Civic Intelligence

Manson Retirement Center Inc

990 • Fiscal year 2014 • EIN 23-7121232

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 26, 2014

Organization ProfileN/A
805 13th Avenue50563

(712) 469-2119

Siviq Scores

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

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-9.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$288,898

Down $28,555 (-9.0%) from 2013

Net Assets

Up

-$620,563

Up $49,057 (+7.3%) from 2013

Liabilities

Down

$909,461

Down $77,612 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

$267,363

No earlier filing loaded for comparison.

Expenses

Up

$218,306

Up $10,952 (+5.3%) from 2013

Net Income

$49,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2013: $317,453Liabilities 2013: $987,073Net Assets 2013: -$669,6202013Assets 2014: $288,898Liabilities 2014: $909,461Net Assets 2014: -$620,5632014Assets 2015: $283,945Liabilities 2015: $876,393Net Assets 2015: -$592,4482015Assets 2016: $330,974Liabilities 2016: $913,606Net Assets 2016: -$582,6322016Assets 2017: $250,755Liabilities 2017: $818,904Net Assets 2017: -$568,1492017Assets 2018: $355,859Liabilities 2018: $773,864Net Assets 2018: -$418,0052018Assets 2019: $351,177Liabilities 2019: $716,044Net Assets 2019: -$364,8672019Assets 2020: $358,115Liabilities 2020: $629,381Net Assets 2020: -$271,2662020Assets 2021: $375,620Liabilities 2021: $539,767Net Assets 2021: -$164,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$288,898
Liabilities$909,461
Net Assets-$620,563
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2013: $207,3542013Revenue 2014: $267,363Expenses 2014: $218,306Net Income 2014: $49,0572014Revenue 2015: $227,638Expenses 2015: $199,523Net Income 2015: $28,1152015Revenue 2016: $208,066Expenses 2016: $198,250Net Income 2016: $9,8162016Revenue 2017: $224,147Expenses 2017: $209,664Net Income 2017: $14,4832017Revenue 2018: $381,209Expenses 2018: $231,065Net Income 2018: $150,1442018Revenue 2019: $338,357Expenses 2019: $285,219Net Income 2019: $53,1382019Revenue 2020: $342,814Expenses 2020: $249,213Net Income 2020: $93,6012020Revenue 2021: $338,058Expenses 2021: $230,939Net Income 2021: $107,1192021Revenue 2022: $367,304Expenses 2022: $203,157Net Income 2022: $164,1472022

Highlighted filing

2014

Revenue$267,363
Expenses$218,306
Net Income$49,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 26, 2014
Return Version
2013v3.1
Gross Receipts
$267,363
Mission and Program Overview

Mission

Provide low cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,196$216,343▲ $1,147
Savings and Temporary Cash Investments$81,327$71,084▼ $10,243
Accounts Receivable-$892-
Cash and Non-Interest-Bearing Accounts$20,800$436▼ $20,364
Prepaid Expenses and Deferred Charges$130$143▲ $13
Rtn Earn Endowment Incm Other Fnds$-669,620$-620,563▲ $49,057
Total Assets$317,453$288,898▼ $28,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,979$886,339▼ $58,640
Accounts Payable and Accrued Expenses$42,094$23,122▼ $18,972
Total Liabilities$987,073$909,461▼ $77,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$-669,620$-620,563▲ $49,057
Total Liabilities and Net Assets / Fund Balance$317,453$288,898▼ $28,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,687$1,345,588-
Land$83,248--
Equipment$20,534$165,384-
Leasehold Improvements$2,874$71,796-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bonny CarlsonPresident
Don BohnVice President
Dale InskoDirector
Don LewisDirector
Gayle MolineDirector
Gene KutzDirector
Helen VetterDirector
Pastor Aaron CarlsonDirector
Rick WesselsDirector
Wayne PearsonDirector
Pat EssingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,995
Program Service Revenue
$259,321
Investment Income
$47
Other Revenue
$0
All Other Contributions
$7,995
Change in Net Assets
$49,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,363
Total Revenue per Audited Statements
$267,363
Total Revenue per Form 990
$267,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,038
Salaries, Compensation, and Employee Benefits$33,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,086$0$0$79,086
Other Salaries and Wages$27,087$3,848$0$30,935
Occupancy$29,815$0$0$29,815
Other Expenses$22,439$0$0$22,439
Depreciation Depletion$14,684$0$0$14,684
Insurance$14,002$0$0$14,002
Fees for Services Legal$0$5,175$0$5,175
Office Expenses$0$5,161$0$5,161
Payroll Taxes$2,043$290$0$2,333
Advertising$1,129$0$0$1,129
Total Functional Expenses$190,300$28,006$0$218,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,306
Total Expenses per Audited Statements$218,306
Total Expenses per Form 990$218,306
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7121232
Phone
7124692119

Signing Officer

Name
Bonny Carlson
Title
President
Phone
7124692119
Signed
2014-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Carlson
Formed
1983
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Preparer
Christine Frideres
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Each sponsoring church gets to elect a member to the board”

Pt VI, Line 11B

“The board will review the audit and tax return at their regular meeting”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each sponsoring church gets to elect a member to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the audit and tax return at their regular meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317453
IRS990/TotalAssetsEOYAmt0288898
IRS990/TotalAssetsGrp/BOYAmt0317453
IRS990/TotalAssetsGrp/EOYAmt0288898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07995
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0987073
IRS990/TotalLiabilitiesEOYAmt0909461
IRS990/TotalLiabilitiesGrp/BOYAmt0987073
IRS990/TotalLiabilitiesGrp/EOYAmt0909461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-669620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-620563
IRS990/TotalProgramServiceExpensesAmt0190300
IRS990/TotalProgramServiceRevenueAmt0259321
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267363
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288898
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10805 13th Ave
IRS990/USAddress/City0Manson
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124692119
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Manson Retirement Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0237121232
ReturnHeader/Filer/PhoneNum07124692119
ReturnHeader/Filer/USAddress/AddressLine10805 13th Avenue
ReturnHeader/Filer/USAddress/City0Manson
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRIDERES
ReturnHeader/ReturnTs02014-08-01T13:50:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,898
Liabilities
$909,461
Net assets
-$620,563
Revenue
$267,363
Expenses
$218,306
Net income
$49,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.67$2.03$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.76$5.40$1.64$3.38$2.31$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.58$6.29$2.71$3.43$2.49$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.51$7.16$3.65$3.38$2.85$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.56$7.74$4.18$3.81$2.31$1.50
2017Detailed filing. Detailed filing data is available for this year.$2.51$8.19$5.68$2.24$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.31$9.14$5.83$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$8.76$5.92$2.28$2.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.89$9.09$6.21$2.67$2.18$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$9.87$6.70$2.07