Civic Intelligence

Ramey Retirement Home Inc

990EZ • Fiscal year 2015 • EIN 42-1140234

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileN/A
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

1.14x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.84x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$373,244

Down $20,758 (-5.3%) from 2014

Net Assets

Down

-$53,397

Down $14,310 (-37%) from 2014

Liabilities

Down

$426,641

Down $6,448 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$150,344

Down $264 (-0.2%) from 2014

Expenses

Up

$164,655

Up $1,725 (+1.1%) from 2014

Net Income

Down

-$14,311

Down $1,989 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$373,244
Liabilities$426,641
Net Assets-$53,397
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$150,344
Expenses$164,655
Net Income-$14,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$150,344
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-$164,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Filer

Filer Name
Ramey Retirement Home Inc
EIN
42-1140234
Phone
5152216489
Address
12289 STRATFORD DRIVE, CLIVE, IA 50325

Signing Officer

Name
Aaron Walker
Title
Management Agent
Phone
5152216489
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,388 interest 11,864 insurance 8,745 supplies 3,048 other operating 865 non-investment depreciation 46,470 total 72,380”

Form 990-ez, Part II, Line 24

“Accounts receivable 83 0 prepaid expenses and deferred charges 3,302 4,079 1,151,900 1,165,875 less accumulated depreciation 858,319 904,789 total 296,966 265,165”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 531 3,182 security deposit payable 9,295 7,952 mortgage and other notes payable 423,262 415,507”

Raw XML Appendix113 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/PersonNm0NATIONAL MANAGEMENT CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05152216489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012289 STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373244
IRS990EZ/GrossReceiptsAmt0150344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt017500
IRS990EZ/LandAndBuildingsGrp/EOYAmt017500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53397
IRS990EZ/OccupancyRentUtltsAndMaintAmt048561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BRUMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGEMENT A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0296966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0265165
IRS990EZ/OtherExpensesTotalAmt072380
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW RENT HOUSING
IRS990EZ/ProgramServiceRevenueAmt0150313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW RENT HOUSING CONSISTING OF 28 APARTMENT UNITS TO LOW AND MODERATE INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0433088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0426641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164655
IRS990EZ/TotalProgramServiceExpensesAmt0164655
IRS990EZ/TotalRevenueAmt0150344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,388 INTEREST 11,864 INSURANCE 8,745 SUPPLIES 3,048 OTHER OPERATING 865 NON-INVESTMENT DEPRECIATION 46,470 TOTAL 72,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 83 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,302 4,079 1,151,900 1,165,875 LESS ACCUMULATED DEPRECIATION 858,319 904,789 TOTAL 296,966 265,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 3,182 SECURITY DEPOSIT PAYABLE 9,295 7,952 MORTGAGE AND OTHER NOTES PAYABLE 423,262 415,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152216489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAMEY RETIREMENT HOME INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% NATIONAL MANAGEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0RAME
ReturnHeader/Filer/EIN0421140234
ReturnHeader/Filer/PhoneNum05152216489
ReturnHeader/Filer/USAddress/AddressLine1Txt012289 STRATFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02016-06-06T15:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,244
Liabilities
$426,641
Net assets
-$53,397
Revenue
$150,344
Expenses
$164,655
Net income
-$14,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.96$0.14$1.71$1.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.00$1.76$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.25$4.20$0.05$2.11$1.53$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.73$4.27$0.53$1.50$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.94$4.33$0.39$1.51$1.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.12$4.39$0.27$1.27$1.43$0.16
2012Summary only. Only limited summary data is available for this year.$4.35$4.46$1.33$1.41$0.07
2011Summary only. Only limited summary data is available for this year.$4.51$4.54$1.36$1.33$0.03