Civic Intelligence

Alert Manor Inc

990EZ • Fiscal year 2016 • EIN 23-7202679

May 01, 2015 to Apr 30, 2016 • Filed on Jun 17, 2016

Organization ProfileN/A
510 5th Ave WCresco, IA 52136

(563) 933-4973

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.75x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$125,140

Down $3,940 (-3.1%) from 2015

Net Assets

Up

$56,005

Up $4,009 (+7.7%) from 2015

Liabilities

Down

$69,135

Down $7,949 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$92,735

Up $1,374 (+1.5%) from 2015

Expenses

Down

$88,748

Down $11,417 (-11%) from 2015

Net Income

Up

$3,987

Up $12,791 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$125,140
Liabilities$69,135
Net Assets$56,005
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$92,735
Expenses$88,748
Net Income$3,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$92,735
Mission and Program Overview

Mission

Low rent housing for the aged

Program Services

DescriptionGrantsExpenses
None-$88,725
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE LAWRENCEPresident-$0--
JULIE PEMBLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alert Manor Inc
EIN
23-7202679
Phone
5639334973
Address
510 5TH AVE W, CRESCO, IA 52136

Signing Officer

Name
Joseph P Lawrence
Title
President
Phone
5639334973
Signed
2016-06-17

Preparer

Firm
H and R Block
Address
712 2ND AVE SE, CRESCO, IA 52136
Preparer
Julie Pemble
Phone
5635474811
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Building Improvements

“8539”

Part 1 Line 16 Misc

“46”

Part 1 Line 16 Appliances

“1917”

Part 1 Line 16 Interest Expense

“1751”

Part 1 Line 16 Office Supplies

“36”

Part 1 Line 16 Depreciation

“6548”

Part 1 Line 20 Other Changes

“22 adj made to bal sheet after ly tax return completed”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERTZ FARM MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05639334973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W MISSION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strawberry Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016318
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt050976
IRS990EZ/LandAndBuildingsGrp/EOYAmt044428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056005
IRS990EZ/OccupancyRentUtltsAndMaintAmt046810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE PEMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022
IRS990EZ/OtherExpensesTotalAmt018837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING FOR THE AGED
IRS990EZ/PrintingPublicationsPostageAmt01071
IRS990EZ/ProgramServiceRevenueAmt092664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088748
IRS990EZ/TotalProgramServiceExpensesAmt088725
IRS990EZ/TotalRevenueAmt092735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt622 ADJ MADE TO BAL SHEET AFTER LY TAX RETURN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 APPLIANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 20 OTHER CHANGES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639334973
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALERT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALER
ReturnHeader/Filer/EIN0237202679
ReturnHeader/Filer/PhoneNum05639334973
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 5TH AVE W
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 2ND AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052136
ReturnHeader/PreparerPersonGrp/PhoneNum05635474811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE PEMBLE
ReturnHeader/ReturnTs02016-06-22T20:52:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,140
Liabilities
$69,135
Net assets
$56,005
Revenue
$92,735
Expenses
$88,748
Net income
$3,987
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits