Civic Intelligence

Olmsted Manor

990 • Fiscal year 2014 • EIN 25-1673723

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.OLMSTEDMANOR.ORG
PO Box 8Ludlow, PA 16333

(814) 945-6512

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$64,532

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,358,604

Up $92,035 (+1.7%) from 2013

Net Assets

Up

$5,317,244

Up $90,490 (+1.7%) from 2013

Liabilities

Up

$41,360

Up $1,545 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$601,866

Up $125,062 (+26%) from 2013

Expenses

Up

$499,263

Up $22,218 (+4.7%) from 2013

Net Income

Up

$102,603

Up $102,844 (+42674%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,849,072Liabilities 2011: $36,338Net Assets 2011: $4,812,7342011Assets 2012: $4,957,402Liabilities 2012: $37,251Net Assets 2012: $4,920,1512012Assets 2013: $5,266,569Liabilities 2013: $39,815Net Assets 2013: $5,226,7542013Assets 2014: $5,358,604Liabilities 2014: $41,360Net Assets 2014: $5,317,2442014Assets 2015: $5,123,096Liabilities 2015: $46,431Net Assets 2015: $5,076,6652015Assets 2016: $5,646,871Liabilities 2016: $40,192Net Assets 2016: $5,606,6792016Assets 2017: $6,016,948Liabilities 2017: $40,707Net Assets 2017: $5,976,2412017Assets 2018: $5,673,912Liabilities 2018: $59,067Net Assets 2018: $5,614,8452018Assets 2019: $6,092,311Liabilities 2019: $41,074Net Assets 2019: $6,051,2372019Assets 2020: $6,796,161Liabilities 2020: $497,914Net Assets 2020: $6,298,2472020Assets 2021: $7,052,827Liabilities 2021: $397,251Net Assets 2021: $6,655,5762021Assets 2022: $5,463,520Liabilities 2022: $405,448Net Assets 2022: $5,058,0722022Assets 2023: $6,011,703Liabilities 2023: $549,744Net Assets 2023: $5,461,9592023Assets 2024: $6,150,546Liabilities 2024: $468,775Net Assets 2024: $5,681,7712024

Highlighted filing

2014

Assets$5,358,604
Liabilities$41,360
Net Assets$5,317,244
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,0982011Expenses 2012: $479,6702012Revenue 2013: $476,804Expenses 2013: $477,045Net Income 2013: -$2412013Revenue 2014: $601,866Expenses 2014: $499,263Net Income 2014: $102,6032014Revenue 2015: $559,738Expenses 2015: $535,568Net Income 2015: $24,1702015Revenue 2016: $1,111,289Expenses 2016: $546,119Net Income 2016: $565,1702016Revenue 2017: $589,112Expenses 2017: $531,117Net Income 2017: $57,9952017Revenue 2018: $560,236Expenses 2018: $537,218Net Income 2018: $23,0182018Revenue 2019: $593,790Expenses 2019: $641,176Net Income 2019: -$47,3862019Revenue 2020: $504,344Expenses 2020: $605,331Net Income 2020: -$100,9872020Revenue 2021: $718,480Expenses 2021: $658,119Net Income 2021: $60,3612021Revenue 2022: $548,325Expenses 2022: $759,667Net Income 2022: -$211,3422022Revenue 2023: $461,128Expenses 2023: $941,555Net Income 2023: -$480,4272023Revenue 2024: $615,608Expenses 2024: $826,148Net Income 2024: -$210,5402024

Highlighted filing

2014

Revenue$601,866
Expenses$499,263
Net Income$102,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$650,074
Mission and Program Overview

Mission

To provide a place for renewal within a sacred space and an atmosphere of christian hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,492,787$3,598,618▲ $105,831
Land, Buildings, and Equipment, Net$1,460,994$1,409,247▼ $51,747
Savings and Temporary Cash Investments$249,708$288,496▲ $38,788
Accounts Receivable$35,799$37,486▲ $1,687
Prepaid Expenses and Deferred Charges$10,407$11,691▲ $1,284
Inventories for Sale or Use$9,136$9,087▼ $49
Cash and Non-Interest-Bearing Accounts$7,738$3,979▼ $3,759
Total Assets$5,266,569$5,358,604▲ $92,035
Liabilities
Other Liabilities$26,184$27,224▲ $1,040
Accounts Payable and Accrued Expenses$13,631$14,136▲ $505
Total Liabilities$39,815$41,360▲ $1,545
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,416,355$2,491,355▲ $75,000
Unrestricted Net Assets$1,979,338$1,974,249▼ $5,089
Temporarily Rstr Net Assets$831,061$851,640▲ $20,579
Total Net Assets Fund Balance$5,226,754$5,317,244▲ $90,490
Total Liabilities and Net Assets / Fund Balance$5,266,569$5,358,604▲ $92,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,294$1,154,066$2,340,360
Other Land Buildings$66,605$316,859$383,464
Equipment$39,012$189,205$228,217
Land$117,336-$117,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,492,786$75,000▲ $135,074$104,242$3,598,618
2013$3,141,870$5,000▲ $448,355$102,439$3,492,786
2012$2,981,249$2,250▲ $257,653$99,282$3,141,870
2011$3,181,513$5,275▼ $85,142$120,397$2,981,249
2010$2,982,415$25,443▲ $298,392$124,737$3,181,513
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody Z LarsonExecutive DiFT$61,131$3,401$64,532

Board Members and Trustees

NameTitle
Eric LeonardPresident
Bill GrantBoard Member
Donna F AtwellBoard Member
Jeff LittleBoard Member
Joan ReasingerBoard Member
Joe ShortBoard Member
Joe StreettBoard Member
Kathy MikesellBoard Member
Michael BakerBoard Member
Pat LenoxBoard Member
Rob HernanBoard Member
Rob WilsonBoard Member
Russ CampbellBoard Member
Sarah RoncolatoBoard Member
Sibyl ReamBoard Member
Steven TuellBoard Member
Connie JohnsonAssistant Se
Sue WilsonAssistant Tr
Jackie CampbellSecretary
Thomas BallTreasurer
Jeff SterlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,921
Program Service Revenue
$187,678
Investment Income
$148,553
Other Revenue
$64,714
All Other Contributions
$200,921
Change in Net Assets
$102,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,074
Revenue Not Reported on Financial Statements
$-48,208
Revenue Not Reported on Form 990
$-12,113
Other Revenue Adjustments
$-48,208
Total Revenue per Audited Statements
$637,961
Total Revenue per Form 990
$601,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,278
Other Expenses$230,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,226$31,264-$153,490
Depreciation Depletion$84,850--$84,850
Current Officers, Directors, Trustees, and Key Employees$32,266$32,266-$64,532
Occupancy$63,091--$63,091
Other Employee Benefits$9,183$14,657-$23,840
Payroll Taxes$12,400$5,015-$17,415
Insurance$15,523--$15,523
All Other Expenses$12,015$2,352-$14,367
Pension Plan Contributions$6,848$2,153-$9,001
Fees for Services Accounting$6,659--$6,659
Other Expenses$6,320--$6,320
Office Expenses-$4,919-$4,919
Total Functional Expenses$406,637$92,626$0$499,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,471
Expenses per Audited Statements$499,263
Total Expenses per Form 990$499,263
Expenses Not Reported on Form 990$48,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$27,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews the executive director's salary and benefits annually and compares them to regional benchmarks. The board approves any changes recommended by the committee.”

Form 990, Page 6, Part VI, Line 15B

“Supervisors conduct annual performance reviews for employees under their supervision for review by both the executive director and personnel committee. The executive director conducts annual performance reviews of the supervisors. The executive director shall make salary recommendations to the personnel committee for action by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Olmsted Manor
EIN
25-1673723
Phone
8149456512
Address
PO BOX 8, LUDLOW, PA 16333

Signing Officer

Name
Eric Leonard
Title
President
Phone
8149456512
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Leonard
Formed
1991
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
27

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365-0767
Preparer
Raymond a Haines CPA
Phone
8147237741
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -48,208”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 48,208”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,358,604
Liabilities
$41,360
Net assets
$5,317,244
Revenue
$601,866
Expenses
$499,263
Net income
$102,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.47$5.68$0.62$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.46$0.46$0.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.41$5.06$0.55$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.40$6.66$0.72$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$0.50$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.05$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.98$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$1.11$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.08$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.32$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.92$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.48