Civic Intelligence

Alert Manor Inc

990EZ • Fiscal year 2012 • EIN 23-7202679

May 01, 2011 to Apr 30, 2012 • Filed on Jun 26, 2012

510 5th Ave W52136
Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$129,146

Up $938 (+0.7%) from 2011

Net Assets

Up

$32,131

Up $7,966 (+33%) from 2011

Liabilities

Down

$97,015

Down $7,028 (-6.8%) from 2011

Revenue

Down

$93,236

Down $5,368 (-5.4%) from 2011

Expenses

Down

$85,270

Down $15,194 (-15%) from 2011

Net Income

Up

$7,966

Up $9,826 (+528%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,862Liabilities 2010: $116,637Net Assets 2010: $26,2252010Assets 2011: $128,208Liabilities 2011: $104,043Net Assets 2011: $24,1652011Assets 2012: $129,146Liabilities 2012: $97,015Net Assets 2012: $32,1312012Assets 2013: $148,659Liabilities 2013: $91,046Net Assets 2013: $57,6132013Assets 2014: $144,647Liabilities 2014: $83,847Net Assets 2014: $60,8002014Assets 2015: $129,080Liabilities 2015: $77,084Net Assets 2015: $51,9962015Assets 2016: $125,140Liabilities 2016: $69,135Net Assets 2016: $56,0052016Assets 2017: $82,467Liabilities 2017: $61,663Net Assets 2017: $20,8042017Assets 2018: $76,144Liabilities 2018: $54,152Net Assets 2018: $21,9922018Assets 2019: $78,908Liabilities 2019: $46,477Net Assets 2019: $32,4312019Assets 2020: $106,467Liabilities 2020: $44,902Net Assets 2020: $61,5652020Assets 2021: $118,262Liabilities 2021: $32,603Net Assets 2021: $85,6592021Assets 2022: $114,582Liabilities 2022: $27,152Net Assets 2022: $87,4302022Assets 2023: $124,740Liabilities 2023: $15,884Net Assets 2023: $108,8562023Assets 2024: $153,303Liabilities 2024: $13,993Net Assets 2024: $139,3102024

Highlighted filing

2012

Assets$129,146
Liabilities$97,015
Net Assets$32,131

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,872Expenses 2010: $76,358Net Income 2010: $11,5142010Revenue 2011: $98,604Expenses 2011: $100,464Net Income 2011: -$1,8602011Revenue 2012: $93,236Expenses 2012: $85,270Net Income 2012: $7,9662012Revenue 2013: $94,961Expenses 2013: $69,478Net Income 2013: $25,4832013Revenue 2014: $94,959Expenses 2014: $91,772Net Income 2014: $3,1872014Revenue 2015: $91,361Expenses 2015: $100,165Net Income 2015: -$8,8042015Revenue 2016: $92,735Expenses 2016: $88,748Net Income 2016: $3,9872016Revenue 2017: $95,556Expenses 2017: $130,757Net Income 2017: -$35,2012017Revenue 2018: $95,099Expenses 2018: $93,911Net Income 2018: $1,1882018Revenue 2019: $97,123Expenses 2019: $86,684Net Income 2019: $10,4392019Revenue 2020: $104,547Expenses 2020: $75,413Net Income 2020: $29,1342020Revenue 2021: $79,519Expenses 2021: $75,830Net Income 2021: $3,6892021Revenue 2022: $98,478Expenses 2022: $96,822Net Income 2022: $1,6562022Revenue 2023: $109,037Expenses 2023: $87,611Net Income 2023: $21,4262023Revenue 2024: $114,436Expenses 2024: $83,945Net Income 2024: $30,4912024

Highlighted filing

2012

Revenue$93,236
Expenses$85,270
Net Income$7,966
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Low rent housing for the aged

Filing and Contact Details

Filer

EIN
23-7202679
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051268
IRS990EZ/CashSavingsAndInvestments/EOY058526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07966
IRS990EZ/FeesAndOthPymtToIndContractors013392
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093236
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome085
IRS990EZ/LandAndBuildings/BOY076940
IRS990EZ/LandAndBuildings/EOY070620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024165
IRS990EZ/NetAssetsOrFundBalancesBOY024165
IRS990EZ/NetAssetsOrFundBalances/EOY032131
IRS990EZ/NetAssetsOrFundBalancesEOY032131
IRS990EZ/OccupancyRentUtilitiesAndMaint044111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10510 5TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11510 5TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12510 5TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CRESCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRE FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE PEMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022010
IRS990EZ/OtherRevenueTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW RENT HOUSING FOR THE AGED
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOW RENT HOUSING FOR THE AGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085270
IRS990EZ/ProgramServiceRevenue093099
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05399
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0104043
IRS990EZ/SumOfTotalLiabilities/EOY097015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 W MISSION ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRAWBERRY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052076
IRS990EZ/TheBooksAreInCareOf/NamePerson0HERTZ FARM MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05639334973
IRS990EZ/TotalAssets/BOY0128208
IRS990EZ/TotalAssets/EOY0129146
IRS990EZ/TotalExpenses085270
IRS990EZ/TotalProgramServiceExpenses085270
IRS990EZ/TotalRevenue093236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue POWER COMPANY REBATE 52 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 6,320 Form 990-EZ, Part I, Line 16, Other Expenses Interest 3,272 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 68 Form 990-EZ, Part I, Line 16, Other Expenses APPLIANCES PURCHASED 5,096 Form 990-EZ, Part I, Line 16, Other Expenses BUILDING IMPROVEMENTS 7,254 Form 990-EZ, Part II, Line 26, Liabilities C US BANK AND RURAL ECONOMIC DEVELOPMENT Beginning of year 103,320, End of year 96,139 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES SECURITY DEPOSITS Beginning of year 723, End of year 876
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237202679
ReturnHeader/Filer/Name/BusinessNameLine10ALERT MANOR INC
ReturnHeader/Filer/NameControl0ALER
ReturnHeader/Filer/Phone05639334973
ReturnHeader/Filer/USAddress/AddressLine10510 5TH AVE W
ReturnHeader/Filer/USAddress/City0CRESCO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052136
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0JOE LAWRENCE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10712 2ND AVE SE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052136
ReturnHeader/Preparer/Name0JULIE PEMBLE
ReturnHeader/Preparer/Phone05635475760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T10:37:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.39$1.14$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.09$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.87$0.98$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.62$1.05$0.75$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.32$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.62$0.21$0.96$1.31$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.77$0.52$0.91$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.84$0.61$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.91$0.58$0.95$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.97$0.32$0.93$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.04$0.24$0.99$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.17$0.26$0.88$0.76$0.12