Civic Intelligence

Olmsted Manor

990 • Fiscal year 2015 • EIN 25-1673723

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,417

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,123,096

Down $235,508 (-4.4%) from 2014

Net Assets

Down

$5,076,665

Down $240,579 (-4.5%) from 2014

Liabilities

Up

$46,431

Up $5,071 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$559,738

Down $42,128 (-7.0%) from 2014

Expenses

Up

$535,568

Up $36,305 (+7.3%) from 2014

Net Income

Down

$24,170

Down $78,433 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$5,123,096
Liabilities$46,431
Net Assets$5,076,665
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$559,738
Expenses$535,568
Net Income$24,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$607,990
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$3,598,618$3,367,456▼ $231,162
Land, Buildings, and Equipment, Net$1,409,247$1,402,234▼ $7,013
Savings and Temporary Cash Investments$288,496$284,200▼ $4,296
Accounts Receivable$37,486$37,818▲ $332
Prepaid Expenses and Deferred Charges$11,691$13,090▲ $1,399
Cash and Non-Interest-Bearing Accounts$3,979$10,436▲ $6,457
Inventories for Sale or Use$9,087$7,862▼ $1,225
Total Assets$5,358,604$5,123,096▼ $235,508
Liabilities
Other Liabilities$27,224$25,602▼ $1,622
Accounts Payable and Accrued Expenses$14,136$20,829▲ $6,693
Total Liabilities$41,360$46,431▲ $5,071
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,491,355$2,491,355→ $0
Unrestricted Net Assets$1,974,249$1,929,290▼ $44,959
Temporarily Rstr Net Assets$851,640$656,020▼ $195,620
Total Net Assets Fund Balance$5,317,244$5,076,665▼ $240,579
Total Liabilities and Net Assets / Fund Balance$5,358,604$5,123,096▼ $235,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,900$1,213,772$2,357,672
Other Land Buildings$57,398$329,798$387,196
Equipment$83,600$169,561$253,161
Land$117,336-$117,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,598,618-▼ $106,597$124,565$3,367,456
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody Z LarsonExecutive DiFT$57,083$4,334$61,417

Board Members and Trustees

NameTitle
Eric LeonardPresident
Bill GrantBoard Member
Bill KempBoard Member
Donna F AtwellBoard Member
Jeff LittleBoard Member
Jim WillatsBoard Member
Joan ReasingerBoard Member
Joe ShortBoard Member
Joe StreettBoard Member
Kathy MikesellBoard Member
Lea GuineyBoard Member
Michael BakerBoard Member
Pat LenoxBoard Member
Rob WilsonBoard Member
Russ CampbellBoard Member
Tom StrandburgBoard Member
Connie JohnsonAssistant Se
Sue WilsonAssistant Tr
Jackie CampbellSecretary
Thomas BallTreasurer
Jeff SterlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,449
Program Service Revenue
$195,665
Investment Income
$169,133
Other Revenue
$66,491
All Other Contributions
$128,449
Change in Net Assets
$24,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,990
Revenue Not Reported on Financial Statements
$-48,252
Revenue Not Reported on Form 990
$-264,749
Other Revenue Adjustments
$-48,252
Total Revenue per Audited Statements
$343,241
Total Revenue per Form 990
$559,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,762
Other Expenses$265,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,406$33,007-$158,413
Depreciation Depletion$86,642--$86,642
Occupancy$72,456--$72,456
Current Officers, Directors, Trustees, and Key Employees$30,708$30,709-$61,417
Other Employee Benefits$9,685$13,852-$23,537
All Other Expenses$15,968$2,671-$18,639
Payroll Taxes$12,683$5,527-$18,210
Insurance$16,645--$16,645
Other Expenses$8,998--$8,998
Pension Plan Contributions$6,796$1,389-$8,185
Office Expenses-$8,108-$8,108
Fees for Services Accounting$6,334--$6,334
Total Functional Expenses$440,305$95,263$0$535,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,820
Expenses per Audited Statements$535,568
Total Expenses per Form 990$535,568
Expenses Not Reported on Form 990$48,252
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$25,602
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
2016-10-25
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
28

Preparer

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

Financial Statement Notes

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

“Cost of goods sold -48,252”

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

“Cost of goods sold 48,252”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03115365
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05527
IRS990/PayrollTaxesGrp/ProgramServicesAmt012683
IRS990/PayrollTaxesGrp/TotalAmt018210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06796
IRS990/PensionPlanContributionsGrp/TotalAmt08185
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ERIC LEONARD
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299701
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138024
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IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.25000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,123,096
Liabilities
$46,431
Net assets
$5,076,665
Revenue
$559,738
Expenses
$535,568
Net income
$24,170
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