Civic Intelligence

18750 Manada Inc

990 • Fiscal year 2018 • EIN 27-3156141

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$598,482

Down $15,420 (-2.5%) from 2017

Net Assets

Down

$471,614

Down $6,986 (-1.5%) from 2017

Liabilities

Down

$126,868

Down $8,434 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$965,974

Up $22,152 (+2.3%) from 2017

Expenses

Down

$972,960

Down $17,974 (-1.8%) from 2017

Net Income

Up

-$6,986

Up $40,126 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$598,482
Liabilities$126,868
Net Assets$471,614
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$965,974
Expenses$972,960
Net Income-$6,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$965,974
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$484,425$444,535▼ $39,890
Cash and Non-Interest-Bearing Accounts$123,224$135,547▲ $12,323
Prepaid Expenses and Deferred Charges$6,253$18,400▲ $12,147
Total Assets$613,902$598,482▼ $15,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,138$126,249▼ $8,889
Other Liabilities$164$619▲ $455
Total Liabilities$135,302$126,868▼ $8,434
Net Assets / Fund Balance
Unrestricted Net Assets$478,600$471,614▼ $6,986
Total Net Assets Fund Balance$478,600$471,614▼ $6,986
Total Liabilities and Net Assets / Fund Balance$613,902$598,482▼ $15,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,896$329,233$706,129
Equipment$49,820$211,932$261,752
Buildings$17,819$7,104$24,923
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David OelfkePresident
Mark MccollumVice President
John RippelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$908,335
Program Service Revenue
$57,639
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,554
Salaries, Compensation, and Employee Benefits$190,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$463,031--$463,031
Other Salaries and Wages$169,284--$169,284
Other Expenses$74,940--$74,940
Depreciation Depletion$60,128--$60,128
All Other Expenses$46,004--$46,004
Fees for Services Management$30,280--$30,280
Payroll Taxes$15,122--$15,122
Other Employee Benefits$6,000--$6,000
Fees for Services Accounting$3,150--$3,150
Total Functional Expenses$972,960$0$0$972,960
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$619
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
11
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 Appendix308 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C408A842F0957D264A16C74B0731BB80359064
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07427282019305wngpeis
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.131.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm011:02:41
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN JOHNSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T12:01:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,482
Liabilities
$126,868
Net assets
$471,614
Revenue
$965,974
Expenses
$972,960
Net income
-$6,986
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)7 • $500k-$1M nonprofits