Civic Intelligence

Afton Manor Inc

990EZ • Fiscal year 2014 • EIN 42-0960165

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
108 South Temple StAfton, IA 50830

(641) 347-5078

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$155,886

Down $16,699 (-9.7%) from 2013

Net Assets

Up

$57,100

Up $1,585 (+2.9%) from 2013

Liabilities

Down

$98,786

Down $18,284 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$106,669

Down $1,536 (-1.4%) from 2013

Expenses

Up

$105,084

Up $25,573 (+32%) from 2013

Net Income

Down

$1,585

Down $27,109 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $202,603Liabilities 2010: $166,3152010Assets 2011: $197,003Liabilities 2011: $150,1122011Assets 2012: $161,336Liabilities 2012: $134,5152012Assets 2013: $172,585Liabilities 2013: $117,070Net Assets 2013: $55,5152013Assets 2014: $155,886Liabilities 2014: $98,786Net Assets 2014: $57,1002014Assets 2015: $147,037Liabilities 2015: $87,5572015Assets 2016: $142,841Liabilities 2016: $67,445Net Assets 2016: $75,3962016Assets 2017: $264,243Liabilities 2017: $169,355Net Assets 2017: $94,8882017Assets 2018: $263,145Liabilities 2018: $153,462Net Assets 2018: $109,6832018Assets 2019: $254,399Liabilities 2019: $137,130Net Assets 2019: $117,2692019Assets 2020: $240,350Liabilities 2020: $104,612Net Assets 2020: $135,7382020Assets 2021: $307,802Liabilities 2021: $145,835Net Assets 2021: $161,9672021Assets 2022: $327,350Liabilities 2022: $144,468Net Assets 2022: $182,8822022Assets 2023: $435,364Liabilities 2023: $0Net Assets 2023: $435,3642023

Highlighted filing

2014

Assets$155,886
Liabilities$98,786
Net Assets$57,100
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $109,393Expenses 2010: $80,339Net Income 2010: $29,0542010Revenue 2011: $103,177Expenses 2011: $92,574Net Income 2011: $10,6032011Revenue 2012: $106,681Expenses 2012: $126,751Net Income 2012: -$20,0702012Revenue 2013: $108,205Expenses 2013: $79,511Net Income 2013: $28,6942013Revenue 2014: $106,669Expenses 2014: $105,084Net Income 2014: $1,5852014Revenue 2015: $102,793Expenses 2015: $92,432Net Income 2015: $10,3612015Revenue 2016: $111,756Expenses 2016: $95,840Net Income 2016: $15,9162016Revenue 2017: $113,706Expenses 2017: $94,214Net Income 2017: $19,4922017Revenue 2018: $113,198Expenses 2018: $98,403Net Income 2018: $14,7952018Revenue 2019: $111,765Expenses 2019: $104,179Net Income 2019: $7,5862019Revenue 2020: $113,736Expenses 2020: $102,319Net Income 2020: $11,4172020Revenue 2021: $116,203Expenses 2021: $89,974Net Income 2021: $26,2292021Revenue 2022: $119,405Expenses 2022: $98,490Net Income 2022: $20,9152022Revenue 2023: $339,377Expenses 2023: $86,895Net Income 2023: $252,4822023

Highlighted filing

2014

Revenue$106,669
Expenses$105,084
Net Income$1,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$106,669
Mission and Program Overview

Mission

Low rent apartments for 24 qualified households

Low rent appts for 24 qualified indiviua

Program Services

DescriptionGrantsExpenses
LOW RENT HOUSING--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CLEARManager-$0--
BRUCE JONESPresident-$0--
DALLAS EDWARDSVice President-$0--
MARY KLINETreasurer-$0--
JOY SEELEYSecretary-$0--
GARY SIDDENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Afton Manor Inc
EIN
42-0960165
Address
108 SOUTH TEMPLE ST, AFTON, IA 50830

Signing Officer

Name
Gary Clear
Title
Manager
Phone
6413475078
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ruth R Long Cpa-cfp
Address
620 12 New York Ave, Creston, IA 50801
Preparer
Ruth R Long CPA
Phone
6417827272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsec dep 2,910pet dep 446”

Description of other expenses Part I line 16

“Description amountadvertising 1,355professional exp 442supplies and sm equip 157postage 175memorials 100phone 1,387sec deposit repaid 2,338pr tax 1,705other 1,177”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 117,070 98,786”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY CLEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06413475078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 SOUTH TEMPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155886
IRS990EZ/GrossReceiptsAmt0106669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121963
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115956
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057100
IRS990EZ/OccupancyRentUtltsAndMaintAmt074075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLAS EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY SIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08836
IRS990EZ/OtherRevenueTotalAmt03356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT APPTS FOR 24 QUALIFIED INDIVIUA
IRS990EZ/ProgramServiceRevenueAmt0103220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENT HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105084
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSEC DEP 2,910PET DEP 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,355PROFESSIONAL EXP 442SUPPLIES AND SM EQUIP 157POSTAGE 175MEMORIALS 100PHONE 1,387SEC DEPOSIT REPAID 2,338PR TAX 1,705OTHER 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 117,070 98,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413475078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTON MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTO
ReturnHeader/Filer/EIN0420960165
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SOUTH TEMPLE ST
ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421380992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH R LONG CPA-CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 12 New York Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417827272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth R Long CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T10:35:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,886
Liabilities
$98,786
Net assets
$57,100
Revenue
$106,669
Expenses
$105,084
Net income
$1,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.39$0.87$2.52
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.44$1.83$1.19$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.08$1.46$1.62$1.16$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.05$1.36$1.14$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.37$1.17$1.12$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.53$1.10$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.69$0.95$1.14$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.75$1.12$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.47$0.88$1.03$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.99$0.57$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.17$0.56$1.08$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$1.61$1.35$1.07$1.27$0.20
2011Summary only. Only limited summary data is available for this year.$1.97$1.50$1.03$0.93$0.11
2010Summary only. Only limited summary data is available for this year.$2.03$1.66$1.09$0.80$0.29