Civic Intelligence

Tyson Manor Inc

990 • Fiscal year 2019 • EIN 35-1472136

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

0.54x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$687,825

Down $11,143 (-1.6%) from 2018

Net Assets

Up

$315,809

Up $21,036 (+7.1%) from 2018

Liabilities

Down

$372,016

Down $32,179 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$204,011

Up $7,070 (+3.6%) from 2018

Expenses

Down

$182,975

Down $25,632 (-12%) from 2018

Net Income

Up

$21,036

Up $32,702 (+280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$687,825
Liabilities$372,016
Net Assets$315,809
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$204,011
Expenses$182,975
Net Income$21,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$204,011
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$572,684$561,063▼ $11,621
Rtn Earn Endowment Incm Other Fnds$294,773$315,809▲ $21,036
Savings and Temporary Cash Investments$116,575$113,581▼ $2,994
Cash and Non-Interest-Bearing Accounts$2,674$4,397▲ $1,723
Accounts Receivable$354$2,054▲ $1,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$698,968$687,825▼ $11,143
Other Assets Total$6,681$6,730▲ $49
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,308$305,720▼ $26,588
Accounts Payable and Accrued Expenses$64,097$58,939▼ $5,158
Other Liabilities$7,790$7,357▼ $433
Total Liabilities$404,195$372,016▼ $32,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,773$315,809▲ $21,036
Total Liabilities and Net Assets / Fund Balance$698,968$687,825▼ $11,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,608$547,584$1,026,192
Land$74,422-$74,422
Other Land Buildings$8,033$39,013$47,046
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,589
Investment Income
$50
Other Revenue
$6,372
Change in Net Assets
$21,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,290
Salaries, Compensation, and Employee Benefits$27,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,153$9,681-$23,834
Fees for Services Management-$23,712-$23,712
Depreciation Depletion$11,621--$11,621
Insurance$8,646--$8,646
All Other Expenses$3,480$2,465-$5,945
Other Expenses$5,369$3,137-$5,369
Fees for Services Accounting-$5,185-$5,185
Payroll Taxes$2,287$1,564-$3,851
Interest$3,181--$3,181
Office Expenses-$2,504-$2,504
Advertising-$589-$589
Total Functional Expenses$134,138$48,837$0$182,975
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$7,166
Prepaid Revenue$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-04
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
16
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 Appendix340 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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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126896783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF64509A275B6FCECE12B017E3AF96D50FBC482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.234.28.176
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:30
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02020-06-23T14:00:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,825
Liabilities
$372,016
Net assets
$315,809
Revenue
$204,011
Expenses
$182,975
Net income
$21,036
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