Civic Intelligence

Tyson Manor Inc

990 • Fiscal year 2022 • EIN 35-1472136

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$687,320

Up $10,607 (+1.6%) from 2021

Net Assets

Down

$357,278

Down $431 (-0.1%) from 2021

Liabilities

Up

$330,042

Up $11,038 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$248,573

Up $8,144 (+3.4%) from 2021

Expenses

Up

$249,004

Up $15,062 (+6.4%) from 2021

Net Income

Down

-$431

Down $6,918 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$687,320
Liabilities$330,042
Net Assets$357,278
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$248,573
Expenses$249,004
Net Income-$431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$248,573
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$537,821$526,200▼ $11,621
Rtn Earn Endowment Incm Other Fnds$357,709$357,278▼ $431
Savings and Temporary Cash Investments$123,668$134,613▲ $10,945
Accounts Receivable$1,162$15,299▲ $14,137
Cash and Non-Interest-Bearing Accounts$1,764$1,507▼ $257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$676,713$687,320▲ $10,607
Other Assets Total$12,298$9,701▼ $2,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,032$228,640▼ $27,392
Accounts Payable and Accrued Expenses$50,810$91,746▲ $40,936
Other Liabilities$12,162$9,656▼ $2,506
Total Liabilities$319,004$330,042▲ $11,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,709$357,278▼ $431
Total Liabilities and Net Assets / Fund Balance$676,713$687,320▲ $10,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,064$580,128$1,026,192
Land$74,422-$74,422
Other Land Buildings$5,714$41,332$47,046
Compensation and Service Providers
Top Officer Pay71st 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
$241,170
Investment Income
$0
Other Revenue
$7,403
Change in Net Assets
$-431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,850
Salaries, Compensation, and Employee Benefits$39,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,327$16,283-$35,610
Fees for Services Management-$29,000-$29,000
Depreciation Depletion$11,621--$11,621
Insurance$9,245--$9,245
Fees for Services Accounting-$8,591-$8,591
Other Expenses$7,067$3,677-$7,067
Payroll Taxes$2,105$1,439-$3,544
All Other Expenses-$3,359-$3,359
Office Expenses-$3,215-$3,215
Interest$2,346--$2,346
Advertising-$585-$585
Total Functional Expenses$182,855$66,149$0$249,004
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$9,371
Prepaid Revenue$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2023-04-17
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
0
Volunteers
0

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle CPA
Phone
3177809850
Raw XML Appendix337 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/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,320
Liabilities
$330,042
Net assets
$357,278
Revenue
$248,573
Expenses
$249,004
Net income
-$431
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