Civic Intelligence

Manning Community Foundation

990 • Fiscal year 2020 • EIN 42-1158700

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,057,856

Down $13,459 (-1.3%) from 2019

Net Assets

Up

$716,843

Up $53,623 (+8.1%) from 2019

Liabilities

Down

$341,013

Down $67,082 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$195,167

Down $52,936 (-21%) from 2019

Expenses

Down

$141,544

Down $31,201 (-18%) from 2019

Net Income

Down

$53,623

Down $21,735 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,057,856
Liabilities$341,013
Net Assets$716,843
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$195,167
Expenses$141,544
Net Income$53,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$201,340
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$1,024,867$994,873▼ $29,994
Savings and Temporary Cash Investments$36,750$53,298▲ $16,548
Inventories for Sale or Use$9,590$9,109▼ $481
Cash and Non-Interest-Bearing Accounts$108$576▲ $468
Total Assets$1,071,315$1,057,856▼ $13,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,422$339,896▼ $6,526
Unsecured Notes Loans Payable$60,000--
Other Liabilities$1,673$1,117▼ $556
Total Liabilities$408,095$341,013▼ $67,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,025$683,573▲ $37,548
Net Assets With Donor Restrictions$17,195$33,270▲ $16,075
Total Net Assets Fund Balance$663,220$716,843▲ $53,623
Total Liabilities and Net Assets / Fund Balance$1,071,315$1,057,856▼ $13,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,106$152,581$811,687
Land$246,000-$246,000
Equipment$60,183$41,506$101,689
Leasehold Improvements$29,584$13,876$43,460
Other Land Buildings-$5,480$5,480
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy OsbornePresident
Jean StadtlanderBoard Member
Laura PeppleBoard Member
Lisa HalburBoard Member
Mike BlumBoard Member
Mike WarnerBoard Member
Rexanne StruveBoard Member
Ron HalburBoard Member
Karen KienastTreasurer
Cory ArpVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,298
Program Service Revenue
$14,427
Investment Income
$28
Other Revenue
$67,414
All Other Contributions
$85,498
Change in Net Assets
$53,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,871
Salaries, Compensation, and Employee Benefits$27,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,126--$40,126
Depreciation Depletion$29,994--$29,994
Other Salaries and Wages-$25,471-$25,471
Insurance$9,278$1,070-$10,348
Interest-$10,287-$10,287
Advertising$7,939--$7,939
Office Expenses$2,150$561-$2,711
Payroll Taxes-$2,202-$2,202
Conferences and Meetings$2,040--$2,040
Other Expenses$1,455--$1,455
Fees for Services Accounting-$1,295-$1,295
All Other Expenses$1,005--$1,005
Travel$498--$498
Total Functional Expenses$100,658$40,886$0$141,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$685
Payroll Taxes Payable$432
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
No
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 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
Amy Osborne
Title
President
Phone
7126552857
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Osborne
Formed
1981
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5
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/CurrentTaxYearMinus3YearsAmt0117581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129519
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039975
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113298
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811687
IRS990ScheduleD/EquipmentGrp/BookValueAmt060183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101689
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01117
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MAILED TO A DIRECTOR, THEN FORWARDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,856
Liabilities
$341,013
Net assets
$716,843
Revenue
$195,167
Expenses
$141,544
Net income
$53,623
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
2020Detailed filing. Detailed filing data is available for this year.$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