Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$264,243
Up $121,402 (+85%) from 2016
Net Assets
Up$94,888
Up $19,492 (+26%) from 2016
Liabilities
Up$169,355
Up $101,910 (+151%) from 2016
Revenue And Expenses
Revenue
Up$113,706
Up $1,950 (+1.7%) from 2016
Expenses
Down$94,214
Down $1,626 (-1.7%) from 2016
Net Income
Up$19,492
Up $3,576 (+22%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $113,706
Mission and Program Overview
Mission
Low rent apartments for 24 qualified households
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS | $94,214 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CLEAR | Manager | PT | $16,449 | - | $16,449 |
| BRUCE JONES | President | - | $0 | - | - |
| DALLAS EDWARDS | Vice President | - | $0 | - | - |
| MARY KLINE | Treasurer | - | $0 | - | - |
| JOY SEELEY | Secretary | - | $0 | - | - |
| GARY SIDDENS | Director | - | $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
- 2018-10-09
- 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 $3659”
Other Expenses.1002
“Office Expenses $1135”
Other Expenses.1008
“Interest $7451”
Other Expenses.1009
“Depreciation $10269”
Other Expenses.1012
“Insurance $13799”
Other Expenses.1
“UTILITIES $18735”
Other Expenses.2
“Repairs & maintenance $13024”
Other Assets.1
“EQUIPMENT - Beginning $14979 EQUIPMENT - Ending $14979”
Other Assets.2
“EQUIPMENT - A/D - Beginning $-4936 EQUIPMENT - A/D - Ending $-6518”
Other Assets.3
“FIXTURES & APPLIANCES - Beginning $30562 FIXTURES & APPLIANCES - Ending $35812”
Other Assets.4
“FIXTURES - A/D - Beginning $-25233 FIXTURES - A/D - Ending $-26580”
Other Assets.5
“IMPROVEMENTS - Beginning $126385 IMPROVEMENTS - Ending $226385”
Other Assets.6
“IMPROVEMENTS - A/D - Beginning $-59165 IMPROVEMENTS - A/D - Ending $-66505”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $459”
Total Liabilities.2
“NOTES PAYABLE - Beginning $67445 NOTES PAYABLE - Ending $168896”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY CLEAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6413475078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 S TEMPLE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AFTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264243 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113706 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38967 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38967 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY CLEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DALLAS EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOY SEELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY SIDDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82592 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 177573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68072 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 94214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 169355 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94214 |
| IRS990EZ/TotalRevenueAmt | 0 | 113706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $7451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $13799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $18735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE $13024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT - Beginning $14979 EQUIPMENT - Ending $14979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT - A/D - Beginning $-4936 EQUIPMENT - A/D - Ending $-6518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIXTURES & APPLIANCES - Beginning $30562 FIXTURES & APPLIANCES - Ending $35812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FIXTURES - A/D - Beginning $-25233 FIXTURES - A/D - Ending $-26580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | IMPROVEMENTS - Beginning $126385 IMPROVEMENTS - Ending $226385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | IMPROVEMENTS - A/D - Beginning $-59165 IMPROVEMENTS - A/D - Ending $-66505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NOTES PAYABLE - Beginning $67445 NOTES PAYABLE - Ending $168896 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CLEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFTON MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFTO |
| ReturnHeader/Filer/EIN | 0 | 420960165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 S TEMPLE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471570079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Applegate Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 E Highway 92 Suite B PO Box 231 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5154624553 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David L Negley CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T12:45:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,243
- Liabilities
- $169,355
- Net assets
- $94,888
- Revenue
- $113,706
- Expenses
- $94,214
- Net income
- $19,492