Civic Intelligence

Afton Manor Inc

990EZ • Fiscal year 2016 • EIN 42-0960165

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
108 S 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

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$19,085

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$142,841

Down $4,196 (-2.9%) from 2015

Net Assets

$75,396

No earlier filing loaded for comparison.

Liabilities

Down

$67,445

Down $20,112 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$111,756

Up $8,963 (+8.7%) from 2015

Expenses

Up

$95,840

Up $3,408 (+3.7%) from 2015

Net Income

Up

$15,916

Up $5,555 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$142,841
Liabilities$67,445
Net Assets$75,396
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$111,756
Expenses$95,840
Net Income$15,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,756
Mission and Program Overview

Mission

Low rent apartments for 24 qualified households

Program Services

DescriptionGrantsExpenses
LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS$95,840-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CLEARManagerPT$19,085-$19,085
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 S TEMPLE ST, AFTON, IA 50830

Signing Officer

Name
Gary Clear
Title
Manager
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
David L Negley CPA
Phone
5154624553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2821”

Other Expenses.1002

“Office Expenses $1646”

Other Expenses.1008

“Interest $3888”

Other Expenses.1009

“Depreciation $8722”

Other Expenses.1012

“Insurance $15291”

Other Expenses.1

“UTILITIES $18725”

Other Expenses.2

“Repairs & maintenance $17612”

Other Expenses.3

“MEMORIALS $707”

Other Assets.1

“EQUIPMENT - Beginning $4530 EQUIPMENT - Ending $14979”

Other Assets.2

“EQUIPMENT - A/D - Beginning $-4423 EQUIPMENT - A/D - Ending $-4936”

Other Assets.3

“FIXTURES & APPLIANCES - Beginning $30562 FIXTURES & APPLIANCES - Ending $30562”

Other Assets.4

“FIXTURES - A/D - Beginning $-22951 FIXTURES - A/D - Ending $-25233”

Other Assets.5

“IMPROVEMENTS - Beginning $117419 IMPROVEMENTS - Ending $126385”

Other Assets.6

“IMPROVEMENTS - A/D - Beginning $-53269 IMPROVEMENTS - A/D - Ending $-59165”

Total Liabilities.1

“NOTE PAYABLE - Beginning $87557 NOTE PAYABLE - Ending $67445”

Raw XML Appendix145 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 S TEMPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt038967
IRS990EZ/LandAndBuildingsGrp/EOYAmt038967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082592
IRS990EZ/OtherExpensesTotalAmt069412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProgramServiceRevenueAmt0111667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095840
IRS990EZ/TotalProgramServiceExpensesAmt095840
IRS990EZ/TotalRevenueAmt0111756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $18725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $17612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIALS $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - Beginning $4530 EQUIPMENT - Ending $14979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT - A/D - Beginning $-4423 EQUIPMENT - A/D - Ending $-4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXTURES & APPLIANCES - Beginning $30562 FIXTURES & APPLIANCES - Ending $30562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXTURES - A/D - Beginning $-22951 FIXTURES - A/D - Ending $-25233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IMPROVEMENTS - Beginning $117419 IMPROVEMENTS - Ending $126385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IMPROVEMENTS - A/D - Beginning $-53269 IMPROVEMENTS - A/D - Ending $-59165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NOTE PAYABLE - Beginning $87557 NOTE PAYABLE - Ending $67445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTON MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTO
ReturnHeader/Filer/EIN0420960165
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S TEMPLE ST
ReturnHeader/Filer/USAddress/CityNm0AFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E Highway 92 Suite B PO Box 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050273
ReturnHeader/PreparerPersonGrp/PhoneNum05154624553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Negley CPA
ReturnHeader/ReturnTs02017-05-15T06:33:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,841
Liabilities
$67,445
Net assets
$75,396
Revenue
$111,756
Expenses
$95,840
Net income
$15,916
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