Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$263,145
Down $1,098 (-0.4%) from 2017
Net Assets
Up$109,683
Up $14,795 (+16%) from 2017
Liabilities
Down$153,462
Down $15,893 (-9.4%) from 2017
Revenue And Expenses
Revenue
Down$113,198
Down $508 (-0.4%) from 2017
Expenses
Up$98,403
Up $4,189 (+4.4%) from 2017
Net Income
Down$14,795
Down $4,697 (-24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $113,198
Mission and Program Overview
Mission
Low rent apartments for 24 qualified households
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS | $98,402 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CLEAR | Manager | PT | $16,845 | - | $16,845 |
| 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
- 2019-09-13
- 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 $2296”
Other Expenses.1002
“Office Expenses $437”
Other Expenses.1008
“Interest $8566”
Other Expenses.1009
“Depreciation $12601”
Other Expenses.1012
“Insurance $15371”
Other Expenses.1
“UTILITIES $18159”
Other Expenses.2
“Repairs & maintenance $8400”
Other Expenses.3
“TELECOMMUNICATIONS $1848”
Other Expenses.4
“CONTRACT LABOR $1656”
Other Expenses.5
“BANK CHARGES $26”
Other Assets.1
“EQUIPMENT - Beginning $14979 EQUIPMENT - Ending $14979”
Other Assets.2
“EQUIPMENT - A/D - Beginning $-6518 EQUIPMENT - A/D - Ending $-8100”
Other Assets.3
“FIXTURES & APPLIANCES - Beginning $35812 FIXTURES & APPLIANCES - Ending $30561”
Other Assets.4
“FIXTURES - A/D - Beginning $-26580 FIXTURES - A/D - Ending $-27260”
Other Assets.5
“IMPROVEMENTS - Beginning $226385 IMPROVEMENTS - Ending $242818”
Other Assets.6
“IMPROVEMENTS - A/D - Beginning $-66505 IMPROVEMENTS - A/D - Ending $-76844”
Total Liabilities.1
“PAYROLL TAX LIABILITIES - Beginning $459 PAYROLL TAX LIABILITIES - Ending $0”
Total Liabilities.2
“NOTES PAYABLE - Beginning $168896 NOTES PAYABLE - Ending $153462”
Raw XML Appendix152 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 | 47703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263145 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113198 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 187 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38967 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38967 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109683 |
| 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 | 16845 |
| 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 | 177573 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69360 |
| 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 | 113011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27693 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 169355 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98402 |
| IRS990EZ/TotalRevenueAmt | 0 | 113198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $8566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $15371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $18159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELECOMMUNICATIONS $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR $1656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT - Beginning $14979 EQUIPMENT - Ending $14979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT - A/D - Beginning $-6518 EQUIPMENT - A/D - Ending $-8100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FIXTURES & APPLIANCES - Beginning $35812 FIXTURES & APPLIANCES - Ending $30561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIXTURES - A/D - Beginning $-26580 FIXTURES - A/D - Ending $-27260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IMPROVEMENTS - Beginning $226385 IMPROVEMENTS - Ending $242818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | IMPROVEMENTS - A/D - Beginning $-66505 IMPROVEMENTS - A/D - Ending $-76844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL TAX LIABILITIES - Beginning $459 PAYROLL TAX LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NOTES PAYABLE - Beginning $168896 NOTES PAYABLE - Ending $153462 |
| 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 Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CLEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-13 |
| 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 | 2019-09-13T14:42:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,145
- Liabilities
- $153,462
- Net assets
- $109,683
- Revenue
- $113,198
- Expenses
- $98,403
- Net income
- $14,795