Civic Intelligence

Milo Manor Inc

990 • Fiscal year 2011 • EIN 23-7161783

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
415 Belmont50166
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$385,153

Down $23,412 (-5.7%) from 2010

Net Assets

Down

$291,314

Down $19,607 (-6.3%) from 2010

Liabilities

Down

$93,839

Down $3,805 (-3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,292

Up $36,508 (+119%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $408,565Liabilities 2010: $97,644Net Assets 2010: $310,9212010Assets 2011: $385,153Liabilities 2011: $93,839Net Assets 2011: $291,3142011Assets 2012: $408,606Liabilities 2012: $105,488Net Assets 2012: $303,1182012Assets 2013: $479,958Liabilities 2013: $153,116Net Assets 2013: $326,8422013Assets 2014: $478,136Liabilities 2014: $143,308Net Assets 2014: $334,8282014Assets 2015: $512,958Liabilities 2015: $136,069Net Assets 2015: $376,8892015Assets 2016: $526,392Liabilities 2016: $133,228Net Assets 2016: $393,1642016Assets 2017: $534,037Liabilities 2017: $130,185Net Assets 2017: $403,8522017Assets 2018: $539,957Liabilities 2018: $126,953Net Assets 2018: $413,0042018Assets 2019: $533,717Liabilities 2019: $123,519Net Assets 2019: $410,1982019Assets 2020: $534,404Liabilities 2020: $119,891Net Assets 2020: $414,5132020Assets 2021: $527,474Liabilities 2021: $116,014Net Assets 2021: $411,4602021Assets 2022: $542,946Liabilities 2022: $111,895Net Assets 2022: $431,0512022Assets 2023: $542,026Liabilities 2023: $107,696Net Assets 2023: $434,3302023Assets 2024: $549,912Liabilities 2024: $103,765Net Assets 2024: $446,1472024

Highlighted filing

2011

Assets$385,153
Liabilities$93,839
Net Assets$291,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $30,7842010Expenses 2011: $67,2922011Expenses 2012: $38,7252012Revenue 2013: $52,383Expenses 2013: $28,659Net Income 2013: $23,7242013Revenue 2014: $45,267Expenses 2014: $37,281Net Income 2014: $7,9862014Revenue 2015: $52,868Expenses 2015: $38,691Net Income 2015: $14,1772015Revenue 2016: $55,879Expenses 2016: $40,734Net Income 2016: $15,1452016Revenue 2017: $56,097Expenses 2017: $45,409Net Income 2017: $10,6882017Revenue 2018: $59,165Expenses 2018: $50,013Net Income 2018: $9,1522018Revenue 2019: $59,842Expenses 2019: $62,648Net Income 2019: -$2,8062019Revenue 2020: $59,827Expenses 2020: $55,512Net Income 2020: $4,3152020Revenue 2021: $60,441Expenses 2021: $63,494Net Income 2021: -$3,0532021Revenue 2022: $62,711Expenses 2022: $43,507Net Income 2022: $19,2042022Revenue 2023: $60,749Expenses 2023: $57,202Net Income 2023: $3,5472023Revenue 2024: $62,186Expenses 2024: $50,689Net Income 2024: $11,4972024

Highlighted filing

2011

Revenue-
Expenses$67,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$47,685
Mission and Program Overview

