Civic Intelligence

Mallard View Inc

990 • Fiscal year 2016 • EIN 42-1351093

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

76th percentile

0.28x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$44,359

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$172,893

Down $103,190 (-37%) from 2015

Net Assets

Down

$123,701

Down $100,874 (-45%) from 2015

Liabilities

Down

$49,192

Down $2,316 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$891,636

Down $124,177 (-12%) from 2015

Expenses

Up

$992,510

Up $16,510 (+1.7%) from 2015

Net Income

Down

-$100,874

Down $140,687 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$172,893
Liabilities$49,192
Net Assets$123,701
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$891,636
Expenses$992,510
Net Income-$100,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$891,636
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$130,882$55,780▼ $75,102
Savings and Temporary Cash Investments$51,107$51,586▲ $479
Accounts Receivable$72,325$49,908▼ $22,417
Land, Buildings, and Equipment, Net$15,563$8,665▼ $6,898
Prepaid Expenses and Deferred Charges$6,206$6,954▲ $748
Total Assets$276,083$172,893▼ $103,190
Liabilities
Other Liabilities$34,822$32,506▼ $2,316
Accounts Payable and Accrued Expenses$16,686$16,686→ $0
Total Liabilities$51,508$49,192▼ $2,316
Net Assets / Fund Balance
Unrestricted Net Assets$224,575$123,701▼ $100,874
Total Net Assets Fund Balance$224,575$123,701▼ $100,874
Total Liabilities and Net Assets / Fund Balance$276,083$172,893▼ $103,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,665$137,729$146,394
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PeterAssistant DiFT$44,359$44,359
Mary DaikerSec-treasFT$41,624$41,624

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
$870,571
Investment Income
$573
Other Revenue
$20,492
Change in Net Assets
$-100,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,636
Total Revenue per Audited Statements
$891,636
Total Revenue per Form 990
$891,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,069
Other Expenses$264,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,877$170,772-$577,649
Office Expenses$127,766$13,530-$141,296
Other Employee Benefits$75,468$31,675-$107,143
Occupancy$58,091$9,480-$67,571
Payroll Taxes$30,483$12,794-$43,277
Insurance-$21,960-$21,960
Fees for Services Accounting-$13,839-$13,839
Travel$1,808$8,096-$9,904
Depreciation Depletion-$6,898-$6,898
Advertising-$3,080-$3,080
Fees for Services Other$33--$33
Conferences and Meetings-$-140-$-140
Total Functional Expenses$700,526$291,984$0$992,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,510
Total Expenses per Audited Statements$992,510
Total Expenses per Form 990$992,510
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$19,318
RESIDENTS' TRUST ACCOUNTS$13,188
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
7127923587
Signed
2016-11-09
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
39

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
PATRICK J O'BRIEN
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/TotalAssetsBOYAmt0276083
IRS990/TotalAssetsEOYAmt0172893
IRS990/TotalAssetsGrp/BOYAmt0276083
IRS990/TotalAssetsGrp/EOYAmt0172893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051508
IRS990/TotalLiabilitiesEOYAmt049192
IRS990/TotalLiabilitiesGrp/BOYAmt051508
IRS990/TotalLiabilitiesGrp/EOYAmt049192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123701
IRS990/TotalProgramServiceExpensesAmt0700526
IRS990/TotalProgramServiceRevenueAmt0870571
IRS990/TotalReportableCompFromOrgAmt085983
IRS990/TotalRevenueGrp/ExclusionAmt0573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172893
IRS990/TravelGrp/ManagementAndGeneralAmt08096
IRS990/TravelGrp/ProgramServicesAmt01808
IRS990/TravelGrp/TotalAmt09904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127923587
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J O'BRIEN
ReturnHeader/ReturnTs02016-11-14T08:35:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,893
Liabilities
$49,192
Net assets
$123,701
Revenue
$891,636
Expenses
$992,510
Net income
-$100,874
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