Civic Intelligence

Manson Retirement Center Inc

990 • Fiscal year 2016 • EIN 23-7121232

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

Organization ProfileN/A
805 13th AvenueManson, IA 50563

(712) 469-2119

Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.39x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$330,974

Up $47,029 (+17%) from 2015

Net Assets

Up

-$582,632

Up $9,816 (+1.7%) from 2015

Liabilities

Up

$913,606

Up $37,213 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$208,066

Down $19,572 (-8.6%) from 2015

Expenses

Down

$198,250

Down $1,273 (-0.6%) from 2015

Net Income

Down

$9,816

Down $18,299 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$330,974
Liabilities$913,606
Net Assets-$582,632
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$208,066
Expenses$198,250
Net Income$9,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$208,066
Mission and Program Overview

Mission

Provide low cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,901$208,658▼ $10,243
Savings and Temporary Cash Investments$59,726$114,484▲ $54,758
Cash and Non-Interest-Bearing Accounts$5,175$7,706▲ $2,531
Prepaid Expenses and Deferred Charges$143$126▼ $17
Rtn Earn Endowment Incm Other Fnds$-592,448$-582,632▲ $9,816
Total Assets$283,945$330,974▲ $47,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,145$820,103▼ $36,042
Accounts Payable and Accrued Expenses$20,248$93,503▲ $73,255
Total Liabilities$876,393$913,606▲ $37,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$-592,448$-582,632▲ $9,816
Total Liabilities and Net Assets / Fund Balance$283,945$330,974▲ $47,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,415$1,364,611-
Land$83,248--
Equipment$14,010$174,201-
Leasehold Improvements$3,985$72,621-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bonny CarlsonPresident
Don BohnVice President
Don HauptsDirector
Don LewisDirector
Gayle MolineDirector
Helen VetterDirector
Karen WallaceDirector
Pastor Janelle SiffringDirector
Rick WesselsDirector
Wayne PearsonDirector
Pat EssingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238
Program Service Revenue
$203,554
Investment Income
$49
Other Revenue
$225
All Other Contributions
$4,238
Change in Net Assets
$9,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,066
Total Revenue per Audited Statements
$208,066
Total Revenue per Form 990
$208,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,863
Salaries, Compensation, and Employee Benefits$33,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,519$0$0$69,519
Other Salaries and Wages$24,459$6,525$0$30,984
Occupancy$30,772$0$0$30,772
Insurance$23,281$0$0$23,281
Other Expenses$15,684$0$0$15,684
Depreciation Depletion$13,993$0$0$13,993
Fees for Services Accounting$0$5,500$0$5,500
Office Expenses$0$4,591$0$4,591
Payroll Taxes$1,897$506$0$2,403
Advertising$1,160$0$0$1,160
Total Functional Expenses$180,780$17,470$0$198,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,250
Total Expenses per Audited Statements$198,250
Total Expenses per Form 990$198,250
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

Filer Name
Manson Retirement Center Inc
EIN
23-7121232
Phone
7124692119
Address
805 13th Avenue, Manson, IA 50563

Signing Officer

Name
Bonny Carlson
Title
President
Phone
7124692119
Signed
2016-06-29
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
6
Volunteers
0

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
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 Appendix382 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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IRS990ScheduleD/LandGrp/BookValueAmt083248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072621
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076606
IRS990ScheduleD/RevenueSubtotalAmt0208066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208658
IRS990ScheduleD/TotalExpensesPerForm990Amt0198250
IRS990ScheduleD/TotalRevenuePerForm990Amt0208066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0283945
IRS990/TotalAssetsEOYAmt0330974
IRS990/TotalAssetsGrp/BOYAmt0283945
IRS990/TotalAssetsGrp/EOYAmt0330974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04238
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876393
IRS990/TotalLiabilitiesEOYAmt0913606
IRS990/TotalLiabilitiesGrp/BOYAmt0876393
IRS990/TotalLiabilitiesGrp/EOYAmt0913606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-592448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-582632
IRS990/TotalProgramServiceExpensesAmt0180780
IRS990/TotalProgramServiceRevenueAmt0203554
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330974
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 13th Ave
IRS990/USAddress/CityNm0Manson
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124692119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manson Retirement Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0237121232
ReturnHeader/Filer/PhoneNum07124692119
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 13th Avenue
ReturnHeader/Filer/USAddress/CityNm0Manson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRIDERES
ReturnHeader/ReturnTs02016-06-29T10:13:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,974
Liabilities
$913,606
Net assets
-$582,632
Revenue
$208,066
Expenses
$198,250
Net income
$9,816
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