Civic Intelligence

Tyson Manor Inc

990 • Fiscal year 2017 • EIN 35-1472136

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
215 W Tyson StVersailles, IN 47042

(812) 689-6783

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$724,829

Down $18,283 (-2.5%) from 2016

Net Assets

Down

$306,439

Down $24,433 (-7.4%) from 2016

Liabilities

Up

$418,390

Up $6,150 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$165,944

Up $18,963 (+13%) from 2016

Expenses

Up

$190,377

Up $37,963 (+25%) from 2016

Net Income

Down

-$24,433

Down $19,000 (-350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$724,829
Liabilities$418,390
Net Assets$306,439
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$165,944
Expenses$190,377
Net Income-$24,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$165,944
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$595,926$584,305▼ $11,621
Rtn Earn Endowment Incm Other Fnds$330,872$306,439▼ $24,433
Savings and Temporary Cash Investments$133,975$127,919▼ $6,056
Accounts Receivable$4,517$5,526▲ $1,009
Cash and Non-Interest-Bearing Accounts$2,432$582▼ $1,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$743,112$724,829▼ $18,283
Other Assets Total$6,262$6,497▲ $235
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,474$358,574▼ $25,900
Accounts Payable and Accrued Expenses$21,685$53,368▲ $31,683
Other Liabilities$6,081$6,448▲ $367
Total Liabilities$412,240$418,390▲ $6,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,872$306,439▼ $24,433
Total Liabilities and Net Assets / Fund Balance$743,112$724,829▼ $18,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,304$525,888$1,026,192
Land$74,422-$74,422
Equipment$9,579$37,467$47,046
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mitchell WaltersPresident
Steve WaltersSecretary, Treasurer, Vice-president
Stephanie WaltersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,019
Investment Income
$0
Other Revenue
$9,925
Change in Net Assets
$-24,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,368
Salaries, Compensation, and Employee Benefits$27,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,855$9,476-$23,331
Fees for Services Management-$19,943-$19,943
Insurance$17,442--$17,442
Depreciation Depletion$11,621--$11,621
Other Expenses$6,550$2,984-$6,550
Fees for Services Accounting-$6,100-$6,100
All Other Expenses$3,466$1,473-$4,939
Interest$3,714--$3,714
Payroll Taxes$2,185$1,493-$3,678
Office Expenses-$3,495-$3,495
Advertising-$374-$374
Fees for Services Legal-$121-$121
Total Functional Expenses$144,918$45,459$0$190,377
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
Security Deposit Liability$6,381
Prepaid Revenue$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 organization's 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 governing 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 ST, VERSAILLES, IN 47042

Signing Officer

Name
Mitchell Walters
Title
President
Phone
8126896783
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Walters
Formed
1975
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Raw XML Appendix338 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126896783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYSON MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TYSO
ReturnHeader/Filer/EIN0351472136
ReturnHeader/Filer/PhoneNum08126896783
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W TYSON ST
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD59DCE32C6A142BBE159731EB116030944441BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD59DCE32C6A142BBE159731EB116030944441BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.195.76.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05140 COMMERCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02018-05-08T08:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,829
Liabilities
$418,390
Net assets
$306,439
Revenue
$165,944
Expenses
$190,377
Net income
-$24,433
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