Civic Intelligence

Martinsburg Manor Inc

EIN 43-1150193 • 501(c)4 • Martinsburg, MO

Profile

LOW INCOME HOUSING

11396 County Road 1062Martinsburg, MO 65264

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,624

Up $17,499 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$143,624

Up $17,499 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$62,784

Up $12,635 (+25%) from 2023

Expenses

Up

$45,285

Up $3,796 (+9.1%) from 2023

Net Income

Up

$17,499

Up $8,839 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $36,681Liabilities 2014: $106,925Net Assets 2014: -$70,2442014Assets 2015: $29,554Liabilities 2015: $78,215Net Assets 2015: -$48,6612015Assets 2016: $40,575Liabilities 2016: $66,484Net Assets 2016: -$25,9092016Assets 2017: $40,844Liabilities 2017: $34,472Net Assets 2017: $6,3722017Assets 2018: $48,142Liabilities 2018: $16,151Net Assets 2018: $31,9912018Assets 2019: $56,364Net Assets 2019: $56,3642019Assets 2020: $85,990Net Assets 2020: $85,9902020Assets 2021: $111,324Net Assets 2021: $111,3242021Assets 2022: $117,465Net Assets 2022: $117,4652022Assets 2023: $126,125Net Assets 2023: $126,1252023Assets 2024: $143,624Net Assets 2024: $143,6242024

Highlighted filing

2024

Assets$143,624
Liabilities-
Net Assets$143,624
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $59,710Expenses 2014: $40,735Net Income 2014: $18,9752014Revenue 2015: $63,304Expenses 2015: $41,721Net Income 2015: $21,5832015Revenue 2016: $58,912Expenses 2016: $36,160Net Income 2016: $22,7522016Revenue 2017: $61,451Expenses 2017: $29,170Net Income 2017: $32,2812017Revenue 2018: $56,628Expenses 2018: $31,009Net Income 2018: $25,6192018Revenue 2019: $58,638Expenses 2019: $34,265Net Income 2019: $24,3732019Revenue 2020: $58,551Expenses 2020: $28,925Net Income 2020: $29,6262020Revenue 2021: $58,575Expenses 2021: $33,241Net Income 2021: $25,3342021Revenue 2022: $50,844Expenses 2022: $44,703Net Income 2022: $6,1412022Revenue 2023: $50,149Expenses 2023: $41,489Net Income 2023: $8,6602023Revenue 2024: $62,784Expenses 2024: $45,285Net Income 2024: $17,4992024

Highlighted filing

2024

Revenue$62,784
Expenses$45,285
Net Income$17,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,624
Liabilities
-
Net assets
$143,624
Revenue
$62,784
Expenses
$45,285
Net income
$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.63$0.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.51$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.59$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.59$0.29$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.59$0.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.57$0.31$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$0.61$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.26$0.59$0.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.78$0.49$0.63$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.07$0.70$0.60$0.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$62,784
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING TO LOW INCOME INDIVIDUALS-$45,285
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BERTELSPresidentPT$0--
CLETUS DEIMEKESecretary-$0--
GREG FENNEWALDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Martinsburg Manor Inc
EIN
43-1150193
Phone
5734737430
Address
11396 COUNTY ROAD 1062, MARTINSBURG, MO 65264

Signing Officer

Name
David Bertels
Title
President
Phone
5734737430
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,959”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Apartment maintenance 12,908”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 27,513”

Raw XML Appendix108 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BERTELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05734737460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011396 COUNTY ROAD 1062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143624
IRS990EZ/GrossReceiptsAmt062784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LandAndBuildingsGrp/BOYAmt049776
IRS990EZ/LandAndBuildingsGrp/EOYAmt047817
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BERTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLETUS DEIMEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FENNEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt062588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045285
IRS990EZ/TotalProgramServiceExpensesAmt045285
IRS990EZ/TotalRevenueAmt062784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APARTMENT MAINTENANCE 12,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 27,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734737430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINSBURG MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0431150193
ReturnHeader/Filer/PhoneNum05734737430
ReturnHeader/Filer/USAddress/AddressLine1Txt011396 COUNTY ROAD 1062
ReturnHeader/Filer/USAddress/CityNm0MARTINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845102569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TASHA D LOVE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735814000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA D LOVE
ReturnHeader/ReturnTs02025-09-16T03:38:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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