Civic Intelligence

Mallard View Inc

990 • Fiscal year 2014 • EIN 42-1351093

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileNONE
17504 MahoganyCarroll, IA 51401

(712) 792-3785

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,885

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,128

Up $18,001 (+8.5%) from 2013

Net Assets

Up

$184,762

Up $34,169 (+23%) from 2013

Liabilities

Down

$44,366

Down $16,168 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$998,468

Up $20,470 (+2.1%) from 2013

Expenses

Up

$964,299

Up $31,350 (+3.4%) from 2013

Net Income

Down

$34,169

Down $10,880 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $171,007Liabilities 2012: $65,463Net Assets 2012: $105,5442012Assets 2013: $211,127Liabilities 2013: $60,534Net Assets 2013: $150,5932013Assets 2014: $229,128Liabilities 2014: $44,366Net Assets 2014: $184,7622014Assets 2015: $276,083Liabilities 2015: $51,508Net Assets 2015: $224,5752015Assets 2016: $172,893Liabilities 2016: $49,192Net Assets 2016: $123,7012016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$229,128
Liabilities$44,366
Net Assets$184,762
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $924,189Expenses 2012: $922,958Net Income 2012: $1,2312012Revenue 2013: $977,998Expenses 2013: $932,949Net Income 2013: $45,0492013Revenue 2014: $998,468Expenses 2014: $964,299Net Income 2014: $34,1692014Revenue 2015: $1,015,813Expenses 2015: $976,000Net Income 2015: $39,8132015Revenue 2016: $891,636Expenses 2016: $992,510Net Income 2016: -$100,8742016Revenue 2017: $317,829Expenses 2017: $441,530Net Income 2017: -$123,7012017

Highlighted filing

2014

Revenue$998,468
Expenses$964,299
Net Income$34,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$998,468
Mission and Program Overview

Mission

Provide supervised living in a residential care facility for residents age 18 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,860$86,120▲ $26,260
Accounts Receivable$84,808$60,648▼ $24,160
Savings and Temporary Cash Investments$50,322$50,713▲ $391
Land, Buildings, and Equipment, Net$16,137$21,787▲ $5,650
Prepaid Expenses and Deferred Charges-$9,860-
Total Assets$211,127$229,128▲ $18,001
Liabilities
Other Liabilities$38,688$30,954▼ $7,734
Accounts Payable and Accrued Expenses$15,550$12,512▼ $3,038
Mortgage Notes Payable Secured by Investment Property$6,296$900▼ $5,396
Total Liabilities$60,534$44,366▼ $16,168
Net Assets / Fund Balance
Unrestricted Net Assets$150,593$184,762▲ $34,169
Total Net Assets Fund Balance$150,593$184,762▲ $34,169
Total Liabilities and Net Assets / Fund Balance$211,127$229,128▲ $18,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,787$123,993$145,780
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PeterExecutive DiFT$42,885$42,885
Mary DaikerSec-treasFT$40,386$40,386

Board Members and Trustees

NameTitle
Shellie HaluskaVice Chairpe
James GretemanChmn Board
David BrunerDirector
Ryan MilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,300
Investment Income
$968
Other Revenue
$200
Change in Net Assets
$34,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,468
Total Revenue per Audited Statements
$998,468
Total Revenue per Form 990
$998,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,551
Other Expenses$257,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,081$69,042-$466,123
Office Expenses$105,888$14,158-$120,046
Other Employee Benefits$84,037$32,229-$116,266
Current Officers, Directors, Trustees, and Key Employees-$83,271-$83,271
Occupancy$56,289$10,039-$66,328
Payroll Taxes$29,556$11,335-$40,891
Insurance-$28,818-$28,818
Fees for Services Accounting-$21,097-$21,097
Travel$2,509$9,647-$12,156
Depreciation Depletion-$5,902-$5,902
Advertising-$2,926-$2,926
Conferences and Meetings-$380-$380
Fees for Services Other$95--$95
Total Functional Expenses$675,455$288,844$0$964,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,299
Total Expenses per Audited Statements$964,299
Total Expenses per Form 990$964,299
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
Accrued Benefits$20,082
RESIDENTS' TRUST ACCOUNTS$10,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public at the mallard view inc executive director's office.”

Filing and Contact Details

Filer

EIN
42-1351093
Phone
7127923785

Signing Officer

Name
Stacey Peter
Title
Executive Director
Phone
7127923785
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Greteman
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
31

Preparer

Preparer
Richard a Heisterkamp
Phone
7127924314
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MALLARD VIEW INC EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0675455
IRS990/TotalProgramServiceRevenueAmt0997300
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IRS990/USAddress/AddressLine102234 FOREST ST
IRS990/USAddress/City0CARROLL
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127923785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALLARD VIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0421351093
ReturnHeader/Filer/PhoneNum07127923785
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A HEISTERKAMP
ReturnHeader/ReturnTs02014-10-23T09:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,128
Liabilities
$44,366
Net assets
$184,762
Revenue
$998,468
Expenses
$964,299
Net income
$34,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.89$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$1.00$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.98$0.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.07$0.11$0.92$0.92$0.00