Alexandria Manors Inc

990EZ • Fiscal year 2016 • EIN 46-0309841

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profile N/A

PO Box 155Mitchell, SD 57301

(605) 292-0353

Siviq Scores

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

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-5.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$224,867

Down $4,039 (-1.8%) from 2015

Net Assets

Down

$86,271

Down $2,734 (-3.1%) from 2015

Liabilities

Down

$138,596

Down $1,305 (-0.9%) from 2015

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin31st percentile

Revenue

Down

$54,690

Down $1,950 (-3.4%) from 2015

Expenses

$57,424

Up $3,949 (+7.4%) from 2015

Net Income

Down

-$2,734

Down $5,899 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2016

Assets$224,867

Liabilities$138,596

Net Assets$86,271

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$54,690

Expenses$57,424

Net Income-$2,734

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 2, 2017
Return Version: 2016v3.0
Gross Receipts: $54,690

Mission and Program Overview

Mission

To provide affordable housing to low and moderate income tenants

Program Services

Description	Grants	Expenses
PROVIDED AFFORDABLE QUALITY HOUSING FOR 15 VERY LOW, LOW, AND MODERATE INCOME FAMILIES.	-	$54,692
PROVIDED AFFORDABLE QUALITY HOUSING FOR 15 VERY LOW, LOW, AND MODERATE INCOME FAMILIES.	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLIFFORD SHERARD	President	-	$0	-	-
JON SMITH	Vice Preside	-	$0	-	-
CURT HART	Director	-	$0	-	-
MATTHEW BUENZOW	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Alexandria Manors Inc
EIN: 46-0309841
Phone: 6052920353
Address: PO BOX 155, MITCHELL, SD 57301

Signing Officer

Name: Matthew Buenzow
Title: Secretary
Phone: 6052920353
Signed: 2017-08-02
Discuss with paid preparer: Yes

Preparer

Firm: Elo Prof LLC
Address: PO BOX 249, MITCHELL, SD 57301
Preparer: Matthew S Buenzow CPA
Phone: 6059967717

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 109 office expense 468 interest 2,667 insurance 6,865 licenses & permits 168 non-investment depreciation 4,385 total 14,662”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,702 3,342 equipment 29,714 31,947 less accumulated depreciation 14,573 18,958 total 18,843 16,331”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,476 2,192 security deposits 1,850 1,950 prepaid rents 176 247 mortgage and other notes payable 136,399 134,207”

Form 990-ez, Part III, Line 31

“Provided affordable quality housing for 15 very low, low, and moderate income families.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	M & A PROPERTY MANAGEMENT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6052920353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	204 W HAVENS 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	57301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8905
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	228906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	224867
IRS990EZ/GrossReceiptsAmt	0	54690
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	166642
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	159321
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	89005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	86271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	89005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	86271
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	33857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLIFFORD SHERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CURT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATTHEW BUENZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16331
IRS990EZ/OtherExpensesTotalAmt	0	14662
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS
IRS990EZ/ProgramServiceRevenueAmt	0	54668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED AFFORDABLE QUALITY HOUSING FOR 15 VERY LOW, LOW, AND MODERATE INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED AFFORDABLE QUALITY HOUSING FOR 15 VERY LOW, LOW, AND MODERATE INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54692
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	139901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	138596
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	57424
IRS990EZ/TotalProgramServiceExpensesAmt	0	54692
IRS990EZ/TotalRevenueAmt	0	54690
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 109 OFFICE EXPENSE 468 INTEREST 2,667 INSURANCE 6,865 LICENSES & PERMITS 168 NON-INVESTMENT DEPRECIATION 4,385 TOTAL 14,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 3,702 3,342 EQUIPMENT 29,714 31,947 LESS ACCUMULATED DEPRECIATION 14,573 18,958 TOTAL 18,843 16,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,476 2,192 SECURITY DEPOSITS 1,850 1,950 PREPAID RENTS 176 247 MORTGAGE AND OTHER NOTES PAYABLE 136,399 134,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDED AFFORDABLE QUALITY HOUSING FOR 15 VERY LOW, LOW, AND MODERATE INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW BUENZOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6052920353
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ALEXANDRIA MANORS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ALEX
ReturnHeader/Filer/EIN	0	460309841
ReturnHeader/Filer/PhoneNum	0	6052920353
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 155
ReturnHeader/Filer/USAddress/CityNm	0	MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	57301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6059967717
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW S BUENZOW CPA
ReturnHeader/ReturnTs	0	2017-08-02T16:22:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $224,867
Liabilities: $138,596
Net assets: $86,271
Revenue: $54,690
Expenses: $57,424
Net income: -$2,734

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.78	$1.26	$0.52	$0.66	$0.66	$0.00
2023Summary only. Only limited summary data is available for this year.	$1.79	$1.27		$0.62	$0.62	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.82	$1.30	$0.53	$0.61	$0.62	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$1.30	$0.53	$0.57	$0.62	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$1.31	$0.58	$0.54	$0.62	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$1.31	$0.65	$0.57	$0.65	$0.08
2018Summary only. Only limited summary data is available for this year.	$2.07	$1.33		$0.52	$0.61	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$1.37	$0.82	$0.54	$0.57	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$2.25	$1.39	$0.86	$0.55	$0.57	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.29	$1.40	$0.89	$0.57	$0.53	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.28	$1.42	$0.86	$0.55	$0.62	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$2.36	$1.44	$0.92	$0.69	$0.47	$0.23
2012Summary only. Only limited summary data is available for this year.	$2.16	$1.46		$0.56	$0.46	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$1.47	$0.59	$0.55	$0.48	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$1.51	$0.52	$0.51	$0.46	$0.05