Civic Intelligence

Cardinal Community Manor Inc.

990 • Fiscal year 2013 • EIN 36-3313818

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
100 Sims Street61412

(308) 482-5510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$310,007

Down $1,748 (-0.6%) from 2012

Net Assets

Up

-$96,523

Up $3,104 (+3.1%) from 2012

Liabilities

Down

$406,530

Down $4,852 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin55th percentile

Revenue

$60,657

No earlier filing loaded for comparison.

Expenses

Down

$57,553

Down $5,939 (-9.4%) from 2012

Net Income

$3,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $324,880Liabilities 2011: $415,796Net Assets 2011: -$90,9162011Assets 2012: $311,755Liabilities 2012: $411,382Net Assets 2012: -$99,6272012Assets 2013: $310,007Liabilities 2013: $406,530Net Assets 2013: -$96,5232013Assets 2014: $303,689Liabilities 2014: $393,918Net Assets 2014: -$90,2292014Assets 2015: $293,897Liabilities 2015: $393,719Net Assets 2015: -$99,8222015Assets 2017: $269,854Liabilities 2017: $372,693Net Assets 2017: -$102,8392017Assets 2018: $256,326Liabilities 2018: $360,504Net Assets 2018: -$104,1782018Assets 2019: $245,788Liabilities 2019: $351,941Net Assets 2019: -$106,1532019Assets 2020: $271,503Liabilities 2020: $342,529Net Assets 2020: -$71,0262020Assets 2021: $266,291Liabilities 2021: $332,660Net Assets 2021: -$66,3692021Assets 2022: $258,509Liabilities 2022: $319,286Net Assets 2022: -$60,7772022Assets 2023: $246,838Liabilities 2023: $306,787Net Assets 2023: -$59,9492023Assets 2024: $242,366Liabilities 2024: $293,042Net Assets 2024: -$50,6762024

Highlighted filing

2013

Assets$310,007
Liabilities$406,530
Net Assets-$96,523
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $62,9942011Expenses 2012: $63,4922012Revenue 2013: $60,657Expenses 2013: $57,553Net Income 2013: $3,1042013Revenue 2014: $71,357Expenses 2014: $65,063Net Income 2014: $6,2942014Revenue 2015: $52,431Expenses 2015: $62,024Net Income 2015: -$9,5932015Revenue 2017: $55,483Expenses 2017: $42,552Net Income 2017: $12,9312017Revenue 2018: $50,676Expenses 2018: $49,436Net Income 2018: $1,2402018Revenue 2019: $55,250Expenses 2019: $55,458Net Income 2019: -$2082019Revenue 2020: $52,668Expenses 2020: $64,038Net Income 2020: -$11,3702020Revenue 2021: $48,066Expenses 2021: $66,364Net Income 2021: -$18,2982021Revenue 2022: $48,443Expenses 2022: $70,821Net Income 2022: -$22,3782022Revenue 2023: $73,356Expenses 2023: $73,684Net Income 2023: -$3282023Revenue 2024: $75,481Expenses 2024: $67,112Net Income 2024: $8,3692024

Highlighted filing

2013

Revenue$60,657
Expenses$57,553
Net Income$3,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$60,657
Mission and Program Overview

Mission

Rental income from providing housing to elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,812$252,560▼ $11,252
Savings and Temporary Cash Investments$47,280$53,439▲ $6,159
Cash and Non-Interest-Bearing Accounts$663$4,008▲ $3,345
Rtn Earn Endowment Incm Other Fnds$-99,627$-96,523▲ $3,104
Total Assets$311,755$310,007▼ $1,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,877$391,024▼ $4,853
Other Liabilities$15,505$15,506▲ $1
Total Liabilities$411,382$406,530▼ $4,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,627$-96,523▲ $3,104
Total Liabilities and Net Assets / Fund Balance$311,755$310,007▼ $1,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,263$220,778$449,041
Land$24,297-$24,297
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frank CampbellPresident
Donald CluteDirector
Ed TerpeningDirector
Joan SperryDirector
Joanie CornellDirector
Julie LayerDirector
Karen SimkinsDirector
Penny PurleeDirector
Robert HellumDirector
Curtis Jane MooreDIRECTOR'S
Lianna TerwilligerAsst. Treasu
Mary StullSecretary
Janet SimpsonTreasurer
Jerry ButcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,901
Investment Income
$30
Other Revenue
$5,726
Change in Net Assets
$3,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,705
Salaries, Compensation, and Employee Benefits$1,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,749$1,194-$11,943
Depreciation Depletion$10,126$1,126-$11,252
Fees for Services Management$6,540$727-$7,267
Interest$5,818$647-$6,465
Insurance$5,223$580-$5,803
Office Expenses$1,999$222-$2,221
Other Salaries and Wages$1,080$120-$1,200
Fees for Services Accounting$585$65-$650
Payroll Taxes$583$65-$648
Other Expenses$446$50-$496
Advertising$253$28-$281
All Other Expenses$112$13-$125
Total Functional Expenses$51,796$5,757$0$57,553
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
Other Loans$13,106
Security Deposits$2,400
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3313818
Phone
3084825510

Signing Officer

Name
Frank Campbell
Title
President
Phone
3084825510
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
D Mark Compton
Phone
3094848888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other achievements provide subsidized affordable housing to low income elderly housing.”

Raw XML Appendix395 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0267308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041242
IRS990ScheduleA/Total509Grp/TotalAmt0267308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252560
IRS990ScheduleD/TotalLiabilityAmt015506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACHIEVEMENTS PROVIDE SUBSIDIZED AFFORDABLE HOUSING TO LOW INCOME ELDERLY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311755
IRS990/TotalAssetsEOYAmt0310007
IRS990/TotalAssetsGrp/BOYAmt0311755
IRS990/TotalAssetsGrp/EOYAmt0310007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051796
IRS990/TotalFunctionalExpensesGrp/TotalAmt057553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411382
IRS990/TotalLiabilitiesEOYAmt0406530
IRS990/TotalLiabilitiesGrp/BOYAmt0411382
IRS990/TotalLiabilitiesGrp/EOYAmt0406530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96523
IRS990/TotalOtherProgSrvcExpenseAmt051796
IRS990/TotalProgramServiceExpensesAmt051796
IRS990/TotalProgramServiceRevenueAmt054901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084825510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARDINAL COMMUNITY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0363313818
ReturnHeader/Filer/PhoneNum03084825510
ReturnHeader/Filer/USAddress/AddressLine10100 SIMS STREET
ReturnHeader/Filer/USAddress/City0ALEXIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,007
Liabilities
$406,530
Net assets
-$96,523
Revenue
$60,657
Expenses
$57,553
Net income
$3,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.93$0.51$0.75$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.07$0.60$0.73$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.59$3.19$0.61$0.48$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.66$3.33$0.66$0.48$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.72$3.43$0.71$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$3.52$1.06$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$3.61$1.04$0.51$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.73$1.03$0.55$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.94$1.00$0.52$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.94$0.90$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.10$4.07$0.97$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.11$1.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.16$0.91$0.63