Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2019 • EIN 42-1158700

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.GERMANHAUSBARN.COM
130 Heritage DriveManning, IA 51455

(712) 655-2857

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.64x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,071,315

Up $28,786 (+2.8%) from 2018

Net Assets

Up

$663,220

Up $75,358 (+13%) from 2018

Liabilities

Down

$408,095

Down $46,572 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$248,103

Up $33,036 (+15%) from 2018

Expenses

Down

$172,745

Down $1,482 (-0.9%) from 2018

Net Income

Up

$75,358

Up $34,518 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,071,315
Liabilities$408,095
Net Assets$663,220
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$248,103
Expenses$172,745
Net Income$75,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$279,994
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$985,941$1,024,867▲ $38,926
Savings and Temporary Cash Investments$39,068$36,750▼ $2,318
Inventories for Sale or Use$7,668$9,590▲ $1,922
Cash and Non-Interest-Bearing Accounts$9,852$108▼ $9,744
Total Assets$1,042,529$1,071,315▲ $28,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,873$346,422▼ $17,451
Unsecured Notes Loans Payable$90,000$60,000▼ $30,000
Other Liabilities-$1,673-
Accounts Payable and Accrued Expenses$794--
Total Liabilities$454,667$408,095▼ $46,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,852$646,025▲ $71,173
Net Assets With Donor Restrictions$13,010$17,195▲ $4,185
Total Net Assets Fund Balance$587,862$663,220▲ $75,358
Total Liabilities and Net Assets / Fund Balance$1,042,529$1,071,315▲ $28,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,485$127,202$811,687
Land$246,000-$246,000
Equipment$61,900$39,789$101,689
Leasehold Improvements$32,482$10,978$43,460
Other Land Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don LuensmannPresident
Aaron StanglBoard Member
Jeanne StadtlanderBoard Member
Ken PuckBoard Member
Marsha ClaussenBoard Member
Mike BlumBoard Member
Mike WarnerBoard Member
Rexanne StruveBoard Member
Ron CollingBoard Member
Ron HalburBoard Member
Ron ReischlBoard Member
Warren PuckBoard Member
Amy OsborneSecretary
Karen KienastTreasurer
Cory ArpVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,593
Program Service Revenue
$17,648
Investment Income
$59
Other Revenue
$88,803
All Other Contributions
$129,644
Change in Net Assets
$75,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,230
Salaries, Compensation, and Employee Benefits$31,515
Total Fundraising Expense$779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,031--$53,031
Other Salaries and Wages-$29,001-$29,001
Depreciation Depletion$28,932--$28,932
Interest-$10,548-$10,548
Insurance$7,763$1,077-$8,840
Advertising$8,700--$8,700
Fees for Services Management-$3,547-$3,547
Office Expenses$2,728-$779$3,507
All Other Expenses$2,602--$2,602
Payroll Taxes-$2,514-$2,514
Other Expenses$2,419--$2,419
Conferences and Meetings$1,959--$1,959
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$124,089$47,877$779$172,745
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$346,422
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,419
Payroll Taxes Payable$254
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 35% controlled entity
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 board member board member 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
130 HERITAGE DRIVE, MANNING, IA 51455

Signing Officer

Name
Don Luensmann
Title
President
Phone
7126552857
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Luensmann
Formed
1981
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029001
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15495
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IRS990/PYInvestmentIncomeAmt045
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IRS990/PYOtherRevenueAmt072516
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IRS990/PYRevenuesLessExpensesAmt040840
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IRS990/PYTotalRevenueAmt0215067
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 155,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127202
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101689
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01673
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON STANGL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BANK OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH PUCK WARREN PUCK BOARD MEMBER BOARD MEMBER 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01071315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141593
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047877

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,315
Liabilities
$408,095
Net assets
$663,220
Revenue
$248,103
Expenses
$172,745
Net income
$75,358
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
2019Detailed filing. Detailed filing data is available for this year.$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