Civic Intelligence

Patrick Manor Inc.

990 • Fiscal year 2016 • EIN 31-1744223

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
1320 W DaltonPocahontas, AR 72455

(870) 892-9278

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,011,253

Down $28,735 (-2.8%) from 2015

Net Assets

Down

-$380,081

Down $29,446 (-8.4%) from 2015

Liabilities

Up

$1,391,334

Up $711 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$147,732

Up $5,664 (+4.0%) from 2015

Expenses

Up

$177,178

Up $2,593 (+1.5%) from 2015

Net Income

Up

-$29,446

Up $3,071 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,205,630Liabilities 2010: $1,390,654Net Assets 2010: -$185,0242010Assets 2013: $1,097,357Liabilities 2013: $1,388,678Net Assets 2013: -$291,3212013Assets 2014: $1,070,781Liabilities 2014: $1,388,899Net Assets 2014: -$318,1182014Assets 2015: $1,039,988Liabilities 2015: $1,390,623Net Assets 2015: -$350,6352015Assets 2016: $1,011,253Liabilities 2016: $1,391,334Net Assets 2016: -$380,0812016Assets 2017: $1,477,099Liabilities 2017: $1,875,818Net Assets 2017: -$398,7192017Assets 2019: $906,360Liabilities 2019: $1,403,369Net Assets 2019: -$497,0092019Assets 2020: $884,303Liabilities 2020: $1,404,798Net Assets 2020: -$520,4952020Assets 2022: $1,837,755Liabilities 2022: $2,694,314Net Assets 2022: -$856,5592022Assets 2025: $1,694,669Liabilities 2025: $2,693,811Net Assets 2025: -$999,1422025

Highlighted filing

2016

Assets$1,011,253
Liabilities$1,391,334
Net Assets-$380,081
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $133,4932010Expenses 2013: $126,4272013Revenue 2014: $141,609Expenses 2014: $168,404Net Income 2014: -$26,7952014Revenue 2015: $142,068Expenses 2015: $174,585Net Income 2015: -$32,5172015Revenue 2016: $147,732Expenses 2016: $177,178Net Income 2016: -$29,4462016Revenue 2017: $813,451Expenses 2017: $832,089Net Income 2017: -$18,6382017Revenue 2019: $250,184Expenses 2019: $187,578Net Income 2019: $62,6062019Revenue 2020: $153,631Expenses 2020: $177,117Net Income 2020: -$23,4862020Revenue 2022: $200,700Expenses 2022: $274,524Net Income 2022: -$73,8242022Revenue 2025: $334,897Expenses 2025: $396,171Net Income 2025: -$61,2742025

Highlighted filing

2016

Revenue$147,732
Expenses$177,178
Net Income-$29,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$147,732
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,048$934,752▼ $38,296
Savings and Temporary Cash Investments$59,233$68,040▲ $8,807
Cash and Non-Interest-Bearing Accounts$7,507$8,251▲ $744
Accounts Receivable$200$210▲ $10
Total Assets$1,039,988$1,011,253▼ $28,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,500$1,381,500→ $0
Deferred Revenue$7,365$6,818▼ $547
Accounts Payable and Accrued Expenses$1,758$3,016▲ $1,258
Total Liabilities$1,390,623$1,391,334▲ $711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,233$68,040▲ $8,807
Unrestricted Net Assets$-409,868$-448,121▼ $38,253
Total Net Assets Fund Balance$-350,635$-380,081▼ $29,446
Total Liabilities and Net Assets / Fund Balance$1,039,988$1,011,253▼ $28,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,742$499,037$1,426,779
Land$7,010-$7,010
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert IgnicoExecutive Director
Monte CallicottComissioner
Joe PaceCommissioner
Kimbrly JunkersfeldCommissioner
Mary Lou CullisonCommissioner
Melissa ThielemierCommissioner
Mike DunnCommissioner
Scott TrammelCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,724
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-29,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,732
Total Revenue per Audited Statements
$147,732
Total Revenue per Form 990
$147,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,137
Salaries, Compensation, and Employee Benefits$27,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,664--$40,664
Occupancy$27,889--$27,889
Other Salaries and Wages$24,869--$24,869
All Other Expenses$3,731$5,357-$9,088
Other Expenses$2,734$4,600-$2,734
Payroll Taxes$2,172--$2,172
Fees for Services Accounting$1,835--$1,835
Total Functional Expenses$167,221$9,957$0$177,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,178
Total Expenses per Audited Statements$177,178
Total Expenses per Form 990$177,178
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990no review was or wil be conducted”

Governing documents etc available to public Part VI line 19

“Form 990, park iii, line 4d - all other accomplishmentprovide low income housing for the eldrly.”

Filing and Contact Details

Filer

Filer Name
Patrick Manor Inc
EIN
31-1744223
Address
1320 W DALTON, POCAHONTAS, AR 72455

Signing Officer

Name
Billy Koons
Title
President
Phone
8708929278
Signed
2016-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Billy Koons
Formed
2002
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Benton CPA P C
Address
101 S Main Ste 3, Cassville, MO 65625
Preparer
Scott Benton
Phone
4178475500
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IRS990ScheduleD/TotalExpensesPerForm990Amt0177178
IRS990ScheduleD/TotalRevenuePerForm990Amt0147732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990NO REVIEW WAS OR WIL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PARK III, LINE 4D - ALL OTHER ACCOMPLISHMENTPROVIDE LOW INCOME HOUSING FOR THE ELDRLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039988
IRS990/TotalAssetsEOYAmt01011253
IRS990/TotalAssetsGrp/BOYAmt01039988
IRS990/TotalAssetsGrp/EOYAmt01011253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390623
IRS990/TotalLiabilitiesEOYAmt01391334
IRS990/TotalLiabilitiesGrp/BOYAmt01390623
IRS990/TotalLiabilitiesGrp/EOYAmt01391334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-350635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-380081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167221
IRS990/TotalProgramServiceRevenueAmt0147724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-409868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448121
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY KOONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708929278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0311744223
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 W DALTON
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275333259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Main Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cassville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065625
ReturnHeader/PreparerPersonGrp/PhoneNum04178475500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Benton
ReturnHeader/ReturnTs02016-11-11T09:26:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,011,253
Liabilities
$1,391,334
Net assets
-$380,081
Revenue
$147,732
Expenses
$177,178
Net income
-$29,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$2.69$1.00$0.33$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.69$0.86$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.40$0.52$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.50$0.25$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.88$0.40$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.39$0.38$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.19$0.13