Civic Intelligence

Russell Manor Inc

990 • Fiscal year 2015 • EIN 39-1143976

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 14, 2015

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

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.13x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,817,646

Down $44,445 (-2.4%) from 2014

Net Assets

Down

$528,594

Down $17,854 (-3.3%) from 2014

Liabilities

Down

$1,289,052

Down $26,591 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$412,315

Up $8,299 (+2.1%) from 2014

Expenses

Up

$430,170

Up $7,274 (+1.7%) from 2014

Net Income

Up

-$17,855

Up $1,025 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,817,646
Liabilities$1,289,052
Net Assets$528,594
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$412,315
Expenses$430,170
Net Income-$17,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$412,315
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$1,654,832$1,579,486▼ $75,346
Savings and Temporary Cash Investments$175,975$192,491▲ $16,516
Cash and Non-Interest-Bearing Accounts$23,218$37,932▲ $14,714
Prepaid Expenses and Deferred Charges$8,066$7,737▼ $329
Total Assets$1,862,091$1,817,646▼ $44,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,750$1,240,002▼ $18,748
Other Liabilities$29,253$28,721▼ $532
Accounts Payable and Accrued Expenses$27,640$20,329▼ $7,311
Total Liabilities$1,315,643$1,289,052▼ $26,591
Net Assets / Fund Balance
Unrestricted Net Assets$546,448$528,594▼ $17,854
Total Net Assets Fund Balance$546,448$528,594▼ $17,854
Total Liabilities and Net Assets / Fund Balance$1,862,091$1,817,646▼ $44,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,350$1,836,117-
Other Land Buildings$47,387$181,449-
Land$100,210--
Equipment$77,539$271,015-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ralph QuinneyPresident
Paul KilgoreVice President
Greg DragolovichDirector
Judy GrayDirector
Lucille TiryDirector
Robert RosenbergDirector
Thomas MonizSecretary
James WerchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,315
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,770
Salaries, Compensation, and Employee Benefits$132,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,771--$114,771
Depreciation Depletion$93,462--$93,462
Interest$17,252--$17,252
Insurance-$16,195-$16,195
Payroll Taxes$9,693--$9,693
Office Expenses-$9,153-$9,153
Other Employee Benefits$7,936--$7,936
All Other Expenses$2,921--$2,921
Fees for Services Accounting$2,900--$2,900
Other Expenses$16,715$2,428-$2,428
Advertising-$995-$995
Travel-$225-$225
Total Functional Expenses$401,174$28,996$0$430,170
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$28,721
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

Filer Name
Russell Manor Inc
EIN
39-1143976
Phone
9207482350
Address
504 RUSSELL DR, RIPON, WI 54971-1071

Signing Officer

Name
Ralph Quinney
Title
President
Phone
9207482350
Signed
2015-08-14
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

Firm
Ksf CPA Services LLC
Address
108 WATSON ST, RIPON, WI 54971
Preparer
Kenneth S Folberg CPA
Phone
9207485128
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix352 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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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 RUSSELL DR
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549711071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUSSELLMANOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH QUINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207482350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELL MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0391143976
ReturnHeader/Filer/PhoneNum09207482350
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 RUSSELL DR
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549711071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271022227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSF CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WATSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207485128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FOLBERG CPA
ReturnHeader/ReturnTs02015-08-14T13:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,646
Liabilities
$1,289,052
Net assets
$528,594
Revenue
$412,315
Expenses
$430,170
Net income
-$17,855
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