3:45pm ET   ·   For:  12/31/19   ·   Accession #:  1437749-20-6207   ·   File #:  1-37547

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/26/20  Gyrodyne, LLC                     10-K       12/31/19   65:5.1M                                   RDG Filings/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    806K 
 2: EX-10.13    Material Contract                                   HTML     39K 
 3: EX-10.14    Material Contract                                   HTML     28K 
 4: EX-10.15    Material Contract                                   HTML     29K 
 5: EX-10.17    Material Contract                                   HTML    280K 
 6: EX-10.18    Material Contract                                   HTML     30K 
 7: EX-21.1     Subsidiaries List                                   HTML     19K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
42: R1          Document And Entity Information                     HTML     59K 
22: R2          Consolidated Statements of Net Assets (Liquidation  HTML     63K 
                Basis)                                                           
30: R3          Consolidated Statements of Changes in Net Assets    HTML     30K 
                (Liquidation Basis)                                              
60: R4          Note 1 - The Company                                HTML     31K 
41: R5          Note 2 - Summary of Significant Accounting          HTML     39K 
                Policies                                                         
21: R6          Note 3 - Statements of Net Assets in Liquidation    HTML     42K 
29: R7          Note 4 - Estimated Liquidation and Operating Costs  HTML     93K 
                Net of Estimated Receipts                                        
59: R8          Note 5 - Disposition Activities                     HTML     38K 
43: R9          Note 6 - Loan Payable                               HTML     48K 
45: R10         Note 7 - Real Estate                                HTML     37K 
63: R11         Note 8 - Accrued Liabilities                        HTML     31K 
35: R12         Note 9 - Income Taxes                               HTML     25K 
28: R13         Note 10 - Credit Quality of Rents Receivable        HTML     32K 
44: R14         Note 11 - Concentration of Credit Risk              HTML     29K 
62: R15         Note 12 - Commitments                               HTML     64K 
34: R16         Note 13 - Fair Value of Financial Instruments       HTML     31K 
27: R17         Note 14 - Contingencies                             HTML     29K 
46: R18         Note 15 - Related Party Transactions                HTML     44K 
61: R19         Note 16 - Subsequent Events                         HTML     38K 
38: R20         Significant Accounting Policies (Policies)          HTML     56K 
17: R21         Note 4 - Estimated Liquidation and Operating Costs  HTML     86K 
                Net of Estimated Receipts (Tables)                               
51: R22         Note 6 - Loan Payable (Tables)                      HTML     28K 
55: R23         Note 7 - Real Estate (Tables)                       HTML     32K 
37: R24         Note 8 - Accrued Liabilities (Tables)               HTML     29K 
16: R25         Note 10 - Credit Quality of Rents Receivable        HTML     28K 
                (Tables)                                                         
50: R26         Note 12 - Commitments (Tables)                      HTML     51K 
54: R27         Note 15 - Related Party Transactions (Tables)       HTML     35K 
36: R28         Note 1 - The Company (Details Textual)              HTML     34K 
18: R29         Note 2 - Summary of Significant Accounting          HTML     21K 
                Policies (Details Textual)                                       
24: R30         Note 3 - Statements of Net Assets in Liquidation    HTML     52K 
                (Details Textual)                                                
31: R31         Note 4 - Estimated Liquidation and Operating Costs  HTML     89K 
                Net of Estimated Receipts - Changes in Liability                 
                for Estimated Costs in Excess of Estimated                       
                Receipts (Details)                                               
64: R32         Note 5 - Disposition Activities (Details Textual)   HTML     29K 
47: R33         Note 6 - Loan Payable (Details Textual)             HTML     86K 
25: R34         Note 6 - Loan Payable - Loan Maturity (Details)     HTML     39K 
32: R35         Note 7 - Real Estate (Details Textual)              HTML     24K 
65: R36         Note 7 - Real Estate - Real Estate Disclosure       HTML     28K 
                (Details)                                                        
48: R37         Note 8 - Accrued Liabilities - Summary of Accrued   HTML     29K 
                Liabilities (Details)                                            
23: R38         Note 10 - Credit Quality of Rents Receivable -      HTML     23K 
                Allowance for Doubtful Accounts (Details)                        
33: R39         Note 11 - Concentration of Credit Risk (Details     HTML     37K 
                Textual)                                                         
19: R40         Note 12 - Commitments (Details Textual)             HTML     51K 
39: R41         Note 12 - Commitments - Other Commitments           HTML     23K 
                (Details)                                                        
56: R42         Note 12 - Commitments - Allocation of Retention     HTML     28K 
                Bonus (Details)                                                  
52: R43         Note 12 - Commitments - Payments Under Retention    HTML     26K 
                Bonus Plan (Details)                                             
20: R44         Note 14 - Contingencies (Details Textual)           HTML     20K 
40: R45         Note 15 - Related Party Transactions (Details       HTML     39K 
                Textual)                                                         
57: R46         Note 15 - Related Party Transactions - Summary of   HTML     33K 
                Leasing Arrangements (Details)                                   
53: R47         Note 16 - Subsequent Events (Details Textual)       HTML     61K 
49: XML         IDEA XML File -- Filing Summary                      XML    109K 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
10: EX-101.INS  XBRL Instance -- gyro-20191231                       XML    911K 
12: EX-101.CAL  XBRL Calculations -- gyro-20191231_cal               XML     44K 
13: EX-101.DEF  XBRL Definitions -- gyro-20191231_def                XML    948K 
14: EX-101.LAB  XBRL Labels -- gyro-20191231_lab                     XML    606K 
15: EX-101.PRE  XBRL Presentations -- gyro-20191231_pre              XML    948K 
11: EX-101.SCH  XBRL Schema -- gyro-20191231                         XSD    166K 
58: ZIP         XBRL Zipped Folder -- 0001437749-20-006207-xbrl      Zip    108K

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7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/01/24  Gyrodyne, LLC                     S-1/A                 12:2.1M                                   RDG Filings/FA
 1/26/24  Gyrodyne, LLC                     S-1/A                 13:2.1M                                   RDG Filings/FA
 1/23/24  Gyrodyne, LLC                     S-1/A                 13:864K                                   RDG Filings/FA
12/29/23  Gyrodyne, LLC                     S-1                    3:624K                                   RDG Filings/FA
 3/30/23  Gyrodyne, LLC                     10-K       12/31/22   61:4.4M                                   RDG Filings/FA
 3/30/22  Gyrodyne, LLC                     10-K       12/31/21   62:4.4M                                   RDG Filings/FA
 4/13/21  Gyrodyne, LLC                     10-K       12/31/20   69:5M                                     RDG Filings/FA
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