Civic Intelligence

Golden Manor Inc. 04-04-88

990PF • Fiscal year 2011 • EIN 36-3586987

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
214 4th St NW58482
Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$45,618

Higher top officer pay than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$451,839

No earlier filing loaded for comparison.

Net Assets

$233,989

No earlier filing loaded for comparison.

Liabilities

$217,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$317,960

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $451,839Liabilities 2011: $217,850Net Assets 2011: $233,9892011Assets 2014: $650,694Liabilities 2014: $264,114Net Assets 2014: $386,5802014Assets 2015: $620,768Liabilities 2015: $255,966Net Assets 2015: $364,8022015Assets 2020: $785,889Liabilities 2020: $173,864Net Assets 2020: $612,0252020Assets 2021: $776,628Liabilities 2021: $159,599Net Assets 2021: $617,0292021Assets 2022: $889,800Liabilities 2022: $14,238Net Assets 2022: $875,5622022Assets 2023: $963,269Liabilities 2023: $93,001Net Assets 2023: $870,2682023Assets 2024: $905,769Liabilities 2024: $91,454Net Assets 2024: $814,3152024

Highlighted filing

2011

Assets$451,839
Liabilities$217,850
Net Assets$233,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $317,9602011Revenue 2014: $983,019Expenses 2014: $929,670Net Income 2014: $53,3492014Revenue 2015: $962,053Expenses 2015: $982,430Net Income 2015: -$20,3772015Revenue 2020: $1,161,979Expenses 2020: $1,061,814Net Income 2020: $100,1652020Revenue 2021: $1,032,681Expenses 2021: $1,027,677Net Income 2021: $5,0042021Revenue 2022: $1,317,327Expenses 2022: $1,058,794Net Income 2022: $258,5332022Revenue 2023: $1,217,955Expenses 2023: $1,223,249Net Income 2023: -$5,2942023Revenue 2024: $1,206,442Expenses 2024: $1,262,395Net Income 2024: -$55,9532024

Highlighted filing

2011

Revenue-
Expenses$317,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO FRIESAdministratorFT$45,000$618$45,618
TOM STEINOLFSONPresidentPT$0--
CAROL JOHNSONVice PresidentPT$0--
PAUL BAKKUMPast PresidentPT$0--
SHIRLEY MORLOCKSecretaryPT$0--
PAT RANDALLTreasurerPT$0--
MARY ROHRICHDirectorPT$0--
DOUG KALIANOFFDirectorPT$0--
VIOLET BODVIGDirectorPT$0--
Filing and Contact Details

Filer

EIN
36-3586987
Raw XML AppendixShowing 400 of 802 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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ActyNotPreviouslyRptExpln/Explanation0GOLDEN MANOR INC. REOPENED AS A BASIC CARE FACILITY ON FEBRUARY 23, 2011 AND WAS EVENTUALLY LICENSED FOR 17 BEDS. THE GOLDEN MANOR BOARD OVERSEES THE ADMINISTRATOR WHO MANAGES THE DAY-TO-DAY OPERATIONS.
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DepreciationSchedule/Depreciation/DescriptionOfProperty231 BED
DepreciationSchedule/Depreciation/DescriptionOfProperty24WINDOW TREATMENTS
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss036284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm051983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0127244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0179227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0109181
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm011927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0121108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps06778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss06778
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm02277
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps01748
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss04025
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01098
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm04924
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps05177
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0109181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0109147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0206523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0317960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome020477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0131432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0109147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0206523
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0317960
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01117
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01117
IRS990PF/BalanceSheets/AccountsPayableEOY018708
IRS990PF/BalanceSheets/AccountsReceivable019530
IRS990PF/BalanceSheets/AccountsReceivableEOY019530
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV019530
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0120690
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0228368
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY037955

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,839
Liabilities
$217,850
Net assets
$233,989
Revenue
-
Expenses
$317,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.81$1.21$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.22$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.32$1.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.03$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.61$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$0.96$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$0.98$0.93$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.32