Civic Intelligence

Greenfield Manor Inc.

990 • Fiscal year 2015 • EIN 39-1732444

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
825 E Greenfield DrLittle Chute, WI 54140

(920) 687-0600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$580,250

Down $76,681 (-12%) from 2014

Net Assets

Down

-$848,013

Down $32,926 (-4.0%) from 2014

Liabilities

Down

$1,428,263

Down $43,755 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$211,457

Up $56,759 (+37%) from 2014

Expenses

Up

$244,383

Up $2,610 (+1.1%) from 2014

Net Income

Up

-$32,926

Up $54,149 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $752,882Liabilities 2011: $1,337,060Net Assets 2011: -$584,1782011Assets 2012: $717,581Liabilities 2012: $1,337,013Net Assets 2012: -$619,4322012Assets 2013: $648,202Liabilities 2013: $1,376,214Net Assets 2013: -$728,0122013Assets 2014: $656,931Liabilities 2014: $1,472,018Net Assets 2014: -$815,0872014Assets 2015: $580,250Liabilities 2015: $1,428,263Net Assets 2015: -$848,0132015Assets 2016: $548,788Liabilities 2016: $1,436,784Net Assets 2016: -$887,9962016Assets 2017: $479,554Liabilities 2017: $1,383,997Net Assets 2017: -$904,4432017Assets 2018: $435,304Liabilities 2018: $1,366,677Net Assets 2018: -$931,3732018Assets 2019: $395,548Liabilities 2019: $1,338,523Net Assets 2019: -$942,9752019Assets 2020: $373,378Liabilities 2020: $1,279,552Net Assets 2020: -$906,1742020Assets 2021: $384,314Liabilities 2021: $1,242,535Net Assets 2021: -$858,2212021Assets 2022: $502,584Liabilities 2022: $1,299,197Net Assets 2022: -$796,6132022Assets 2023: $503,969Liabilities 2023: $1,249,696Net Assets 2023: -$745,7272023Assets 2024: $512,536Liabilities 2024: $1,213,455Net Assets 2024: -$700,9192024

Highlighted filing

2015

Assets$580,250
Liabilities$1,428,263
Net Assets-$848,013
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $206,1692011Expenses 2012: $224,2902012Revenue 2013: $146,262Expenses 2013: $254,842Net Income 2013: -$108,5802013Revenue 2014: $154,698Expenses 2014: $241,773Net Income 2014: -$87,0752014Revenue 2015: $211,457Expenses 2015: $244,383Net Income 2015: -$32,9262015Revenue 2016: $232,772Expenses 2016: $272,755Net Income 2016: -$39,9832016Revenue 2017: $223,982Expenses 2017: $240,429Net Income 2017: -$16,4472017Revenue 2018: $220,514Expenses 2018: $247,444Net Income 2018: -$26,9302018Revenue 2019: $222,215Expenses 2019: $233,817Net Income 2019: -$11,6022019Revenue 2020: $237,756Expenses 2020: $200,955Net Income 2020: $36,8012020Revenue 2021: $228,378Expenses 2021: $180,425Net Income 2021: $47,9532021Revenue 2022: $246,838Expenses 2022: $185,230Net Income 2022: $61,6082022Revenue 2023: $263,896Expenses 2023: $213,010Net Income 2023: $50,8862023Revenue 2024: $260,032Expenses 2024: $215,224Net Income 2024: $44,8082024

Highlighted filing

2015

Revenue$211,457
Expenses$244,383
Net Income-$32,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$211,457
Mission and Program Overview

Mission

Elderly retirement living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,883$566,758▼ $61,125
Savings and Temporary Cash Investments$27,903$10,325▼ $17,578
Cash and Non-Interest-Bearing Accounts$252$2,267▲ $2,015
Investments in Publicly Traded Securities$893$900▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-815,087$-848,013▼ $32,926
Total Assets$656,931$580,250▼ $76,681
Other Assets Total-$0-
Liabilities
Other Liabilities$1,323,014$1,426,269▲ $103,255
Mortgage Notes Payable Secured by Investment Property$144,830--
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$1,174$1,994▲ $820
Total Liabilities$1,472,018$1,428,263▼ $43,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$-815,087$-848,013▼ $32,926
Total Liabilities and Net Assets / Fund Balance$656,931$580,250▼ $76,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,585$1,228,177$1,649,762
Land$120,000-$120,000
Equipment$22,217$63,068$85,285
Other Land Buildings$2,956$43,721$46,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim HietpasPresident
Daryl FaucettDirector
Dennis FroehlichDirector
Kelly BecherSecretary
Connie MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,386
Investment Income
$86
Other Revenue
$985
Change in Net Assets
$-32,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,974
Salaries, Compensation, and Employee Benefits$47,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,834--$78,834
Depreciation Depletion$64,907--$64,907
Other Salaries and Wages$43,875--$43,875
Advertising-$19,887-$19,887
Insurance$16,341--$16,341
Payroll Taxes$3,534--$3,534
Interest$2,764--$2,764
Office Expenses-$2,759-$2,759
Fees for Services Accounting-$2,018-$2,018
Other Expenses$977--$977
All Other Expenses$809$98-$907
Total Functional Expenses$219,621$24,762$0$244,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Entrance Fees$810,489
Refundable Entrance Fees$615,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenfield Manor Inc
EIN
39-1732444
Phone
9206870600
Address
825 E GREENFIELD DR, LITTLE CHUTE, WI 54140

Signing Officer

Name
Jim Hietpas
Title
President
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
VVH & Associates LLP
Address
2100 Freedom Rd / PO Box 243, Little Chute, WI 54140
Preparer
Scott R Vanden Heuvel CPA
Phone
9207889071
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IRS990/RevenueAmt0211371
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0842873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649762
IRS990ScheduleD/EquipmentGrp/BookValueAmt022217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085285
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1810489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAMORTIZED ENTRANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566758
IRS990ScheduleD/TotalLiabilityAmt01426269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0580250
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472018
IRS990/TotalLiabilitiesEOYAmt01428263
IRS990/TotalLiabilitiesGrp/BOYAmt01472018
IRS990/TotalLiabilitiesGrp/EOYAmt01428263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-815087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-848013
IRS990/TotalProgramServiceExpensesAmt0219621
IRS990/TotalProgramServiceRevenueAmt0210386
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HIETPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENFIELD MANOR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,250
Liabilities
$1,428,263
Net assets
-$848,013
Revenue
$211,457
Expenses
$244,383
Net income
-$32,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.21$0.70$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.25$0.75$0.26$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.30$0.80$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.24$0.86$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.28$0.91$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.34$0.94$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.37$0.93$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.38$0.90$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$1.44$0.89$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.43$0.85$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.47$0.82$0.15$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$1.38$0.73$0.15$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.34$0.62$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.34$0.58$0.21