Civic Intelligence

Milo Manor Inc

990 • Fiscal year 2014 • EIN 23-7161783

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 12, 2015

Organization ProfileN/A
415 BelmontMilo, IA 50166

(641) 942-6590

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.17x

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

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

Net Margin

77th percentile

18%

Higher net margin than 77% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$478,136

Down $1,822 (-0.4%) from 2013

Net Assets

Up

$334,828

Up $7,986 (+2.4%) from 2013

Liabilities

Down

$143,308

Down $9,808 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Down

$45,267

Down $7,116 (-14%) from 2013

Expenses

Up

$37,281

Up $8,622 (+30%) from 2013

Net Income

Down

$7,986

Down $15,738 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$478,136
Liabilities$143,308
Net Assets$334,828
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$45,267
Expenses$37,281
Net Income$7,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,267
Mission and Program Overview

Mission

Housing for low income residents in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,486$430,486→ $0
Rtn Earn Endowment Incm Other Fnds$326,842$334,828▲ $7,986
Cash and Non-Interest-Bearing Accounts$25,250$39,433▲ $14,183
Savings and Temporary Cash Investments$24,222$8,217▼ $16,005
Total Assets$479,958$478,136▼ $1,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,301$138,764▼ $2,537
Deferred Revenue$11,815$4,544▼ $7,271
Total Liabilities$153,116$143,308▼ $9,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,842$334,828▲ $7,986
Total Liabilities and Net Assets / Fund Balance$479,958$478,136▼ $1,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,486--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Andy RosenbalmDirector
Chester CrouseDirector
Doug HembryDirector
Doug ReynoldsDirector
Keith SmithDirector
Sharon TurnerDirector
David Caskey-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,219
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$7,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,081
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,526--$8,526
Other Expenses$4,313--$4,313
All Other Expenses$1,678--$1,678
Other Salaries and Wages$1,200--$1,200
Fees for Services Accounting-$230-$230
Total Functional Expenses$37,051$230$0$37,281
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milo Manor Inc
EIN
23-7161783
Phone
6419426590
Address
415 BELMONT, MILO, IA 50166

Signing Officer

Name
Sharon Turner
Title
Manager
Phone
6419426590
Signed
2015-09-12

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bridges Tax & Accounting
Address
4513 76TH STREET, URBANDALE, IA 50322
Preparer
Harold E Williams CPA
Phone
5152556320
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low income housing for the elderly”

Raw XML Appendix265 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0237161783
ReturnHeader/Filer/PhoneNum06419426590
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050166
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 76TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152556320
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD E WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-22T13:50:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,136
Liabilities
$143,308
Net assets
$334,828
Revenue
$45,267
Expenses
$37,281
Net income
$7,986
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