Civic Intelligence

Milo Manor Inc

990 • Fiscal year 2017 • EIN 23-7161783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
16493 185th AveMilo, IA 50166

(515) 238-0184

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$534,037

Up $7,645 (+1.5%) from 2016

Net Assets

Up

$403,852

Up $10,688 (+2.7%) from 2016

Liabilities

Down

$130,185

Down $3,043 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$56,097

Up $218 (+0.4%) from 2016

Expenses

Up

$45,409

Up $4,675 (+11%) from 2016

Net Income

Down

$10,688

Down $4,457 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$534,037
Liabilities$130,185
Net Assets$403,852
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$56,097
Expenses$45,409
Net Income$10,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$56,097
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$454,512▲ $24,026
Rtn Earn Endowment Incm Other Fnds$393,164$403,852▲ $10,688
Cash and Non-Interest-Bearing Accounts$58,522$54,868▼ $3,654
Savings and Temporary Cash Investments$37,384$24,657▼ $12,727
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$526,392$534,037▲ $7,645
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,228$130,185▼ $3,043
Total Liabilities$133,228$130,185▼ $3,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,164$403,852▲ $10,688
Total Liabilities and Net Assets / Fund Balance$526,392$534,037▲ $7,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$454,512--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Andy RosenbalmDirector
David CaskeyDirector
Doug HembryDirector
Doug ReynoldsDirector
Keith SmithDirector
Sharon TurnerDirector
Thomas BalesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,045
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$10,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,107
Salaries, Compensation, and Employee Benefits$2,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,021--$8,021
Insurance$6,898--$6,898
Other Salaries and Wages$2,302--$2,302
Fees for Services Other$350--$350
Other Expenses$170--$170
All Other Expenses$70--$70
Total Functional Expenses$45,409$0$0$45,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milo Manor Inc
EIN
23-7161783
Phone
5152380184
Address
16493 185TH AVE, MILO, IA 50166

Signing Officer

Name
Sharon Turner
Title
Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Accounting Associates of Indianola
Address
1305 W 2nd Avenue, Indianola, IA 50125
Preparer
Rodney Bunnell
Phone
5159619888
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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/TotalLiabilitiesEOYAmt0130185
IRS990/TotalLiabilitiesGrp/BOYAmt0133228
IRS990/TotalLiabilitiesGrp/EOYAmt0130185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403852
IRS990/TotalProgramServiceExpensesAmt045409
IRS990/TotalProgramServiceRevenueAmt056045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534037
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILO MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MILO
ReturnHeader/Filer/EIN0237161783
ReturnHeader/Filer/PhoneNum05152380184
ReturnHeader/Filer/USAddress/AddressLine1Txt016493 185TH AVE
ReturnHeader/Filer/USAddress/CityNm0MILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421476464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates of Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 W 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050125
ReturnHeader/PreparerPersonGrp/PhoneNum05159619888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY BUNNELL
ReturnHeader/ReturnTs02018-05-03T08:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,037
Liabilities
$130,185
Net assets
$403,852
Revenue
$56,097
Expenses
$45,409
Net income
$10,688
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