Civic Intelligence

Manson Retirement Center Inc

990 • Fiscal year 2018 • EIN 23-7121232

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 27, 2018

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

98th percentile

2.17x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.03x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$355,859

Up $105,104 (+42%) from 2017

Net Assets

Up

-$418,005

Up $150,144 (+26%) from 2017

Liabilities

Down

$773,864

Down $45,040 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$381,209

Up $157,062 (+70%) from 2017

Expenses

Up

$231,065

Up $21,401 (+10%) from 2017

Net Income

Up

$150,144

Up $135,661 (+937%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$355,859
Liabilities$773,864
Net Assets-$418,005
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$381,209
Expenses$231,065
Net Income$150,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$381,209
Mission and Program Overview

Mission

Provide low cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,352$295,274▲ $101,922
Savings and Temporary Cash Investments$42,632$30,476▼ $12,156
Cash and Non-Interest-Bearing Accounts$10,907$25,032▲ $14,125
Inventories for Sale or Use$2,886$3,254▲ $368
Accounts Receivable$835$1,806▲ $971
Prepaid Expenses and Deferred Charges$143$17▼ $126
Rtn Earn Endowment Incm Other Fnds$-568,149$-418,005▲ $150,144
Total Assets$250,755$355,859▲ $105,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,407$719,253▼ $51,154
Accounts Payable and Accrued Expenses$48,497$54,611▲ $6,114
Total Liabilities$818,904$773,864▼ $45,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$-568,149$-418,005▲ $150,144
Total Liabilities and Net Assets / Fund Balance$250,755$355,859▲ $105,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,439$1,375,135-
Land$83,248--
Equipment$8,628$104,797-
Leasehold Improvements$2,959$73,647-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bonny CarlsonPresident
Gayle MolineVice President
Denny SmothersDirector
Don HauptsDirector
Eddie ZehrDirector
Helen VetterDirector
Janelle SiffringDirector
Pat EssingDirector
Karen WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$278,156
Investment Income
$27
Other Revenue
$98,026
All Other Contributions
$5,000
Change in Net Assets
$150,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,209
Total Revenue per Audited Statements
$381,209
Total Revenue per Form 990
$381,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,205
Salaries, Compensation, and Employee Benefits$41,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,087$0$0$54,087
Other Salaries and Wages$31,679$5,828$0$37,507
Occupancy$33,937$0$0$33,937
Fees for Services Management$0$18,483$0$18,483
Depreciation Depletion$18,364$0$0$18,364
Insurance$17,734$0$0$17,734
Fees for Services Accounting$0$9,600$0$9,600
Office Expenses$0$6,537$0$6,537
Payroll Taxes$2,424$446$0$2,870
Advertising$2,810$0$0$2,810
Conferences and Meetings$0$1,932$0$1,932
Other Expenses$1,529$0$0$1,529
Other Employee Benefits$1,253$230$0$1,483
Fees for Services Legal$672$0$0$672
Total Functional Expenses$187,629$43,436$0$231,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,065
Total Expenses per Audited Statements$231,065
Total Expenses per Form 990$231,065
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
Doing Business As
Golden Meadows Apartments

Signing Officer

Name
Bonny Carlson
Title
President
Phone
7124692119
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonny Carlson
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
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 AppendixShowing 400 of 401 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0381209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-568149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-418005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01575574
IRS990ScheduleD/EquipmentGrp/BookValueAmt08628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113425
IRS990ScheduleD/ExpensesSubtotalAmt0231065
IRS990ScheduleD/LandGrp/BookValueAmt083248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073647
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076606
IRS990ScheduleD/RevenueSubtotalAmt0381209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295274
IRS990ScheduleD/TotalExpensesPerForm990Amt0231065
IRS990ScheduleD/TotalRevenuePerForm990Amt0381209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231065
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/TotalAssetsBOYAmt0250755
IRS990/TotalAssetsEOYAmt0355859
IRS990/TotalAssetsGrp/BOYAmt0250755
IRS990/TotalAssetsGrp/EOYAmt0355859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0818904
IRS990/TotalLiabilitiesEOYAmt0773864
IRS990/TotalLiabilitiesGrp/BOYAmt0818904
IRS990/TotalLiabilitiesGrp/EOYAmt0773864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-568149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-418005
IRS990/TotalProgramServiceExpensesAmt0187629
IRS990/TotalProgramServiceRevenueAmt0278156
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381209
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 13th Ave
IRS990/USAddress/CityNm0Manson
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050563
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124692119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1958C4D35A629DC451101A9C82A0C670C6DCA74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1958C4D35A629DC451101A9C82A0C670C6DCA74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.100.97.181
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:40:51
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRIDERES
ReturnHeader/ReturnTs02018-08-10T12:41:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,859
Liabilities
$773,864
Net assets
-$418,005
Revenue
$381,209
Expenses
$231,065
Net income
$150,144
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