Civic Intelligence

Alert Manor Inc

990EZ • Fiscal year 2019 • EIN 23-7202679

May 01, 2018 to Apr 30, 2019 • Filed on Jun 24, 2019

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

0.59x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$78,908

Up $2,764 (+3.6%) from 2018

Net Assets

Up

$32,431

Up $10,439 (+47%) from 2018

Liabilities

Down

$46,477

Down $7,675 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$97,123

Up $2,024 (+2.1%) from 2018

Expenses

Down

$86,684

Down $7,227 (-7.7%) from 2018

Net Income

Up

$10,439

Up $9,251 (+779%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$78,908
Liabilities$46,477
Net Assets$32,431
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$97,123
Expenses$86,684
Net Income$10,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$97,123
Mission and Program Overview

Mission

Low rent housing for the aged

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS-$86,684
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
2019-06-24
Discuss with paid preparer
No

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 - Appliances Purchased

“2585”

Part 1 - Line 16 - Building Improvements

“10275”

Part 1 - Line 16 - Interest Paid

“1670”

Part 1 - Line 16 - Depreciation

“6320”

Part 1 - Line 16 - Bank Sc

“31”

Part 2 - Line 26 - Currrent Liabilities

“2704”

Part 2 - Line 26 - Long Term Liabilities

“43778”

Raw XML Appendix116 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/BOYAmt044356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt031788
IRS990EZ/LandAndBuildingsGrp/EOYAmt025468
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032431
IRS990EZ/OccupancyRentUtltsAndMaintAmt047522
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/OtherExpensesTotalAmt020881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING FOR THE AGED
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt097085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086684
IRS990EZ/TotalProgramServiceExpensesAmt086684
IRS990EZ/TotalRevenueAmt097123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt643778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 16 - APPLIANCES PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 16 - BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 - LINE 16 - INTEREST PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 - LINE 16 - DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 - LINE 16 - BANK SC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 2 - LINE 26 - CURRRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 - LINE 26 - LONG TERM LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639334973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/AtSubmissionCreationDeviceId04CC1D0EC9A69B48F5C47557E3BAE3D8782E0D134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CC1D0EC9A69B48F5C47557E3BAE3D8782E0D134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.81.64
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300124309
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE PEMBLE
ReturnHeader/ReturnTs02019-06-26T18:00:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,908
Liabilities
$46,477
Net assets
$32,431
Revenue
$97,123
Expenses
$86,684
Net income
$10,439
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