Civic Intelligence

Alert Manor Inc

990EZ • Fiscal year 2017 • EIN 23-7202679

May 01, 2017 to Apr 30, 2017 • Filed on Jun 26, 2017

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

94th percentile

0.75x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.65x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$82,467

Down $42,673 (-34%) from 2016

Net Assets

Down

$20,804

Down $35,201 (-63%) from 2016

Liabilities

Down

$61,663

Down $7,472 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$95,556

Up $2,821 (+3.0%) from 2016

Expenses

Up

$130,757

Up $42,009 (+47%) from 2016

Net Income

Down

-$35,201

Down $39,188 (-983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$82,467
Liabilities$61,663
Net Assets$20,804
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$95,556
Expenses$130,757
Net Income-$35,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$95,556
Mission and Program Overview

Mission

Low rent housing for the aged

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS-$131,125
Compensation and Service Providers
Top Officer Pay86th 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
2017-06-26

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

“6538”

Part 1 - Line 16 - Interest Paid

“2136”

Part 1 - Line 16 - Appliances Purchased

“3574”

Part 1 - Line 16 - Depreciation

“6320”

Part 2 - Line 26 - Liabilities

“61663”

Raw XML Appendix112 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/BOYAmt080712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015227
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt044428
IRS990EZ/LandAndBuildingsGrp/EOYAmt038108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020804
IRS990EZ/OccupancyRentUtltsAndMaintAmt092294
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/OtherExpensesTotalAmt018568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING FOR THE AGED
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramServiceRevenueAmt095501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130757
IRS990EZ/TotalProgramServiceExpensesAmt0131125
IRS990EZ/TotalRevenueAmt095556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt461663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16 - BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 16 - INTEREST PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 16 - APPLIANCES PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - LINE 16 - DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2 - LINE 26 - LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639334973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB57AA6B0080AB839335D632C9792B65EC376017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB57AA6B0080AB839335D632C9792B65EC376017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042079520171791893478
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.30.33.253
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm016:10:04
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE PEMBLE
ReturnHeader/ReturnTs02017-06-28T21:02:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,467
Liabilities
$61,663
Net assets
$20,804
Revenue
$95,556
Expenses
$130,757
Net income
-$35,201
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