Civic Intelligence

Chestnut Manor Inc.

990 • Fiscal year 2017 • EIN 55-0780538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
200 Arango StreetWeirton, WV 26062

(304) 723-6890

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,381,719

Down $40,462 (-2.8%) from 2016

Net Assets

Down

$1,372,003

Down $40,826 (-2.9%) from 2016

Liabilities

Up

$9,716

Up $364 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$84,424

Down $19,686 (-19%) from 2016

Expenses

Down

$125,250

Down $21,253 (-15%) from 2016

Net Income

Up

-$40,826

Up $1,567 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,678,367Liabilities 2010: $34,159Net Assets 2010: $1,644,2082010Assets 2011: $1,620,359Liabilities 2011: $10,387Net Assets 2011: $1,609,9722011Assets 2012: $1,567,416Liabilities 2012: $11,372Net Assets 2012: $1,556,0442012Assets 2013: $1,524,916Liabilities 2013: $8,613Net Assets 2013: $1,516,3032013Assets 2014: $1,484,132Liabilities 2014: $9,418Net Assets 2014: $1,474,7142014Assets 2015: $1,465,162Liabilities 2015: $9,940Net Assets 2015: $1,455,2222015Assets 2016: $1,422,181Liabilities 2016: $9,352Net Assets 2016: $1,412,8292016Assets 2017: $1,381,719Liabilities 2017: $9,716Net Assets 2017: $1,372,0032017Assets 2018: $1,338,587Liabilities 2018: $9,732Net Assets 2018: $1,328,8552018Assets 2019: $1,300,538Liabilities 2019: $11,002Net Assets 2019: $1,289,5362019Assets 2020: $1,285,453Liabilities 2020: $12,108Net Assets 2020: $1,273,3452020Assets 2021: $1,280,159Liabilities 2021: $16,464Net Assets 2021: $1,263,6952021Assets 2022: $1,250,819Liabilities 2022: $24,418Net Assets 2022: $1,226,4012022Assets 2023: $1,217,420Liabilities 2023: $25,011Net Assets 2023: $1,192,4092023Assets 2024: $1,168,944Liabilities 2024: $17,372Net Assets 2024: $1,151,5722024

Highlighted filing

2017

Assets$1,381,719
Liabilities$9,716
Net Assets$1,372,003
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KExpenses 2010: $157,9472010Expenses 2011: $152,1292011Expenses 2012: $163,2952012Revenue 2013: $112,011Expenses 2013: $151,752Net Income 2013: -$39,7412013Revenue 2014: $112,177Expenses 2014: $153,766Net Income 2014: -$41,5892014Revenue 2015: $109,996Expenses 2015: $129,488Net Income 2015: -$19,4922015Revenue 2016: $104,110Expenses 2016: $146,503Net Income 2016: -$42,3932016Revenue 2017: $84,424Expenses 2017: $125,250Net Income 2017: -$40,8262017Revenue 2018: $86,710Expenses 2018: $129,858Net Income 2018: -$43,1482018Revenue 2019: $84,537Expenses 2019: $123,856Net Income 2019: -$39,3192019Revenue 2020: $103,958Expenses 2020: $120,149Net Income 2020: -$16,1912020Revenue 2021: $107,151Expenses 2021: $116,801Net Income 2021: -$9,6502021Revenue 2022: $104,781Expenses 2022: $142,075Net Income 2022: -$37,2942022Revenue 2023: $107,627Expenses 2023: $141,619Net Income 2023: -$33,9922023Revenue 2024: $100,462Expenses 2024: $141,297Net Income 2024: -$40,8352024

Highlighted filing

2017

Revenue$84,424
Expenses$125,250
Net Income-$40,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$84,424
Mission and Program Overview

