Civic Intelligence

Cardinal Community Manor Inc.

990 • Fiscal year 2014 • EIN 36-3313818

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization Profile
100 Sims StreetAlexis, IL 61412

(308) 482-5510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.52x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$303,689

Down $6,318 (-2.0%) from 2013

Net Assets

Up

-$90,229

Up $6,294 (+6.5%) from 2013

Liabilities

Down

$393,918

Down $12,612 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Up

$71,357

Up $10,700 (+18%) from 2013

Expenses

Up

$65,063

Up $7,510 (+13%) from 2013

Net Income

Up

$6,294

Up $3,190 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$303,689
Liabilities$393,918
Net Assets-$90,229
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$71,357
Expenses$65,063
Net Income$6,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$71,357
Mission and Program Overview

Mission

Rental income from providing housing to elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,560$241,703▼ $10,857
Savings and Temporary Cash Investments$53,439$58,145▲ $4,706
Cash and Non-Interest-Bearing Accounts$4,008$3,841▼ $167
Rtn Earn Endowment Incm Other Fnds$-96,523$-90,229▲ $6,294
Total Assets$310,007$303,689▼ $6,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,024$385,689▼ $5,335
Other Liabilities$15,506$8,229▼ $7,277
Total Liabilities$406,530$393,918▼ $12,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,523$-90,229▲ $6,294
Total Liabilities and Net Assets / Fund Balance$310,007$303,689▼ $6,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,406$231,635$449,041
Land$24,297-$24,297
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,630
Investment Income
$28
Other Revenue
$5,699
Change in Net Assets
$6,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,160
Salaries, Compensation, and Employee Benefits$1,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,770$1,087-$10,857
Occupancy$9,557$1,062-$10,619
Fees for Services Management$7,196$799-$7,995
Interest$5,367$596-$5,963
Insurance$5,125$569-$5,694
Office Expenses$1,530$170-$1,700
Other Salaries and Wages$1,080$120-$1,200
Other Expenses$803$89-$892
Payroll Taxes$633$70-$703
Fees for Services Accounting$585$65-$650
Advertising$276$31-$307
All Other Expenses$175$19-$194
Total Functional Expenses$58,557$6,506$0$65,063
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$5,829
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

Filer Name
Cardinal Community Manor Inc
EIN
36-3313818
Phone
3084825510
Address
100 SIMS STREET, ALEXIS, IL 61412

Signing Officer

Name
Frank Campbell
Title
President
Phone
3084825510
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
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.”

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-96523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-90229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0297423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060657
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044498
IRS990ScheduleA/Total509Grp/TotalAmt0297423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241703
IRS990ScheduleD/TotalLiabilityAmt08229
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/TotalAssetsBOYAmt0310007
IRS990/TotalAssetsEOYAmt0303689
IRS990/TotalAssetsGrp/BOYAmt0310007
IRS990/TotalAssetsGrp/EOYAmt0303689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058557
IRS990/TotalFunctionalExpensesGrp/TotalAmt065063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406530
IRS990/TotalLiabilitiesEOYAmt0393918
IRS990/TotalLiabilitiesGrp/BOYAmt0406530
IRS990/TotalLiabilitiesGrp/EOYAmt0393918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90229
IRS990/TotalOtherProgSrvcExpenseAmt058557
IRS990/TotalProgramServiceExpensesAmt058557
IRS990/TotalProgramServiceRevenueAmt065630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084825510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0363313818
ReturnHeader/Filer/PhoneNum03084825510
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SIMS STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371214520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,689
Liabilities
$393,918
Net assets
-$90,229
Revenue
$71,357
Expenses
$65,063
Net income
$6,294
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