Civic Intelligence

Afton Manor Inc

990EZ • Fiscal year 2019 • EIN 42-0960165

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$17,724

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$254,399

Down $8,746 (-3.3%) from 2018

Net Assets

Up

$117,269

Up $7,586 (+6.9%) from 2018

Liabilities

Down

$137,130

Down $16,332 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$111,765

Down $1,433 (-1.3%) from 2018

Expenses

Up

$104,179

Up $5,776 (+5.9%) from 2018

Net Income

Down

$7,586

Down $7,209 (-49%) from 2018

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

2019

Assets$254,399
Liabilities$137,130
Net Assets$117,269
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$111,765
Expenses$104,179
Net Income$7,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$111,765
Mission and Program Overview

Mission

Low rent apartments for 24 qualified households

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CLEARManagerFT$17,724-$17,724
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
2020-11-16
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.1002

“Office Expenses $1343”

Other Expenses.1008

“Interest $7667”

Other Expenses.1009

“Depreciation $12781”

Other Expenses.1012

“Insurance $15324”

Other Expenses.1

“UTILITIES $17539”

Other Expenses.2

“SMALL IMPROVEMENTS $9217”

Other Expenses.3

“Repairs & maintenance $6884”

Other Expenses.4

“TELECOMMUNICATIONS $4835”

Other Expenses.5

“CONTRACT LABOR $2465”

Other Assets.1002

“Furniture and Fixtures - Beginning $3302 Furniture and Fixtures - Ending $2788”

Other Assets.1003

“Machinery and Equipment - Beginning $6879 Machinery and Equipment - Ending $5297”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $153462 Secured Mortgages and Notes Payable - Ending $137130”

Raw XML Appendix139 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/BOYAmt048024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07586
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204940
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017724
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08085
IRS990EZ/OtherExpensesTotalAmt078055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProgramServiceRevenueAmt0111294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104179
IRS990EZ/TotalRevenueAmt0111765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $17539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL IMPROVEMENTS $9217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $6884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELECOMMUNICATIONS $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3302 Furniture and Fixtures - Ending $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $6879 Machinery and Equipment - Ending $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $153462 Secured Mortgages and Notes Payable - Ending $137130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0471570079
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/ReturnTs02020-11-16T19:04:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,399
Liabilities
$137,130
Net assets
$117,269
Revenue
$111,765
Expenses
$104,179
Net income
$7,586
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