Civic Intelligence

Mallard View Inc

990 • Fiscal year 2015 • EIN 42-1351093

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,745

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$276,083

Up $46,955 (+20%) from 2014

Net Assets

Up

$224,575

Up $39,813 (+22%) from 2014

Liabilities

Up

$51,508

Up $7,142 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$1,015,813

Up $17,345 (+1.7%) from 2014

Expenses

Up

$976,000

Up $11,701 (+1.2%) from 2014

Net Income

Up

$39,813

Up $5,644 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$276,083
Liabilities$51,508
Net Assets$224,575
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,015,813
Expenses$976,000
Net Income$39,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,813
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$86,120$130,882▲ $44,762
Accounts Receivable$60,648$72,325▲ $11,677
Savings and Temporary Cash Investments$50,713$51,107▲ $394
Land, Buildings, and Equipment, Net$21,787$15,563▼ $6,224
Prepaid Expenses and Deferred Charges$9,860$6,206▼ $3,654
Total Assets$229,128$276,083▲ $46,955
Liabilities
Other Liabilities$30,954$34,822▲ $3,868
Accounts Payable and Accrued Expenses$12,512$16,686▲ $4,174
Mortgage Notes Payable Secured by Investment Property$900--
Total Liabilities$44,366$51,508▲ $7,142
Net Assets / Fund Balance
Unrestricted Net Assets$184,762$224,575▲ $39,813
Total Net Assets Fund Balance$184,762$224,575▲ $39,813
Total Liabilities and Net Assets / Fund Balance$229,128$276,083▲ $46,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,563$130,829$146,392
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PeterAssistant DiFT$42,745$42,745
Mary DaikerSec-treasFT$40,039$40,039

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,319
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$39,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,813
Total Revenue per Audited Statements
$1,015,813
Total Revenue per Form 990
$1,015,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,692
Other Expenses$277,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,668$156,910-$555,578
Office Expenses$121,397$14,490-$135,887
Other Employee Benefits$73,099$28,770-$101,869
Occupancy$55,911$9,719-$65,630
Payroll Taxes$29,597$11,648-$41,245
Insurance-$29,472-$29,472
Fees for Services Accounting-$20,308-$20,308
Travel$2,294$8,506-$10,800
Depreciation Depletion-$6,837-$6,837
Advertising-$5,041-$5,041
Conferences and Meetings-$3,062-$3,062
Fees for Services Other$271--$271
Total Functional Expenses$681,237$294,763$0$976,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,000
Total Expenses per Audited Statements$976,000
Total Expenses per Form 990$976,000
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$27,354
RESIDENTS' TRUST ACCOUNTS$7,468
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

Filer Name
Mallard View Inc
EIN
42-1351093
Phone
7127923785
Address
17504 MAHOGANY, CARROLL, IA 51401

Signing Officer

Name
Stacey Peter
Title
Assistant Director
Phone
7127923785
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Greteman
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
34

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Stacy L Andersen
Phone
7127924314
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229128
IRS990/TotalAssetsEOYAmt0276083
IRS990/TotalAssetsGrp/BOYAmt0229128
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044366
IRS990/TotalLiabilitiesEOYAmt051508
IRS990/TotalLiabilitiesGrp/BOYAmt044366
IRS990/TotalLiabilitiesGrp/EOYAmt051508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224575
IRS990/TotalProgramServiceExpensesAmt0681237
IRS990/TotalProgramServiceRevenueAmt01015319
IRS990/TotalReportableCompFromOrgAmt082784
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276083
IRS990/TravelGrp/ManagementAndGeneralAmt08506
IRS990/TravelGrp/ProgramServicesAmt02294
IRS990/TravelGrp/TotalAmt010800
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02234 FOREST ST
IRS990/USAddress/CityNm0CARROLL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127923785
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLARD VIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0421351093
ReturnHeader/Filer/PhoneNum07127923785
ReturnHeader/Filer/USAddress/AddressLine1Txt017504 MAHOGANY
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L ANDERSEN
ReturnHeader/ReturnTs02015-11-09T13:23:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,083
Liabilities
$51,508
Net assets
$224,575
Revenue
$1,015,813
Expenses
$976,000
Net income
$39,813
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