Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2016 • EIN 42-1158700

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

0.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,049,850

Down $27,126 (-2.5%) from 2015

Net Assets

Up

$510,715

Up $18,052 (+3.7%) from 2015

Liabilities

Down

$539,135

Down $45,178 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$168,635

Down $85,147 (-34%) from 2015

Expenses

Down

$150,583

Down $33,906 (-18%) from 2015

Net Income

Down

$18,052

Down $51,241 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,049,850
Liabilities$539,135
Net Assets$510,715
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$168,635
Expenses$150,583
Net Income$18,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$190,075
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$998,143$994,931▼ $3,212
Savings and Temporary Cash Investments$46,496$34,337▼ $12,159
Inventories for Sale or Use$14,069$11,511▼ $2,558
Cash and Non-Interest-Bearing Accounts$18,268$9,071▼ $9,197
Total Assets$1,076,976$1,049,850▼ $27,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,527$388,172▼ $15,355
Unsecured Notes Loans Payable$180,000$150,000▼ $30,000
Accounts Payable and Accrued Expenses$786$963▲ $177
Total Liabilities$584,313$539,135▼ $45,178
Net Assets / Fund Balance
Unrestricted Net Assets$491,776$508,174▲ $16,398
Temporarily Rstr Net Assets$887$2,541▲ $1,654
Total Net Assets Fund Balance$492,663$510,715▲ $18,052
Total Liabilities and Net Assets / Fund Balance$1,076,976$1,049,850▼ $27,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,944$62,606$709,550
Land$246,000-$246,000
Equipment$61,870$34,365$96,235
Leasehold Improvements$40,117$2,303$42,420
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
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
$102,512
Program Service Revenue
$11,646
Investment Income
$28
Other Revenue
$54,449
All Other Contributions
$90,330
Change in Net Assets
$18,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,583
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,867--$42,867
Fees for Services Management$1,215$31,080-$32,295
Depreciation Depletion$22,091--$22,091
Interest-$11,145-$11,145
Advertising$9,466--$9,466
Office Expenses$5,718-$1,850$7,568
Insurance$5,385$1,570-$6,955
Conferences and Meetings$2,267--$2,267
Fees for Services Accounting-$888-$888
Other Expenses$282--$282
Total Functional Expenses$104,050$44,683$1,850$150,583
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron StanglBank OfficerBank LoanNo$388,172
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
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Puck
Formed
1981
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.87610
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IRS990ScheduleA/TotalSupportAmt0664847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0646944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709550
IRS990ScheduleD/EquipmentGrp/BookValueAmt061870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096235
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994931
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON STANGL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANK OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0388172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK LOAN
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168635
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491776
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IA
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GERMANHAUSBARN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A PUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,850
Liabilities
$539,135
Net assets
$510,715
Revenue
$168,635
Expenses
$150,583
Net income
$18,052
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
2016Detailed filing. Detailed filing data is available for this year.$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