Civic Intelligence

Tyson Manor Inc

990 • Fiscal year 2015 • EIN 35-1472136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
215 W Tyson StreetVersailles, IN 47042

(812) 689-6783

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$8,028

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$751,325

No earlier filing loaded for comparison.

Net Assets

$336,305

No earlier filing loaded for comparison.

Liabilities

$415,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

$136,106

No earlier filing loaded for comparison.

Expenses

$122,624

No earlier filing loaded for comparison.

Net Income

$13,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $751,325Liabilities 2015: $415,020Net Assets 2015: $336,3052015Assets 2016: $743,112Liabilities 2016: $412,240Net Assets 2016: $330,8722016Assets 2017: $724,829Liabilities 2017: $418,390Net Assets 2017: $306,4392017Assets 2018: $698,968Liabilities 2018: $404,195Net Assets 2018: $294,7732018Assets 2019: $687,825Liabilities 2019: $372,016Net Assets 2019: $315,8092019Assets 2020: $682,768Liabilities 2020: $331,546Net Assets 2020: $351,2222020Assets 2021: $676,713Liabilities 2021: $319,004Net Assets 2021: $357,7092021Assets 2022: $687,320Liabilities 2022: $330,042Net Assets 2022: $357,2782022Assets 2023: $870,860Liabilities 2023: $254,156Net Assets 2023: $616,7042023Assets 2024: $758,599Liabilities 2024: $223,043Net Assets 2024: $535,5562024

Highlighted filing

2015

Assets$751,325
Liabilities$415,020
Net Assets$336,305
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $136,106Expenses 2015: $122,624Net Income 2015: $13,4822015Revenue 2016: $146,981Expenses 2016: $152,414Net Income 2016: -$5,4332016Revenue 2017: $165,944Expenses 2017: $190,377Net Income 2017: -$24,4332017Revenue 2018: $196,941Expenses 2018: $208,607Net Income 2018: -$11,6662018Revenue 2019: $204,011Expenses 2019: $182,975Net Income 2019: $21,0362019Revenue 2020: $222,068Expenses 2020: $186,655Net Income 2020: $35,4132020Revenue 2021: $240,429Expenses 2021: $233,942Net Income 2021: $6,4872021Revenue 2022: $248,573Expenses 2022: $249,004Net Income 2022: -$4312022Revenue 2023: $552,979Expenses 2023: $293,553Net Income 2023: $259,4262023Revenue 2024: $277,881Expenses 2024: $359,029Net Income 2024: -$81,1482024

Highlighted filing

2015

Revenue$136,106
Expenses$122,624
Net Income$13,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$136,106
Mission and Program Overview

Mission

To provide low cost senior housing.

To provide affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,636$606,728▼ $6,908
Rtn Earn Endowment Incm Other Fnds$322,825$336,305▲ $13,480
Savings and Temporary Cash Investments$139,017$132,910▼ $6,107
Cash and Non-Interest-Bearing Accounts$11,141$11,687▲ $546
Total Assets$763,794$751,325▼ $12,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,735$410,236▼ $25,499
Accounts Payable and Accrued Expenses$5,234$4,784▼ $450
Total Liabilities$440,969$415,020▼ $25,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,825$336,305▲ $13,480
Total Liabilities and Net Assets / Fund Balance$763,794$751,325▼ $12,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,152$510,947$1,022,099
Land$74,422-$74,422
Equipment$21,154$29,985$51,139
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava SmithManagerPT$8,028$8,028
Sue MeisbergerManagerPT$8,028$8,028
James BransonCustodianPT$7,536$7,536
June BransonCustodianPT$5,035$5,035

Board Members and Trustees

NameTitle
Harold TreadwayPresident
Franklin BraleyVice-president
Jane WestmeyerBoard Member
Michael StrattonBoard Member
Judy SandersBoard Memeber
Kenny SheetsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,773
Investment Income
$367
Other Revenue
$966
Change in Net Assets
$13,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,805
Salaries, Compensation, and Employee Benefits$30,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,571$16,056-$28,627
Depreciation Depletion$11,621--$11,621
Insurance$9,866--$9,866
Other Expenses$5,429$2,530-$5,429
Interest$4,261--$4,261
Payroll Taxes$1,064$1,128-$2,192
Fees for Services Accounting-$306-$306
Advertising$109--$109
Office Expenses-$67-$67
Total Functional Expenses$102,537$20,087$0$122,624
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Part VI, Section B, Line 11B

“The organizations process to review form 990 is to present the 990 to the managers and board of directors for their review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tyson Manor Inc
EIN
35-1472136
Phone
8126896783
Address
215 W TYSON STREET, VERSAILLES, IN 47042

Signing Officer

Name
Ava Smith
Title
Manager
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Braley President
Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
William D Foster CPA LLC
Address
PO Box 658, Versailles, IN 47042
Preparer
William D Foster
Phone
8126894269
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for rounding numbers -2”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763794
IRS990/TotalAssetsEOYAmt0751325
IRS990/TotalAssetsGrp/BOYAmt0763794
IRS990/TotalAssetsGrp/EOYAmt0751325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440969
IRS990/TotalLiabilitiesEOYAmt0415020
IRS990/TotalLiabilitiesGrp/BOYAmt0440969
IRS990/TotalLiabilitiesGrp/EOYAmt0415020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336305
IRS990/TotalProgramServiceExpensesAmt0102537
IRS990/TotalProgramServiceRevenueAmt0134773
IRS990/TotalReportableCompFromOrgAmt028627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751325
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 WEST TYSON ST
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSON MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0351472136
ReturnHeader/Filer/PhoneNum08126896783
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W TYSON STREET
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Foster CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047042
ReturnHeader/PreparerPersonGrp/PhoneNum08126894269
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Foster
ReturnHeader/ReturnTs02016-05-05T07:06:24-00:00
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
$751,325
Liabilities
$415,020
Net assets
$336,305
Revenue
$136,106
Expenses
$122,624
Net income
$13,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$2.23$5.36$2.78$3.59$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.71$2.54$6.17$5.53$2.94$2.59
2022Detailed filing. Detailed filing data is available for this year.$6.87$3.30$3.57$2.49$2.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$3.19$3.58$2.40$2.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.83$3.32$3.51$2.22$1.87$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.88$3.72$3.16$2.04$1.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.99$4.04$2.95$1.97$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.25$4.18$3.06$1.66$1.90$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.43$4.12$3.31$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.51$4.15$3.36$1.36$1.23$0.13