Civic Intelligence

Cardinal Community Manor Inc.

990 • Fiscal year 2021 • EIN 36-3313818

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

1.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.92x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$266,291

Down $5,212 (-1.9%) from 2020

Net Assets

Up

-$66,369

Up $4,657 (+6.6%) from 2020

Liabilities

Down

$332,660

Down $9,869 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$48,066

Down $4,602 (-8.7%) from 2020

Expenses

Up

$66,364

Up $2,326 (+3.6%) from 2020

Net Income

Down

-$18,298

Down $6,928 (-61%) from 2020

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

2021

Assets$266,291
Liabilities$332,660
Net Assets-$66,369
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$48,066
Expenses$66,364
Net Income-$18,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$48,066
Mission and Program Overview

Mission

Rental income from providing housing to elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,289$220,707▲ $6,418
Savings and Temporary Cash Investments$56,592$45,212▼ $11,380
Cash and Non-Interest-Bearing Accounts$622$372▼ $250
Rtn Earn Endowment Incm Other Fnds$-71,026$-66,369▲ $4,657
Total Assets$271,503$266,291▼ $5,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,529$330,183▼ $10,346
Other Liabilities$2,000$2,000→ $0
Accounts Payable and Accrued Expenses-$477-
Total Liabilities$342,529$332,660▼ $9,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,026$-66,369▲ $4,657
Total Liabilities and Net Assets / Fund Balance$271,503$266,291▼ $5,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,410$312,915$509,325
Land$24,297-$24,297
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry ButcherPresident
Cathy KehrDirector
Denise OlsonDirector
Joan SperryDirector
Joanie CornellDirector
Karen SimkinsDirector
Lisa WillettDirector
Penny PurleeDirector
Terri ConradDirector
Mary ShullSecretary
Liana TerwilligerTreasurer
Ed TerpeningVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,778
Investment Income
$28
Other Revenue
$7,260
Change in Net Assets
$-18,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,967
Salaries, Compensation, and Employee Benefits$8,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,934$1,437-$14,371
Depreciation Depletion$12,337$998-$13,335
Other Salaries and Wages$7,020$780-$7,800
Insurance$5,851$650-$6,501
Other Expenses$1,434$159-$1,593
Office Expenses$1,314$146-$1,460
Interest$875$97-$972
All Other Expenses$778$86-$864
Fees for Services Accounting$652$73-$725
Payroll Taxes$537$60-$597
Advertising$336$37-$373
Total Functional Expenses$60,064$6,300$0$66,364
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
Security Deposits$2,000
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, 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
Jerry Butcher
Title
President
Phone
3094825510
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Butcher
Formed
1984
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
1

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 Appendix382 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/Total509Grp/CurrentTaxYearMinus3YearsAmt050676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055483
IRS990ScheduleA/Total509Grp/TotalAmt0262143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220707
IRS990ScheduleD/TotalLiabilityAmt02000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271503
IRS990/TotalAssetsEOYAmt0266291
IRS990/TotalAssetsGrp/BOYAmt0271503
IRS990/TotalAssetsGrp/EOYAmt0266291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060064
IRS990/TotalFunctionalExpensesGrp/TotalAmt066364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342529
IRS990/TotalLiabilitiesEOYAmt0332660
IRS990/TotalLiabilitiesGrp/BOYAmt0342529
IRS990/TotalLiabilitiesGrp/EOYAmt0332660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66369
IRS990/TotalOtherProgSrvcExpenseAmt060064
IRS990/TotalProgramServiceExpensesAmt060064
IRS990/TotalProgramServiceRevenueAmt040778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 E DAVIS ST
IRS990/USAddress/AddressLine2Txt0PO BOX 604
IRS990/USAddress/CityNm0ALEXIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061412
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094825510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02022-05-12T09:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,291
Liabilities
$332,660
Net assets
-$66,369
Revenue
$48,066
Expenses
$66,364
Net income
-$18,298
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