Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2017 • EIN 42-1158700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,050,060

Up $210 (+0.0%) from 2016

Net Assets

Up

$547,022

Up $36,307 (+7.1%) from 2016

Liabilities

Down

$503,038

Down $36,097 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$201,282

Up $32,647 (+19%) from 2016

Expenses

Up

$164,975

Up $14,392 (+9.6%) from 2016

Net Income

Up

$36,307

Up $18,255 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,050,060
Liabilities$503,038
Net Assets$547,022
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$201,282
Expenses$164,975
Net Income$36,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$230,679
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$994,931$1,004,904▲ $9,973
Savings and Temporary Cash Investments$34,337$32,061▼ $2,276
Inventories for Sale or Use$11,511$10,694▼ $817
Cash and Non-Interest-Bearing Accounts$9,071$2,401▼ $6,670
Total Assets$1,049,850$1,050,060▲ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,172$382,053▼ $6,119
Unsecured Notes Loans Payable$150,000$120,000▼ $30,000
Accounts Payable and Accrued Expenses$963$985▲ $22
Total Liabilities$539,135$503,038▼ $36,097
Net Assets / Fund Balance
Unrestricted Net Assets$508,174$546,172▲ $37,998
Temporarily Rstr Net Assets$2,541$850▼ $1,691
Total Net Assets Fund Balance$510,715$547,022▲ $36,307
Total Liabilities and Net Assets / Fund Balance$1,049,850$1,050,060▲ $210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,046$82,171$737,217
Land$246,000-$246,000
Equipment$65,582$36,107$101,689
Leasehold Improvements$38,276$5,184$43,460
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
$117,581
Program Service Revenue
$5,063
Investment Income
$39
Other Revenue
$78,599
All Other Contributions
$110,611
Change in Net Assets
$36,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,975
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,202--$44,202
Fees for Services Management-$30,600-$30,600
Depreciation Depletion$24,188--$24,188
Advertising$13,153--$13,153
Interest-$11,881-$11,881
Insurance$7,826$1,063-$8,889
Office Expenses$6,935-$975$7,910
Conferences and Meetings$2,043--$2,043
Fees for Services Accounting-$896-$896
Other Expenses$641--$641
Total Functional Expenses$119,560$44,440$975$164,975
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$382,053
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
2018-05-18
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
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACT AS AN INTERMEDIARY WHILE PRESERVING AND ENHANCING PROPERTIES IN MANNING, IOWA TO FIND NEW USES AND OWNERS.
IRS990/AdvertisingGrp/ProgramServicesAmt013153
IRS990/AdvertisingGrp/TotalAmt013153
IRS990/AllOtherContributionsAmt0110611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WARREN PUCK
IRS990/BooksInCareOfDetail/PhoneNum07126553131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012196 311TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09071
IRS990/CashNonInterestBearingGrp/EOYAmt02401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02043
IRS990/ConferencesMeetingsGrp/TotalAmt02043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029397
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0164975
IRS990/CYOtherRevenueAmt078599
IRS990/CYProgramServiceRevenueAmt05063
IRS990/CYRevenuesLessExpensesAmt036307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164975
IRS990/CYTotalFundraisingExpenseAmt0975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024188
IRS990/DepreciationDepletionGrp/TotalAmt024188
IRS990/Desc0MANAGEMENT AND PROMOTION OF A LOCAL HISTORICAL SITE AND CONFERENCE CENTER - INCREASING EXPOSURE THROUGH STATEWIDE CULTURAL ORGANIZATIONS, TOURS, AND SPECIAL EVENTS. ALSO, CONDUCTING A CAPITAL CAMPAIGN TO PURCHASE HISTORICAL PROPERTY RELEVANT TO THE AREA'S HERITAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119560
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0896
IRS990/FeesForServicesAccountingGrp/TotalAmt0896
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030600
IRS990/FeesForServicesManagementGrp/TotalAmt030600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH A PUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JONI KIENAST
IRS990/Form990PartVIISectionAGrp/PersonNm2RON COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY DAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HODNE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH OHDE
IRS990/Form990PartVIISectionAGrp/PersonNm6WARREN C PUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN STADTLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON STANGL
IRS990/Form990PartVIISectionAGrp/PersonNm9REXANNE STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm10DON LUENSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECREARY/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230679
IRS990/GrossSalesOfInventoryAmt069372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01063
IRS990/InsuranceGrp/ProgramServicesAmt07826
IRS990/InsuranceGrp/TotalAmt08889
IRS990/InterestGrp/ManagementAndGeneralAmt011881
IRS990/InterestGrp/TotalAmt011881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004904
IRS990/LandBldgEquipCostOrOtherBssAmt01133846
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06970
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACT AS AN INTERMEDIARY WHILE PRESERVING AND ENHANCING PROPERTIES IN MANNING, IOWA TO FIND NEW USES AND OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382053
IRS990/NetAssetsOrFundBalancesBOYAmt0510715
IRS990/NetAssetsOrFundBalancesEOYAmt0547022
IRS990/NetIncomeOrLossGrp/ExclusionAmt039975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044202
IRS990/OccupancyGrp/TotalAmt044202
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt06935
IRS990/OfficeExpensesGrp/TotalAmt07910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt014261
IRS990/OtherExpensesGrp/ProgramServicesAmt13306
IRS990/OtherExpensesGrp/ProgramServicesAmt23005
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt014261
IRS990/OtherExpensesGrp/TotalAmt13306
IRS990/OtherExpensesGrp/TotalAmt23005
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11520
IRS990/OtherRevenueTotalAmt038624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH A PUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0150583
IRS990/PYOtherRevenueAmt054449
IRS990/PYProgramServiceRevenueAmt011646
IRS990/PYRevenuesLessExpensesAmt018052
IRS990/PYTotalExpensesAmt0150583
IRS990/PYTotalRevenueAmt0168635
IRS990/ReconcilationRevenueExpnssAmt036307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 142,110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81240
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt0616275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616275
IRS990ScheduleA/TotalSupportAmt0758551
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737217
IRS990ScheduleD/EquipmentGrp/BookValueAmt065582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101689
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004904
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON STANGL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANK OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0382053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANK LOAN
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049850
IRS990/TotalAssetsEOYAmt01050060
IRS990/TotalAssetsGrp/BOYAmt01049850
IRS990/TotalAssetsGrp/EOYAmt01050060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539135
IRS990/TotalLiabilitiesEOYAmt0503038
IRS990/TotalLiabilitiesGrp/BOYAmt0539135
IRS990/TotalLiabilitiesGrp/EOYAmt0503038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547022
IRS990/TotalProgramServiceExpensesAmt0119560
IRS990/TotalProgramServiceRevenueAmt05063
IRS990/TotalRevenueGrp/ExclusionAmt077079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201282
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546172
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 217
IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051455
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GERMANHAUSBARN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A PUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7F90F860859BB36489C7055FAAEAF7ED22CF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F23722CAD1071D5DF0F22E8E76A26FB0D5C4AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:39

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,060
Liabilities
$503,038
Net assets
$547,022
Revenue
$201,282
Expenses
$164,975
Net income
$36,307
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
2017Detailed filing. Detailed filing data is available for this year.$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