Mission

Housing for low income residents in the community

Filing and Contact Details

Filer

EIN
23-7161783
Raw XML Appendix285 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR LOW INCOME RESIDENTS IN THE COMMUNITY
IRS990/ActivityOther/Description0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/ActivityOther/Expense067082
IRS990/AllOtherExpenses/ProgramServices07372
IRS990/AllOtherExpenses/Total07372
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014832
IRS990/CashNonInterestBearing/EOY01936
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03148
IRS990/DeferredRevenue/EOY03421
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HOUSING FOR LOW INCOME RESIDENTS IN THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0210
IRS990/FeesForServicesAccounting/Total0210
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0VERLE YOUNG
IRS990/Form990PartVIISectionA/NamePerson1SHARON TURNER
IRS990/Form990PartVIISectionA/NamePerson2DOUG REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson3ANDY ROSENBALM
IRS990/Form990PartVIISectionA/NamePerson4DOUG HEMBRY
IRS990/Form990PartVIISectionA/NamePerson5KEITH SMITH
IRS990/Form990PartVIISectionA/NamePerson6CHESTER CROUSE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047685
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ProgramServices05559
IRS990/Interest/Total05559
IRS990/InvestmentIncomeCurrentYear0145
IRS990/InvestmentIncomePriorYear0257
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0145
IRS990/InvestmentIncome/TotalRevenueColumn0145
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0359985
IRS990/LandBuildingsEquipmentBasisNet/BOY0359985
IRS990/LandBuildingsEquipmentBasisNet/EOY0359985
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR LOW INCOME RESIDENTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY094496
IRS990/MortNotesPyblSecuredInvestProp/EOY090418
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0310921
IRS990/NetAssetsOrFundBalancesEOY0291314
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear028984
IRS990/OtherExpensesCurrentYear065492
IRS990/OtherExpenses/Description0CAPITAL IMPROVEMENTS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3MAINTENANCE LABOR
IRS990/OtherExpenses/ProgramServices026280
IRS990/OtherExpenses/ProgramServices110236
IRS990/OtherExpenses/ProgramServices29288
IRS990/OtherExpenses/ProgramServices36547
IRS990/OtherExpenses/Total026280
IRS990/OtherExpenses/Total110236
IRS990/OtherExpenses/Total29288
IRS990/OtherExpenses/Total36547
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01800
IRS990/OtherSalariesAndWages/Total01800
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047540
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear044788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047540
IRS990/ProgramServiceRevenue/TotalRevenueColumn047540
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-19607
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0310921
IRS990/RetainedEarningsEndowmentEtc/EOY0291314
IRS990/RevenuesLessExpensesCY0-19607
IRS990/RevenuesLessExpensesPriorYear014261
IRS990/SalariesEtcCurrentYear01800
IRS990/SalariesEtcPriorYear01800
IRS990/SavingsAndTempCashInvestments/BOY033748
IRS990/SavingsAndTempCashInvestments/EOY023232
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0359985
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0359985
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0359985
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY INSURANCE 3,252 GROUNDS MAINTENANCE 2,658 SNOW REMOVAL 1,276 BOND PREMIUM 100 BANK FEE 50 POSTAGE 36
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10415 BELMOND
IRS990/TheBooksAreInCareOf/AddressUS/City0MILO
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050166
IRS990/TheBooksAreInCareOf/NamePerson0VERLE YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber06419426590
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IRS990/TotalAssetsBOY0408565
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear067292
IRS990/TotalExpensesPriorYear030784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0210
IRS990/TotalFunctionalExpenses/ProgramServices067082
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0310921
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IRS990/TotalRevenuePriorYear045045
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047685
IRS990/TotalRevenue/TotalRevenueColumn047685
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237161783
ReturnHeader/Filer/Name/BusinessNameLine10MILO MANOR INC
ReturnHeader/Filer/NameControl0MILO
ReturnHeader/Filer/Phone06419426590
ReturnHeader/Filer/USAddress/AddressLine10415 BELMONT
ReturnHeader/Filer/USAddress/City0MILO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050166
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0SHARON YOUNG
ReturnHeader/Officer/Phone06419426590
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIDGES TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104513 76TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0URBANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050322
ReturnHeader/Preparer/Name0HAROLD E WILLIAMS CPA
ReturnHeader/Preparer/Phone05152556320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:43:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,153
Liabilities
$93,839
Net assets
$291,314
Revenue
-
Expenses
$67,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.04$4.46$0.62$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.42$1.08$4.34$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.12$4.31$0.63$0.44$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.16$4.11$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.20$4.15$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.24$4.10$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.27$4.13$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.30$4.04$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.36$3.77$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.43$3.35$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.53$3.27$0.52$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.05$3.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.94$2.91$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.98$3.11$0.31