Civic Intelligence

Mountainview Homes for Elderly Inc.

990 • Fiscal year 2016 • EIN 31-1486904

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
407 East Main StreetMorristown, TN 37814

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$545,914

Down $31,329 (-5.4%) from 2014

Net Assets

Down

-$361,744

Down $25,926 (-7.7%) from 2014

Liabilities

Down

$907,658

Down $5,403 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$114,774

Up $29,228 (+34%) from 2014

Expenses

Up

$144,073

Up $34,775 (+32%) from 2014

Net Income

Down

-$29,299

Down $5,547 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $631,299Liabilities 2011: $914,507Net Assets 2011: -$283,2082011Assets 2012: $635,631Liabilities 2012: $941,642Net Assets 2012: -$306,0112012Assets 2013: $603,526Liabilities 2013: $915,592Net Assets 2013: -$312,0662013Assets 2014: $577,243Liabilities 2014: $913,061Net Assets 2014: -$335,8182014Assets 2016: $545,914Liabilities 2016: $907,658Net Assets 2016: -$361,7442016Assets 2017: $533,795Liabilities 2017: $903,020Net Assets 2017: -$369,2252017Assets 2018: $518,435Liabilities 2018: $899,467Net Assets 2018: -$381,0322018Assets 2019: $500,942Liabilities 2019: $900,144Net Assets 2019: -$399,2022019Assets 2021: $469,348Liabilities 2021: $886,824Net Assets 2021: -$417,4762021Assets 2022: $455,098Liabilities 2022: $882,802Net Assets 2022: -$427,7042022Assets 2025: $403,023Liabilities 2025: $881,477Net Assets 2025: -$478,4542025

Highlighted filing

2016

Assets$545,914
Liabilities$907,658
Net Assets-$361,744
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $87,1872011Expenses 2012: $97,7472012Expenses 2013: $109,0402013Revenue 2014: $85,546Expenses 2014: $109,298Net Income 2014: -$23,7522014Revenue 2016: $114,774Expenses 2016: $144,073Net Income 2016: -$29,2992016Revenue 2017: $98,111Expenses 2017: $105,592Net Income 2017: -$7,4812017Revenue 2018: $81,113Expenses 2018: $92,920Net Income 2018: -$11,8072018Revenue 2019: $75,117Expenses 2019: $93,287Net Income 2019: -$18,1702019Revenue 2021: $97,939Expenses 2021: $112,324Net Income 2021: -$14,3852021Revenue 2022: $99,917Expenses 2022: $110,145Net Income 2022: -$10,2282022Revenue 2025: $107,932Expenses 2025: $121,395Net Income 2025: -$13,4632025

Highlighted filing

2016

Revenue$114,774
Expenses$144,073
Net Income-$29,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$114,774
Mission and Program Overview

Mission

Housing for low-income elderly individuals/families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,342$491,449▼ $21,893
Savings and Temporary Cash Investments$37,545$44,487▲ $6,942
Cash and Non-Interest-Bearing Accounts$21,193$7,391▼ $13,802
Prepaid Expenses and Deferred Charges$2,010$2,152▲ $142
Total Assets$574,525$545,914▼ $28,611
Other Assets Total$435$435→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,500$858,500→ $0
Accounts Payable and Accrued Expenses$45,379$44,743▼ $636
Other Liabilities$3,091$4,415▲ $1,324
Total Liabilities$906,970$907,658▲ $688
Net Assets / Fund Balance
Unrestricted Net Assets$-332,445$-361,744▼ $29,299
Total Net Assets Fund Balance$-332,445$-361,744▼ $29,299
Total Liabilities and Net Assets / Fund Balance$574,525$545,914▼ $28,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,820$367,356$815,176
Land$40,000-$40,000
Equipment$3,629$20,208$23,837
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan LukerPresident
Jack YatesVice-chairma
Barbara MasonDirector
Barbara RaperDirector
Chris HornDirector
Geneva MyersDirector
Joe BenthallDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,755
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-29,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,774
Total Revenue per Audited Statements
$114,774
Total Revenue per Form 990
$114,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,315
Salaries, Compensation, and Employee Benefits$15,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,171--$24,171
Depreciation Depletion$23,853--$23,853
Other Salaries and Wages$10,532--$10,532
Office Expenses$4,909--$4,909
Other Employee Benefits$4,530--$4,530
Other Expenses$3,336$16,238-$3,336
Fees for Services Accounting$3,200--$3,200
All Other Expenses$3,043--$3,043
Travel$1,853--$1,853
Insurance$991--$991
Payroll Taxes$696--$696
Advertising$98--$98
Total Functional Expenses$127,835$16,238$0$144,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,073
Total Expenses per Audited Statements$144,073
Total Expenses per Form 990$144,073
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
Tenant Security Deposits$4,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountainview Homes for Elderly Inc
EIN
31-1486904
Phone
4235861494
Address
407 EAST MAIN STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2016-11-16

Organization Details

Principal Officer
Susan Luker
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815176
IRS990ScheduleD/EquipmentGrp/BookValueAmt03629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023837
IRS990ScheduleD/ExpensesSubtotalAmt0144073
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0114774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491449
IRS990ScheduleD/TotalExpensesPerForm990Amt0144073
IRS990ScheduleD/TotalLiabilityAmt04415
IRS990ScheduleD/TotalRevenuePerForm990Amt0114774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574525
IRS990/TotalAssetsEOYAmt0545914
IRS990/TotalAssetsGrp/BOYAmt0574525
IRS990/TotalAssetsGrp/EOYAmt0545914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906970
IRS990/TotalLiabilitiesEOYAmt0907658
IRS990/TotalLiabilitiesGrp/BOYAmt0906970
IRS990/TotalLiabilitiesGrp/EOYAmt0907658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361744
IRS990/TotalProgramServiceExpensesAmt0127835
IRS990/TotalProgramServiceRevenueAmt0114755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545914
IRS990/TravelGrp/ProgramServicesAmt01853
IRS990/TravelGrp/TotalAmt01853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-332445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-361744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1218
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037814
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LUKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235861494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINVIEW HOMES FOR ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0311486904
ReturnHeader/Filer/PhoneNum04235861494
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02016-12-22T16:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,914
Liabilities
$907,658
Net assets
-$361,744
Revenue
$114,774
Expenses
$144,073
Net income
-$29,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$8.81$4.78$1.08$1.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$8.83$4.28$1.00$1.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$8.87$4.17$0.98$1.12$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$9.00$3.99$0.75$0.93$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$8.99$3.81$0.81$0.93$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$9.03$3.69$0.98$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.46$9.08$3.62$1.15$1.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.77$9.13$3.36$0.86$1.09$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$9.16$3.12$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$9.42$3.06$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$9.15$2.83$0.87