Civic Intelligence

Mallard View Inc

990 • Fiscal year 2017 • EIN 42-1351093

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $172,893 (-100%) from 2016

Net Assets

Down

$0

Down $123,701 (-100%) from 2016

Liabilities

Down

$0

Down $49,192 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$317,829

Down $573,807 (-64%) from 2016

Expenses

Down

$441,530

Down $550,980 (-56%) from 2016

Net Income

Down

-$123,701

Down $22,827 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$317,829
Expenses$441,530
Net Income-$123,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$322,450
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$55,780--
Savings and Temporary Cash Investments$51,586--
Accounts Receivable$49,908--
Land, Buildings, and Equipment, Net$8,665--
Prepaid Expenses and Deferred Charges$6,954--
Total Assets$172,893$0▼ $172,893
Liabilities
Other Liabilities$32,506--
Accounts Payable and Accrued Expenses$16,686--
Total Liabilities$49,192$0▼ $49,192
Net Assets / Fund Balance
Unrestricted Net Assets$123,701--
Total Net Assets Fund Balance$123,701$0▼ $123,701
Total Liabilities and Net Assets / Fund Balance$172,893$0▼ $172,893
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shellie HaluskaVice Chairpe
James GretemanChmn Board
David BrunerDirector
Ryan MilliganDirector
Shari KittDirector
Stacey PeterAssistant Di
Mary DaikerSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,628
Investment Income
$-1,295
Other Revenue
$6,496
Change in Net Assets
$-123,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,829
Total Revenue per Audited Statements
$317,829
Total Revenue per Form 990
$317,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,090
Other Expenses$135,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,960$68,678-$223,638
Other Employee Benefits$45,630$20,391-$66,021
Office Expenses$36,125$7,818-$43,943
Occupancy$27,099$5,524-$32,623
Fees for Services Accounting$22,111--$22,111
Payroll Taxes$11,549$4,882-$16,431
Insurance-$14,356-$14,356
Other Expenses-$12,048-$12,048
Fees for Services Other-$4,274-$4,274
Depreciation Depletion$61$3,368-$3,429
Travel-$2,475-$2,475
Advertising-$181-$181
Total Functional Expenses$297,535$143,995$0$441,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,530
Total Expenses per Audited Statements$441,530
Total Expenses per Form 990$441,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-08-01
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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72016-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7BOOK VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1502 W 7TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2502 W 7TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3502 W 7TH ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5502 W 7TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6502 W 7TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt7502 W 7TH ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd151401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd251401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd351401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd451401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd551401
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd651401
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0STACEY PETER - ADMINISTRATOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ALL REMAINING ASSETS INCLUDING ENDING CASH BALANCE DONATED TO 501 C 3 ENTITY PROVIDING SIMILAR SERVICES FOR SOME CLIENTS. FINALIZED IN ACCORDANCE WITH THE PLAN OF LIQUIDATION. FINAL MINUTES, AND ARTICLES OF DISSOLUTION ARE ATTACHED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0297535
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0297535
IRS990/TotalProgramServiceRevenueAmt0312628
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02475
IRS990/TravelGrp/TotalAmt02475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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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/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLARD VIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0421351093
ReturnHeader/Filer/PhoneNum07127923785
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ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CC6C915C0A013DEBB224BA054530970CC90F7D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$317,829
Expenses
$441,530
Net income
-$123,701
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