Civic Intelligence

Afton Manor Inc

990EZ • Fiscal year 2020 • EIN 42-0960165

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.92x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$17,255

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$240,350

Down $14,049 (-5.5%) from 2019

Net Assets

Up

$135,738

Up $18,469 (+16%) from 2019

Liabilities

Down

$104,612

Down $32,518 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$113,736

Up $1,971 (+1.8%) from 2019

Expenses

Down

$102,319

Down $1,860 (-1.8%) from 2019

Net Income

Up

$11,417

Up $3,831 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$240,350
Liabilities$104,612
Net Assets$135,738
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$113,736
Expenses$102,319
Net Income$11,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$113,736
Mission and Program Overview

Mission

Low rent apartments for 24 qualified households

Program Services

DescriptionGrantsExpenses
LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS$102,320-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CLEARManagerFT$17,255-$17,255
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
2021-11-14
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 $1463”

Other Expenses.1002

“Office Expenses $639”

Other Expenses.1008

“Interest $6395”

Other Expenses.1009

“Depreciation $11954”

Other Expenses.1012

“Insurance $16123”

Other Expenses.1

“UTILITIES $21794”

Other Expenses.2

“Repairs & maintenance $12963”

Other Expenses.3

“CONTRACT LABOR $1761”

Other Expenses.4

“SMALL IMPROVEMENTS $1347”

Other Expenses.5

“MEMORIALS $175”

Other Expenses.6

“BANK FEES $43”

Other Assets.1002

“Furniture and Fixtures - Beginning $2788 Furniture and Fixtures - Ending $2433”

Other Assets.1003

“Machinery and Equipment - Beginning $5297 Machinery and Equipment - Ending $3715”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $137130 Secured Mortgages and Notes Payable - Ending $104612”

Raw XML Appendix151 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/BOYAmt059111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194255
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135738
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/CompensationAmt017255
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/BOYAmt08085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06148
IRS990EZ/OtherExpensesTotalAmt074657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProgramServiceRevenueAmt0113579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW RENT APARTMENTS FOR 24 QUALIFIED HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102319
IRS990EZ/TotalProgramServiceExpensesAmt0102320
IRS990EZ/TotalRevenueAmt0113736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $16123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $21794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $12963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL IMPROVEMENTS $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIALS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2788 Furniture and Fixtures - Ending $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5297 Machinery and Equipment - Ending $3715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $137130 Secured Mortgages and Notes Payable - Ending $104612
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 Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/ReturnTs02021-11-14T15:36:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,350
Liabilities
$104,612
Net assets
$135,738
Revenue
$113,736
Expenses
$102,319
Net income
$11,417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits