Civic Intelligence

Rotary Manor Inc.

990 • Fiscal year 2014 • EIN 34-1302960

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
125 East Ward StreetUrbana, OH 43078

(937) 652-1142

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$855,956

Down $47,041 (-5.2%) from 2013

Net Assets

Down

-$404,735

Down $28,837 (-7.7%) from 2013

Liabilities

Down

$1,260,691

Down $18,204 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$350,141

Up $1,007 (+0.3%) from 2013

Expenses

Down

$378,978

Down $41,528 (-9.9%) from 2013

Net Income

Up

-$28,837

Up $42,535 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,084,888Liabilities 2010: $1,312,947Net Assets 2010: -$228,0592010Assets 2011: $1,021,985Liabilities 2011: $1,289,072Net Assets 2011: -$267,0872011Assets 2012: $971,014Liabilities 2012: $1,275,540Net Assets 2012: -$304,5262012Assets 2013: $902,997Liabilities 2013: $1,278,895Net Assets 2013: -$375,8982013Assets 2014: $855,956Liabilities 2014: $1,260,691Net Assets 2014: -$404,7352014Assets 2015: $777,551Liabilities 2015: $1,200,250Net Assets 2015: -$422,6992015Assets 2016: $783,447Liabilities 2016: $1,201,487Net Assets 2016: -$418,0402016Assets 2017: $760,700Liabilities 2017: $1,213,314Net Assets 2017: -$452,6142017Assets 2018: $714,567Liabilities 2018: $1,174,471Net Assets 2018: -$459,9042018Assets 2019: $657,091Liabilities 2019: $1,146,843Net Assets 2019: -$489,7522019Assets 2020: $694,635Liabilities 2020: $1,142,415Net Assets 2020: -$447,7802020Assets 2021: $683,172Liabilities 2021: $1,127,274Net Assets 2021: -$444,1022021Assets 2022: $667,912Liabilities 2022: $1,105,995Net Assets 2022: -$438,0832022Assets 2023: $583,047Liabilities 2023: $1,087,901Net Assets 2023: -$504,8542023Assets 2024: $547,427Liabilities 2024: $1,065,864Net Assets 2024: -$518,4372024

Highlighted filing

2014

Assets$855,956
Liabilities$1,260,691
Net Assets-$404,735
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $344,9012010Expenses 2011: $376,6212011Expenses 2012: $386,0442012Revenue 2013: $349,134Expenses 2013: $420,506Net Income 2013: -$71,3722013Revenue 2014: $350,141Expenses 2014: $378,978Net Income 2014: -$28,8372014Revenue 2015: $355,417Expenses 2015: $373,381Net Income 2015: -$17,9642015Revenue 2016: $363,468Expenses 2016: $358,809Net Income 2016: $4,6592016Revenue 2017: $346,263Expenses 2017: $380,837Net Income 2017: -$34,5742017Revenue 2018: $339,772Expenses 2018: $347,062Net Income 2018: -$7,2902018Revenue 2019: $353,637Expenses 2019: $383,485Net Income 2019: -$29,8482019Revenue 2020: $363,164Expenses 2020: $321,192Net Income 2020: $41,9722020Revenue 2021: $372,967Expenses 2021: $369,289Net Income 2021: $3,6782021Revenue 2022: $373,883Expenses 2022: $367,864Net Income 2022: $6,0192022Revenue 2023: $367,837Expenses 2023: $434,608Net Income 2023: -$66,7712023Revenue 2024: $377,692Expenses 2024: $391,275Net Income 2024: -$13,5832024

Highlighted filing

2014

Revenue$350,141
Expenses$378,978
Net Income-$28,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$350,141
Mission and Program Overview

Mission

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,326$345,823▼ $37,503
Prepaid Expenses and Deferred Charges$6,366$5,678▼ $688
Accounts Receivable$541$3,520▲ $2,979
Cash and Non-Interest-Bearing Accounts$4,036$1,998▼ $2,038
Total Assets$902,997$855,956▼ $47,041
Other Assets Total$508,728$498,937▼ $9,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,718$1,196,301▼ $14,417
Other Liabilities$42,787$44,463▲ $1,676
Accounts Payable and Accrued Expenses$25,345$19,485▼ $5,860
Deferred Revenue$45$442▲ $397
Total Liabilities$1,278,895$1,260,691▼ $18,204
Net Assets / Fund Balance
Unrestricted Net Assets$-375,898$-404,735▼ $28,837
Total Net Assets Fund Balance$-375,898$-404,735▼ $28,837
Total Liabilities and Net Assets / Fund Balance$902,997$855,956▼ $47,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,014$1,146,587$1,452,601
Equipment$606$42,067$42,673
Land$39,203-$39,203
Other Assets Org$37,781--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William BorlandPresident
Brett GilbertTrustee
David MartinTrustee
Kenneth DavisTrustee
Rev Jim LillibridgeTrustee
Michael MelvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,755
Program Service Revenue
$147,937
Investment Income
$449
Other Revenue
$0
Change in Net Assets
$-28,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,141
Total Revenue per Form 990
$350,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,526
Salaries, Compensation, and Employee Benefits$81,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$78,272--$78,272
Other Salaries and Wages$29,960$24,755-$54,715
Occupancy$50,586--$50,586
Depreciation Depletion$42,188--$42,188
Fees for Services Management-$24,894-$24,894
Other Employee Benefits$8,288$8,696-$16,984
Office Expenses$1,341$10,291-$11,632
All Other Expenses$5,549$4,830-$10,379
Payroll Taxes$4,759$4,994-$9,753
Fees for Services Accounting-$8,774-$8,774
Insurance$8,687--$8,687
Other Expenses$5,442--$5,442
Advertising-$650-$650
Conferences and Meetings-$635-$635
Total Functional Expenses$290,459$88,519$0$378,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,978
Total Expenses per Audited Statements$378,978
Total Expenses per Form 990$378,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Real Estate Taxes$23,921
Tenant Deposits Held in Trust$13,911
Accrued Interest$6,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The organization's board of trustees review the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes the irs forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Manor Inc
EIN
34-1302960
Phone
9376521142
Address
125 EAST WARD STREET, URBANA, OH 43078

Signing Officer

Name
Michael Melvin
Title
Secretary/treasurer
Phone
9376521142
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Melvin
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions: the project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. The project's reporting returns are subject to audit by federal and state taxing authorities. The project's open audit periods are 2011 through 2013. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0943930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943930
IRS990ScheduleA/TotalSupportAmt0972235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452601
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498937
IRS990ScheduleD/TotalExpensesPerForm990Amt0378978
IRS990ScheduleD/TotalLiabilityAmt044463
IRS990ScheduleD/TotalRevenuePerForm990Amt0350141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902997
IRS990/TotalAssetsEOYAmt0855956
IRS990/TotalAssetsGrp/BOYAmt0902997
IRS990/TotalAssetsGrp/EOYAmt0855956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278895
IRS990/TotalLiabilitiesEOYAmt01260691
IRS990/TotalLiabilitiesGrp/BOYAmt01278895
IRS990/TotalLiabilitiesGrp/EOYAmt01260691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-375898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-404735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290459
IRS990/TotalProgramServiceRevenueAmt0147937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-375898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-404735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 EAST WARD STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376521142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY MANOR INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,956
Liabilities
$1,260,691
Net assets
-$404,735
Revenue
$350,141
Expenses
$378,978
Net income
-$28,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.52$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.44$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.46$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.28$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.29$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.31$0.23$0.34