Civic Intelligence

18750 Manada Inc

990 • Fiscal year 2015 • EIN 27-3156141

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

Organization ProfileN/A
835 St FrancisHouston, TX 77079

(713) 703-7755

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-9.5%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$665,484

No earlier filing loaded for comparison.

Net Assets

$521,813

No earlier filing loaded for comparison.

Liabilities

$143,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$848,230

No earlier filing loaded for comparison.

Expenses

$928,620

No earlier filing loaded for comparison.

Net Income

-$80,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $665,484Liabilities 2015: $143,671Net Assets 2015: $521,8132015Assets 2016: $676,384Liabilities 2016: $150,672Net Assets 2016: $525,7122016Assets 2017: $613,902Liabilities 2017: $135,302Net Assets 2017: $478,6002017Assets 2018: $598,482Liabilities 2018: $126,868Net Assets 2018: $471,6142018Assets 2019: $1,164,916Liabilities 2019: $50,765Net Assets 2019: $1,114,1512019Assets 2020: $984,911Liabilities 2020: $25,106Net Assets 2020: $959,8052020Assets 2021: $1,167,639Liabilities 2021: $33,454Net Assets 2021: $1,134,1852021Assets 2022: $1,244,265Liabilities 2022: $144,339Net Assets 2022: $1,099,9262022Assets 2024: $1,426,117Liabilities 2024: $232,356Net Assets 2024: $1,193,7612024

Highlighted filing

2015

Assets$665,484
Liabilities$143,671
Net Assets$521,813
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $848,230Expenses 2015: $928,620Net Income 2015: -$80,3902015Revenue 2016: $990,862Expenses 2016: $986,963Net Income 2016: $3,8992016Revenue 2017: $943,822Expenses 2017: $990,934Net Income 2017: -$47,1122017Revenue 2018: $965,974Expenses 2018: $972,960Net Income 2018: -$6,9862018Revenue 2019: $1,461,946Expenses 2019: $819,409Net Income 2019: $642,5372019Revenue 2020: $1,175,707Expenses 2020: $1,330,053Net Income 2020: -$154,3462020Revenue 2021: $1,508,536Expenses 2021: $1,334,156Net Income 2021: $174,3802021Revenue 2022: $1,406,736Expenses 2022: $1,440,993Net Income 2022: -$34,2572022Revenue 2024: $1,967,817Expenses 2024: $1,908,607Net Income 2024: $59,2102024

Highlighted filing

2015

Revenue$848,230
Expenses$928,620
Net Income-$80,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$848,230
Mission and Program Overview

Mission

To operate and maintain hunting lease for the benefit of its members socially and to develop a habitat management program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,674$524,820▼ $31,854
Cash and Non-Interest-Bearing Accounts$175,749$108,501▼ $67,248
Prepaid Expenses and Deferred Charges$11,812$32,163▲ $20,351
Total Assets$744,235$665,484▼ $78,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,002$136,173▲ $171
Other Liabilities$6,030$7,498▲ $1,468
Total Liabilities$142,032$143,671▲ $1,639
Net Assets / Fund Balance
Unrestricted Net Assets$602,203$521,813▼ $80,390
Total Net Assets Fund Balance$602,203$521,813▼ $80,390
Total Liabilities and Net Assets / Fund Balance$744,235$665,484▼ $78,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$425,861$213,743$639,604
Equipment$78,149$130,792$208,941
Buildings$20,810$4,113$24,923
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David OelfkePresident
MARK McCOLLUMVice President
John RippelDirector
Sten GustafsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$806,500
Program Service Revenue
$41,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,130
Salaries, Compensation, and Employee Benefits$198,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$436,612--$436,612
Other Salaries and Wages$178,965--$178,965
Depreciation Depletion$72,293--$72,293
Other Expenses$40,734--$40,734
All Other Expenses$31,222--$31,222
Fees for Services Management$28,574--$28,574
Insurance$23,053--$23,053
Payroll Taxes$14,025--$14,025
Other Employee Benefits$5,500--$5,500
Fees for Services Accounting$2,100--$2,100
Interest$171--$171
Total Functional Expenses$928,620$0$0$928,620
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Part vi, line 6: members rights are disclosed in the governing documents as distributed by the organization.”

Form 990 governing body review Part VI line 11

“PART VI SECT B LINE 11a:NO REVIEW WAS OR WILL BE CONDUCTED”

Form 990 availability to public Part VI line 18

“Part vi sect c line 18:the organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to:18750 manada, inc.835 st. Francishouston, tx 77079”

Governing documents etc available to public Part VI line 19

“Part vi sect c line 19the organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to:18750 manada, inc835 st. Francishouston, tx 77079”

Filing and Contact Details

Filer

Filer Name
18750 Manada Inc
EIN
27-3156141
Address
835 ST FRANCIS, Houston, TX 77079

Signing Officer

Name
David Oelfke
Title
President
Phone
3616750422
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
4

Preparer

Firm
Allan L Johnston CPA Pc
Address
11649 LEOPARD STE 4, Corpus Christi, TX 78410
Preparer
Allan Johnston
Phone
3612429215
Raw XML Appendix311 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum03616750422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt018750 MANADA INC
ReturnHeader/Filer/BusinessNameControlTxt01875
ReturnHeader/Filer/EIN0273156141
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 ST FRANCIS
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742626426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN L JOHNSTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011649 LEOPARD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078410
ReturnHeader/PreparerPersonGrp/PhoneNum03612429215
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T17:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,484
Liabilities
$143,671
Net assets
$521,813
Revenue
$848,230
Expenses
$928,620
Net income
-$80,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.19$1.97$1.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$1.41$1.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$1.51$1.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.18$1.33$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.46$0.82$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.97$0.97$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$0.94$0.99$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$0.85$0.93$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits