Civic Intelligence

Malone Creek Estates Inc

990 • Fiscal year 2017 • EIN 42-1310795

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
204 2nd Street SWIndependence, IA 50644

(319) 334-2401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,380

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$456,414

Up $9,906 (+2.2%) from 2016

Net Assets

Up

$395,881

Up $21,799 (+5.8%) from 2016

Liabilities

Down

$60,533

Down $11,893 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$242,799

Up $7,058 (+3.0%) from 2016

Expenses

Up

$221,001

Up $9,286 (+4.4%) from 2016

Net Income

Down

$21,798

Down $2,228 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $414,449Liabilities 2012: $102,028Net Assets 2012: $312,4212012Assets 2013: $398,777Liabilities 2013: $91,433Net Assets 2013: $307,3442013Assets 2014: $433,412Liabilities 2014: $81,377Net Assets 2014: $352,0352014Assets 2015: $428,780Liabilities 2015: $78,724Net Assets 2015: $350,0562015Assets 2016: $446,508Liabilities 2016: $72,426Net Assets 2016: $374,0822016Assets 2017: $456,414Liabilities 2017: $60,533Net Assets 2017: $395,8812017Assets 2018: $450,957Liabilities 2018: $55,932Net Assets 2018: $395,0252018Assets 2019: $401,149Liabilities 2019: $54,238Net Assets 2019: $346,9112019Assets 2020: $403,565Liabilities 2020: $69,771Net Assets 2020: $333,7942020Assets 2021: $388,511Liabilities 2021: $68,509Net Assets 2021: $320,0022021Assets 2022: $367,090Liabilities 2022: $54,017Net Assets 2022: $313,0732022Assets 2023: $358,495Liabilities 2023: $52,362Net Assets 2023: $306,1332023Assets 2024: $337,860Liabilities 2024: $11,259Net Assets 2024: $326,6012024

Highlighted filing

2017

Assets$456,414
Liabilities$60,533
Net Assets$395,881
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $222,922Expenses 2012: $251,620Net Income 2012: -$28,6982012Revenue 2013: $216,983Expenses 2013: $222,060Net Income 2013: -$5,0772013Revenue 2014: $257,367Expenses 2014: $212,676Net Income 2014: $44,6912014Revenue 2015: $222,662Expenses 2015: $224,641Net Income 2015: -$1,9792015Revenue 2016: $235,741Expenses 2016: $211,715Net Income 2016: $24,0262016Revenue 2017: $242,799Expenses 2017: $221,001Net Income 2017: $21,7982017Revenue 2018: $234,015Expenses 2018: $234,871Net Income 2018: -$8562018Revenue 2019: $177,128Expenses 2019: $225,242Net Income 2019: -$48,1142019Revenue 2020: $197,642Expenses 2020: $210,759Net Income 2020: -$13,1172020Revenue 2021: $187,763Expenses 2021: $201,555Net Income 2021: -$13,7922021Revenue 2022: $192,516Expenses 2022: $199,445Net Income 2022: -$6,9292022Revenue 2023: $190,924Expenses 2023: $201,557Net Income 2023: -$10,6332023Revenue 2024: $239,401Expenses 2024: $212,189Net Income 2024: $27,2122024

Highlighted filing

2017

Revenue$242,799
Expenses$221,001
Net Income$21,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$264,353
Mission and Program Overview

Mission

The organization operates an adult daycare facility licensed by the state of Iowa. All activities provide basic assistance to the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,708$307,019▼ $12,689
Cash and Non-Interest-Bearing Accounts$67,415$116,678▲ $49,263
Accounts Receivable$48,410$20,531▼ $27,879
Investments in Publicly Traded Securities$7,888$9,110▲ $1,222
Prepaid Expenses and Deferred Charges$3,087$3,076▼ $11
Total Assets$446,508$456,414▲ $9,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,765$46,495▼ $10,270
Accounts Payable and Accrued Expenses$15,661$14,038▼ $1,623
Total Liabilities$72,426$60,533▼ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$374,082$395,881▲ $21,799
Total Net Assets Fund Balance$374,082$395,881▲ $21,799
Total Liabilities and Net Assets / Fund Balance$446,508$456,414▲ $9,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,757$192,848$484,605
Equipment$262$69,617$69,879
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaci WeberKey employeeFT$37,380$37,380

