Civic Intelligence

Cardinal Community Manor Inc.

990 • Fiscal year 2017 • EIN 36-3313818

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$269,854

Down $24,043 (-8.2%) from 2015

Net Assets

Down

-$102,839

Down $3,017 (-3.0%) from 2015

Liabilities

Down

$372,693

Down $21,026 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$55,483

Up $3,052 (+5.8%) from 2015

Expenses

Down

$42,552

Down $19,472 (-31%) from 2015

Net Income

Up

$12,931

Up $22,524 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$269,854
Liabilities$372,693
Net Assets-$102,839
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$55,483
Expenses$42,552
Net Income$12,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$55,483
Mission and Program Overview

Mission

Rental income from providing housing to elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,417$230,646▲ $10,229
Savings and Temporary Cash Investments$61,817$38,343▼ $23,474
Cash and Non-Interest-Bearing Accounts$728$865▲ $137
Rtn Earn Endowment Incm Other Fnds$-96,946$-102,839▼ $5,893
Total Assets$282,962$269,854▼ $13,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,379$366,293▼ $7,086
Other Liabilities$6,529$6,400▼ $129
Total Liabilities$379,908$372,693▼ $7,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,946$-102,839▼ $5,893
Total Liabilities and Net Assets / Fund Balance$282,962$269,854▼ $13,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,349$264,090$470,439
Land$24,297-$24,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank CampbellPresident
Ed TerpeningDirector
Jane MooreDirector
Janet SimpsonDirector
Joan SperryDirector
Joanie CornellDirector
Karen SimkinsDirector
Kathy KehrDirector
Lisa WillettDirector
Penny PurleeAsst. Secret
Denise OlsonAsst. Treasu
Mary StullSecretary
Lianna TerwilligerTreasurer
Jerry ButcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,884
Investment Income
$50
Other Revenue
$4,549
Change in Net Assets
$12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,111$1,058-$11,169
Insurance$5,063$563-$5,626
Occupancy$4,540$504-$5,044
Interest$3,809$423-$4,232
Other Expenses$1,573$175-$1,748
Office Expenses$1,065$118-$1,183
All Other Expenses$778$86-$864
Fees for Services Management$720$80-$800
Fees for Services Accounting$607$68-$675
Advertising$275$31-$306
Total Functional Expenses$38,355$4,197$0$42,552
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$4,000
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
3094825510
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Campbell
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
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 Appendix393 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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060657
IRS990ScheduleA/Total509Grp/TotalAmt0303279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230646
IRS990ScheduleD/TotalLiabilityAmt06400
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/TotalAssetsBOYAmt0282962
IRS990/TotalAssetsEOYAmt0269854
IRS990/TotalAssetsGrp/BOYAmt0282962
IRS990/TotalAssetsGrp/EOYAmt0269854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038355
IRS990/TotalFunctionalExpensesGrp/TotalAmt042552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379908
IRS990/TotalLiabilitiesEOYAmt0372693
IRS990/TotalLiabilitiesGrp/BOYAmt0379908
IRS990/TotalLiabilitiesGrp/EOYAmt0372693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102839
IRS990/TotalOtherProgSrvcExpenseAmt038355
IRS990/TotalProgramServiceExpensesAmt038355
IRS990/TotalProgramServiceRevenueAmt050884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0407 S POSTLEWAITE PO BOX 21
IRS990/USAddress/CityNm0ALEXIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061412
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094825510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE1C249175DB64D847A73E5FEFD6FCEA9F66AA32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE1C249175DB64D847A73E5FEFD6FCEA9F66AA32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.38.249
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02018-05-11T15:07:53-05:00
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
$269,854
Liabilities
$372,693
Net assets
-$102,839
Revenue
$55,483
Expenses
$42,552
Net income
$12,931
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