Civic Intelligence

Russell Manor Inc

990 • Fiscal year 2014 • EIN 39-1143976

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 24, 2014

Organization ProfileWWW.RUSSELLMANOR.COM
504 Russell DrRipon, WI 54971-1071

(920) 748-2350

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,862,091

Down $35,280 (-1.9%) from 2013

Net Assets

Down

$546,448

Down $18,881 (-3.3%) from 2013

Liabilities

Down

$1,315,643

Down $16,399 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$404,016

Up $22,507 (+5.9%) from 2013

Expenses

Down

$422,896

Down $9,289 (-2.1%) from 2013

Net Income

Up

-$18,880

Up $31,796 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,964,969Liabilities 2012: $1,348,964Net Assets 2012: $616,0052012Assets 2013: $1,897,371Liabilities 2013: $1,332,042Net Assets 2013: $565,3292013Assets 2014: $1,862,091Liabilities 2014: $1,315,643Net Assets 2014: $546,4482014Assets 2015: $1,817,646Liabilities 2015: $1,289,052Net Assets 2015: $528,5942015Assets 2016: $1,783,932Liabilities 2016: $1,263,675Net Assets 2016: $520,2572016Assets 2017: $1,765,969Liabilities 2017: $1,253,971Net Assets 2017: $511,9982017Assets 2018: $1,726,229Liabilities 2018: $1,240,486Net Assets 2018: $485,7432018Assets 2019: $1,685,529Liabilities 2019: $1,219,533Net Assets 2019: $465,9962019

Highlighted filing

2014

Assets$1,862,091
Liabilities$1,315,643
Net Assets$546,448
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $410,7062012Revenue 2013: $381,509Expenses 2013: $432,185Net Income 2013: -$50,6762013Revenue 2014: $404,016Expenses 2014: $422,896Net Income 2014: -$18,8802014Revenue 2015: $412,315Expenses 2015: $430,170Net Income 2015: -$17,8552015Revenue 2016: $404,704Expenses 2016: $413,041Net Income 2016: -$8,3372016Revenue 2017: $423,923Expenses 2017: $432,182Net Income 2017: -$8,2592017Revenue 2018: $417,861Expenses 2018: $444,116Net Income 2018: -$26,2552018Revenue 2019: $440,713Expenses 2019: $460,460Net Income 2019: -$19,7472019

Highlighted filing

2014

Revenue$404,016
Expenses$422,896
Net Income-$18,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$404,016
Mission and Program Overview

Mission

Operate a 114 unit apartment building for the elderly located in ripon, wisconsin

Provide housing to elderly in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,664$1,654,832▼ $56,832
Savings and Temporary Cash Investments$179,483$175,975▼ $3,508
Cash and Non-Interest-Bearing Accounts$177$23,218▲ $23,041
Prepaid Expenses and Deferred Charges$6,047$8,066▲ $2,019
Total Assets$1,897,371$1,862,091▼ $35,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,242$1,258,750▼ $18,492
Other Liabilities$27,593$29,253▲ $1,660
Accounts Payable and Accrued Expenses$27,207$27,640▲ $433
Total Liabilities$1,332,042$1,315,643▼ $16,399
Net Assets / Fund Balance
Unrestricted Net Assets$565,329$546,448▼ $18,881
Total Net Assets Fund Balance$565,329$546,448▼ $18,881
Total Liabilities and Net Assets / Fund Balance$1,897,371$1,862,091▼ $35,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,772$1,763,439-
Other Land Buildings$53,069$173,936-
Land$96,000--
Equipment$78,991$257,744-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ralph QuinneyPresident
Paul KilgoreVice President
Greg DragolovichDirector
James WerchDirector
Lucille TiryDirector
Robert RosenbergDirector
Thomas MonizDirector
Judy GraySecretary
Eugene WallschlaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,760
Investment Income
$256
Other Revenue
$0
Change in Net Assets
$-18,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,923
Salaries, Compensation, and Employee Benefits$121,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,455--$111,455
Depreciation Depletion$92,129--$92,129
Interest$17,508--$17,508
Insurance$14,058--$14,058
Office Expenses$9,517--$9,517
Payroll Taxes$9,358--$9,358
Fees for Services Accounting$3,190--$3,190
All Other Expenses$3,152--$3,152
Other Expenses$2,142--$2,142
Other Employee Benefits$1,160--$1,160
Advertising$764--$764
Travel$320--$320
Total Functional Expenses$422,896$0$0$422,896
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$29,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11

“Form 990 is presented at the board of directors' meeting for its members' review.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are available to the public upon request”

Filing and Contact Details

Filer

EIN
39-1143976
Phone
9207482350

Signing Officer

Name
Ralph Quinney
Title
President
Phone
9207482350
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Quinney
Formed
1970
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Preparer
Kenneth S Folberg CPA
Phone
9207485128
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT THE BOARD OF DIRECTORS' MEETING FOR ITS MEMBERS' REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt01315643
IRS990/TotalLiabilitiesGrp/BOYAmt01332042
IRS990/TotalLiabilitiesGrp/EOYAmt01315643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422896
IRS990/TotalProgramServiceRevenueAmt0403760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01897371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10504 RUSSELL DR
IRS990/USAddress/City0RIPON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0549711071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUSSELLMANOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH QUINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207482350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSSELL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0391143976
ReturnHeader/Filer/PhoneNum09207482350
ReturnHeader/Filer/USAddress/AddressLine10504 RUSSELL DR
ReturnHeader/Filer/USAddress/City0RIPON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549711071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KSF CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 WATSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207485128
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FOLBERG CPA
ReturnHeader/ReturnTs02014-07-24T19:04:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,862,091
Liabilities
$1,315,643
Net assets
$546,448
Revenue
$404,016
Expenses
$422,896
Net income
-$18,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.22$0.47$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.49$0.42$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.51$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.26$0.52$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.53$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.32$0.55$0.40$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.33$0.57$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.35$0.62$0.41