Board Members and Trustees

NameTitle
John EversPresident
Brenda Werner WillsonVice President
Bonita DavisDirector
Gregory ClausenDirector
Scott DavisDirector
Susie ToaleDirector
Victoria ReinkoesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$993
Program Service Revenue
$241,272
Investment Income
$1,221
Other Revenue
$-687
All Other Contributions
$993
Change in Net Assets
$21,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,173
Other Expenses$73,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,838$4,939-$98,777
Current Officers, Directors, Trustees, and Key Employees$35,511$1,869-$37,380
Occupancy$5,251$7,876-$13,127
Payroll Taxes$10,465$551-$11,016
Depreciation Depletion$3,305$3,304-$6,609
Insurance$2,612$2,611-$5,223
All Other Expenses$1,179$3,839-$5,018
Fees for Services Accounting-$4,612-$4,612
Interest-$1,614-$1,614
Advertising-$1,226-$1,226
Travel$745$133-$878
Other Expenses$328$10,035-$328
Office Expenses-$192-$192
Total Functional Expenses$174,998$46,003$0$221,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Scott Davis, a director is the son of Bonita Davis, also a director.”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 at its first regular meeting subsequent to its filing.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed with comparisons to other similar agencies and the range of salaries within the county.”

Governing documents etc available to public Part VI line 19

“The organization retains a copy of the form 990 and makes it available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malone Creek Estates Inc
EIN
42-1310795
Address
204 2nd Street SW, Independence, IA 50644

Signing Officer

Name
Jaci Weber
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Evers
Formed
1986
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Potter and Brant PLC
Address
506 Second Street, Webster City, IA 50595
Preparer
William Klein
Phone
5158324783
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01276072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276072
IRS990ScheduleA/TotalSupportAmt01279351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069879
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Davis, a director is the son of Bonita Davis, also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the form 990 at its first regular meeting subsequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed with comparisons to other similar agencies and the range of salaries within the county.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization retains a copy of the form 990 and makes it available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446508
IRS990/TotalAssetsEOYAmt0456414
IRS990/TotalAssetsGrp/BOYAmt0446508
IRS990/TotalAssetsGrp/EOYAmt0456414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072426
IRS990/TotalLiabilitiesEOYAmt060533
IRS990/TotalLiabilitiesGrp/BOYAmt072426
IRS990/TotalLiabilitiesGrp/EOYAmt060533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174998
IRS990/TotalProgramServiceRevenueAmt0241272
IRS990/TotalReportableCompFromOrgAmt037380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt0745
IRS990/TravelGrp/TotalAmt0878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 1st St East
IRS990/USAddress/CityNm0Independence
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050644
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaci Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malone Creek Estates Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0421310795
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 2nd Street SW
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0318D9942A2EEF5C1E4B2D287055B8966BB2CE8A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0318D9942A2EEF5C1E4B2D287055B8966BB2CE8A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04222712017326pscdchs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.13.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTm011:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Potter and Brant PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050595
ReturnHeader/PreparerPersonGrp/PhoneNum05158324783
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Klein
ReturnHeader/ReturnTs02017-11-14T15:08:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,414
Liabilities
$60,533
Net assets
$395,881
Revenue
$242,799
Expenses
$221,001
Net income
$21,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$2.39$2.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.52$3.06$1.91$2.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.13$1.93$1.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.69$3.20$1.88$2.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.70$3.34$1.98$2.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.54$3.47$1.77$2.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.56$3.95$2.34$2.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.61$3.96$2.43$2.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.72$3.74$2.36$2.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.79$3.50$2.23$2.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.81$3.52$2.57$2.13$0.45
2013Summary only. Only limited summary data is available for this year.$3.99$0.91$3.07$2.17$2.22$0.05
2012Summary only. Only limited summary data is available for this year.$4.14$1.02$3.12$2.23$2.52$0.29