Civic Intelligence

Ramey Retirement Home Inc

990EZ • Fiscal year 2013 • EIN 42-1140234

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

12289 Stratford DriveClive, IA 50325

(515) 221-6489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$411,793

Down $23,441 (-5.4%) from 2012

Net Assets

-$26,767

No earlier filing loaded for comparison.

Liabilities

Down

$438,560

Down $7,031 (-1.6%) from 2012

Revenue

Down

$126,984

Down $6,505 (-4.9%) from 2012

Expenses

Up

$143,390

Up $2,699 (+1.9%) from 2012

Net Income

Down

-$16,406

Down $9,204 (-128%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $450,905Liabilities 2011: $454,0602011Assets 2012: $435,234Liabilities 2012: $445,5912012Assets 2013: $411,793Liabilities 2013: $438,560Net Assets 2013: -$26,7672013Assets 2014: $394,002Liabilities 2014: $433,089Net Assets 2014: -$39,0872014Assets 2015: $373,244Liabilities 2015: $426,641Net Assets 2015: -$53,3972015Assets 2016: $425,076Liabilities 2016: $420,129Net Assets 2016: $4,9472016Assets 2017: $412,877Liabilities 2017: $413,100Net Assets 2017: -$2232017Assets 2018: $382,646Liabilities 2018: $396,318Net Assets 2018: -$13,6722018

Highlighted filing

2013

Assets$411,793
Liabilities$438,560
Net Assets-$26,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,713Expenses 2011: $132,899Net Income 2011: $2,8142011Revenue 2012: $133,489Expenses 2012: $140,691Net Income 2012: -$7,2022012Revenue 2013: $126,984Expenses 2013: $143,390Net Income 2013: -$16,4062013Revenue 2014: $150,608Expenses 2014: $162,930Net Income 2014: -$12,3222014Revenue 2015: $150,344Expenses 2015: $164,655Net Income 2015: -$14,3112015Revenue 2016: $211,064Expenses 2016: $152,720Net Income 2016: $58,3442016Revenue 2017: $175,599Expenses 2017: $180,769Net Income 2017: -$5,1702017Revenue 2018: $170,572Expenses 2018: $184,021Net Income 2018: -$13,4492018

Highlighted filing

2013

Revenue$126,984
Expenses$143,390
Net Income-$16,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$126,984
Mission and Program Overview

Mission

LOW RENT HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE LOW RENT HOUSING CONSISTING OF 28 APARTMENT UNITS TO LOW AND MODERATE INCOME FAMILIES-$143,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CARTERPresident-$0--
DENISE BELLSec/Treas-$0--
LOIS CALDWELLDirector-$0--
KATHY BRUMWELLDirector-$0--
Filing and Contact Details

Filer

EIN
42-1140234
Phone
5152216489

Signing Officer

Name
Aaron Walker
Title
Manager
Phone
5152216489
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,337 interest 15,194 insurance 8,409 repair & maint 26,643 supplies 1,100 other operating 2,417 non-investment depreciation 43,161 total 98,261

Form 990-ez, Part I, Line 20

Increase in reserve amount from rural development 0

Form 990-ez, Part II, Line 24

Accounts receivable 801 751 prepaid expenses and deferred charges 2,258 2,258 1,103,660 1,120,121 less accumulated depreciation 769,865 813,026 total 336,854 310,104

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 660 336 security deposit payable 8,069 7,863 3 0 mortgage and other notes payable 436,863 430,361

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENISE BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2LOIS CALDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY BRUMWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATIONAL MANAGEMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05152216489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012289 STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411793
IRS990EZ/GrossReceiptsAmt0126984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt017500
IRS990EZ/LandAndBuildingsGrp/EOYAmt017500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26767
IRS990EZ/OccupancyRentUtltsAndMaintAmt08323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BRUMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0336854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310104
IRS990EZ/OtherExpensesTotalAmt098261
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt0126956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW RENT HOUSING CONSISTING OF 28 APARTMENT UNITS TO LOW AND MODERATE INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143390
IRS990EZ/TotalProgramServiceExpensesAmt0143390
IRS990EZ/TotalRevenueAmt0126984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,337 INTEREST 15,194 INSURANCE 8,409 REPAIR & MAINT 26,643 SUPPLIES 1,100 OTHER OPERATING 2,417 NON-INVESTMENT DEPRECIATION 43,161 TOTAL 98,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN RESERVE AMOUNT FROM RURAL DEVELOPMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 801 751 PREPAID EXPENSES AND DEFERRED CHARGES 2,258 2,258 1,103,660 1,120,121 LESS ACCUMULATED DEPRECIATION 769,865 813,026 TOTAL 336,854 310,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660 336 SECURITY DEPOSIT PAYABLE 8,069 7,863 3 0 MORTGAGE AND OTHER NOTES PAYABLE 436,863 430,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152216489
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAMEY RETIREMENT HOME INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20% NATIONAL MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0RAME
ReturnHeader/Filer/EIN0421140234
ReturnHeader/Filer/PhoneNum05152216489
ReturnHeader/Filer/USAddress/AddressLine1012289 STRATFORD DRIVE
ReturnHeader/Filer/USAddress/City0CLIVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02014-05-14T13:33:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings