Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2015 • EIN 42-1158700

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.GERMANHAUSBARN.COM
12196 311th StManning, IA 51455

(712) 655-2857

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,076,976

Up $22,287 (+2.1%) from 2014

Net Assets

Up

$492,663

Up $69,293 (+16%) from 2014

Liabilities

Down

$584,313

Down $47,006 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$253,782

Up $32,808 (+15%) from 2014

Expenses

Up

$184,489

Up $52,690 (+40%) from 2014

Net Income

Down

$69,293

Down $19,882 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $131,479Liabilities 2011: $4962011Assets 2012: $580,019Liabilities 2012: $300,116Net Assets 2012: $279,9032012Assets 2013: $575,220Liabilities 2013: $241,025Net Assets 2013: $334,1952013Assets 2014: $1,054,689Liabilities 2014: $631,319Net Assets 2014: $423,3702014Assets 2015: $1,076,976Liabilities 2015: $584,313Net Assets 2015: $492,6632015Assets 2016: $1,049,850Liabilities 2016: $539,135Net Assets 2016: $510,7152016Assets 2017: $1,050,060Liabilities 2017: $503,038Net Assets 2017: $547,0222017Assets 2018: $1,042,529Liabilities 2018: $454,667Net Assets 2018: $587,8622018Assets 2019: $1,071,315Liabilities 2019: $408,095Net Assets 2019: $663,2202019Assets 2020: $1,057,856Liabilities 2020: $341,013Net Assets 2020: $716,8432020Assets 2021: $1,045,511Liabilities 2021: $333,324Net Assets 2021: $712,1872021Assets 2022: $1,028,769Liabilities 2022: $324,472Net Assets 2022: $704,2972022Assets 2023: $1,160,627Liabilities 2023: $1,055Net Assets 2023: $1,159,5722023Assets 2024: $1,228,467Liabilities 2024: $1,191Net Assets 2024: $1,227,2762024

Highlighted filing

2015

Assets$1,076,976
Liabilities$584,313
Net Assets$492,663
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,392Expenses 2011: $101,135Net Income 2011: $2572011Revenue 2012: $313,708Expenses 2012: $164,788Net Income 2012: $148,9202012Revenue 2013: $139,993Expenses 2013: $111,778Net Income 2013: $28,2152013Revenue 2014: $220,974Expenses 2014: $131,799Net Income 2014: $89,1752014Revenue 2015: $253,782Expenses 2015: $184,489Net Income 2015: $69,2932015Revenue 2016: $168,635Expenses 2016: $150,583Net Income 2016: $18,0522016Revenue 2017: $201,282Expenses 2017: $164,975Net Income 2017: $36,3072017Revenue 2018: $215,067Expenses 2018: $174,227Net Income 2018: $40,8402018Revenue 2019: $248,103Expenses 2019: $172,745Net Income 2019: $75,3582019Revenue 2020: $195,167Expenses 2020: $141,544Net Income 2020: $53,6232020Revenue 2021: $161,751Expenses 2021: $166,407Net Income 2021: -$4,6562021Revenue 2022: $170,751Expenses 2022: $178,641Net Income 2022: -$7,8902022Revenue 2023: $633,145Expenses 2023: $177,870Net Income 2023: $455,2752023Revenue 2024: $295,886Expenses 2024: $228,182Net Income 2024: $67,7042024

Highlighted filing

2015

Revenue$253,782
Expenses$184,489
Net Income$69,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$277,618
Mission and Program Overview

Mission

Act as an intermediary while preserving and enhancing properties in manning, iowa to find new uses and owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,274$998,143▲ $16,869
Savings and Temporary Cash Investments$45,700$46,496▲ $796
Cash and Non-Interest-Bearing Accounts$16,394$18,268▲ $1,874
Inventories for Sale or Use$11,321$14,069▲ $2,748
Total Assets$1,054,689$1,076,976▲ $22,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,642$403,527▼ $17,115
Unsecured Notes Loans Payable$210,000$180,000▼ $30,000
Accounts Payable and Accrued Expenses$677$786▲ $109
Total Liabilities$631,319$584,313▼ $47,006
Net Assets / Fund Balance
Unrestricted Net Assets$412,772$491,776▲ $79,004
Temporarily Rstr Net Assets$10,598$887▼ $9,711
Total Net Assets Fund Balance$423,370$492,663▲ $69,293
Total Liabilities and Net Assets / Fund Balance$1,054,689$1,076,976▲ $22,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,550$44,000$709,550
Land$246,000-$246,000
Equipment$63,053$33,182$96,235
Leasehold Improvements$23,540-$23,540
Other Land Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth a PuckPresident
Aaron StanglDirector
Dan PetersDirector
Don LuensmanDirector
Jean StadtlanderDirector
Leroy DammannDirector
Ron CollingDirector
Ruth OhdeDirector
Scott HodneDirector
Warren C PuckDirector
Joni KienastSecreary/tre
Rexanne StruveVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,205
Program Service Revenue
$14,113
Investment Income
$32
Other Revenue
$75,432
All Other Contributions
$157,053
Change in Net Assets
$69,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,489
Total Fundraising Expense$1,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,546--$73,546
Fees for Services Management-$28,800-$28,800
Depreciation Depletion$19,229--$19,229
Office Expenses$11,478-$1,213$12,691
Interest-$12,385-$12,385
Insurance$6,070$1,446-$7,516
Advertising$7,247--$7,247
Other Expenses$1,721--$1,721
Conferences and Meetings$1,691--$1,691
Fees for Services Accounting-$986-$986
Total Functional Expenses$139,659$43,617$1,213$184,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth puck warren puck president director siblings”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is mailed to a director, then forwarded to the entire board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed annually when the policy is reviewed. Board members abstain from decisions if a conflict of interest exists or would appear to exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to annual performance review and a comparison to similar positions.”

Form 990, Page 6, Part VI, Line 19

“The applicable documents are available upon request from the organization. In addition, the tax returns are available to the public at the following website: http://www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Manning Community Foundation
EIN
42-1158700
Phone
7126552857
Address
12196 311TH ST, MANNING, IA 51455

Signing Officer

Name
Kenneth a Puck
Title
President
Phone
7126552857
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Puck
Formed
1981
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100067
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IRS990ScheduleA/PublicSupportPY170Pct00.85620
IRS990ScheduleA/PublicSupportTotal170Amt0709593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164205
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0665550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709550
IRS990ScheduleD/EquipmentGrp/BookValueAmt063053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998143
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH PUCK WARREN PUCK PRESIDENT DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MAILED TO A DIRECTOR, THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY WHEN THE POLICY IS REVIEWED. BOARD MEMBERS ABSTAIN FROM DECISIONS IF A CONFLICT OF INTEREST EXISTS OR WOULD APPEAR TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO ANNUAL PERFORMANCE REVIEW AND A COMPARISON TO SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE FOLLOWING WEBSITE: HTTP://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139659
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014145
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051455
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GERMANHAUSBARN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A PUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNING COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0421158700
ReturnHeader/Filer/PhoneNum07126552857
ReturnHeader/Filer/USAddress/AddressLine1Txt012196 311TH ST
ReturnHeader/Filer/USAddress/CityNm0MANNING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,076,976
Liabilities
$584,313
Net assets
$492,663
Revenue
$253,782
Expenses
$184,489
Net income
$69,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.30$0.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.63$0.18$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.32$0.70$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.71$0.16$0.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.34$0.72$0.20$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.41$0.66$0.25$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.45$0.59$0.22$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$0.20$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.49$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.33$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.31$0.16$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.10$0.00