Civic Intelligence

Alert Manor Inc

990EZ • Fiscal year 2021 • EIN 23-7202679

May 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$118,262

Up $11,795 (+11%) from 2020

Net Assets

Up

$85,659

Up $24,094 (+39%) from 2020

Liabilities

Down

$32,603

Down $12,299 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$79,519

Down $25,028 (-24%) from 2020

Expenses

Up

$75,830

Up $417 (+0.6%) from 2020

Net Income

Down

$3,689

Down $25,445 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$118,262
Liabilities$32,603
Net Assets$85,659
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$79,519
Expenses$75,830
Net Income$3,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$79,519
Mission and Program Overview

Mission

Low rent housing for the aged

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS--
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
2022-05-06
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 8

“Property insurance claim funds received”

Part 1 Line 16

“INTEREST EXPENSE = 245”

Part 1 Line 16

“Building improvement expense = 7205”

Part 1 Line 16

“Appliances purchased = 2147”

Part 1 Line 16

“Depreciation expense = 4375”

Part 1 Line 8

“Rental assistance overage = 1585”

Part 2 Line 24

“Other assets - rent receivable = 100”

Part 2 Line 26

“Current liabilities = 12419”

Part 2 Line 26

“Long term liabilities = 20184”

Part 1 Line 20

“Retained earnings adj = 920”

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/BOYAmt074159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt016214
IRS990EZ/LandAndBuildingsGrp/EOYAmt039329
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085659
IRS990EZ/OccupancyRentUtltsAndMaintAmt047823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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/OtherAssetsTotalDetail/BOYAmt027705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0920
IRS990EZ/OtherExpensesTotalAmt013972
IRS990EZ/OtherRevenueTotalAmt011862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING FOR THE AGED
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt067643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING FOR AGED AND LOW INCOME PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075830
IRS990EZ/TotalRevenueAmt079519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY INSURANCE CLAIM FUNDS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE = 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENT EXPENSE = 7205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLIANCES PURCHASED = 2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE = 4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL ASSISTANCE OVERAGE = 1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSETS - RENT RECEIVABLE = 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT LIABILITIES = 12419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LONG TERM LIABILITIES = 20184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETAINED EARNINGS ADJ = 920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639334973
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE PEMBLE
ReturnHeader/ReturnTs02022-05-10T21:51:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,262
Liabilities
$32,603
Net assets
$85,659
Revenue
$79,519
Expenses
$75,830
Net income
$3,689
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