Mission

To provide elderly and handicapped individuals with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Independent living for the physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,154$1,243,753▼ $46,401
Savings and Temporary Cash Investments$81,567$84,440▲ $2,873
Cash and Non-Interest-Bearing Accounts$49,615$51,818▲ $2,203
Prepaid Expenses and Deferred Charges$845$1,708▲ $863
Total Assets$1,422,181$1,381,719▼ $40,462
Liabilities
Other Liabilities$5,063$5,427▲ $364
Accounts Payable and Accrued Expenses$4,289$4,289→ $0
Total Liabilities$9,352$9,716▲ $364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,412,829$1,372,003▼ $40,826
Total Net Assets Fund Balance$1,412,829$1,372,003▼ $40,826
Total Liabilities and Net Assets / Fund Balance$1,422,181$1,381,719▼ $40,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,921$444,301$1,333,222
Leasehold Improvements$272,837$136,420$409,257
Equipment$31,995$247,303$279,298
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rhonda QuattrochiPresident
Burt AndersonDirector
Delores KingDirector
Maryanne BiydDirector
Marge BishProgram Director
Vickie PuliceSecretary
Michele LittletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,103
Program Service Revenue
$46,706
Investment Income
$615
Other Revenue
$0
Change in Net Assets
$-40,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,424
Total Revenue per Audited Statements
$84,424
Total Revenue per Form 990
$84,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,620
Salaries, Compensation, and Employee Benefits$15,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,301--$50,301
Other Salaries and Wages$13,167--$13,167
Occupancy$11,748--$11,748
Fees for Services Management$6,750--$6,750
Fees for Services Accounting$4,000--$4,000
Advertising$2,831--$2,831
Insurance$2,068--$2,068
Office Expenses$1,951--$1,951
Other Expenses$1,942--$1,942
Payroll Taxes$1,305--$1,305
Other Employee Benefits$1,158--$1,158
Total Functional Expenses$125,250$0$0$125,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,250
Total Expenses per Audited Statements$125,250
Total Expenses per Form 990$125,250
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
Federal income taxes$5,427
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A complete copy of the form 990 is furnished to the board of directors for review prior to filing the return with the irs. Any questions are directed to the person preparing the return for explanations.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for top management officials includes a review and approval by independent persons, comparability data and contemporary sustantiation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Manor Inc
EIN
55-0780538
Phone
3047236890
Address
200 ARANGO STREET, WEIRTON, WV 26062

Signing Officer

Name
Rhonda Quatrocchi
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Quattrochi
Formed
2005
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
R M Komorowski Jr CPA Inc
Address
626 North Fourth Street - Suite 105, Steubenville, OH 43952
Preparer
Ronald M Komorowski Jr CPA
Phone
7402827550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057414
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02886
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0512045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108126
IRS990ScheduleA/Total509Grp/TotalAmt0512045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112011
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333222
IRS990ScheduleD/EquipmentGrp/BookValueAmt031995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279298
IRS990ScheduleD/ExpensesSubtotalAmt0125250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt084424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243753
IRS990ScheduleD/TotalExpensesPerForm990Amt0125250
IRS990ScheduleD/TotalLiabilityAmt05427
IRS990ScheduleD/TotalRevenuePerForm990Amt084424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084424
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS FURNISHED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. ANY QUESTIONS ARE DIRECTED TO THE PERSON PREPARING THE RETURN FOR EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORARY SUSTANTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01372003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01381719
IRS990/TotalAssetsGrp/BOYAmt01422181
IRS990/TotalAssetsGrp/EOYAmt01381719
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IRS990/TotalContributionsAmt037103
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125250
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09352
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372003
IRS990/TotalProgramServiceExpensesAmt0125250
IRS990/TotalProgramServiceRevenueAmt046706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ARANGO STREET
IRS990/USAddress/CityNm0WEIRTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA QUATROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0550780538
ReturnHeader/Filer/PhoneNum03047236890
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ARANGO STREET
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ABD9237F96398AC3FD330A2A683780DEBEC7423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABD9237F96398AC3FD330A2A683780DEBEC7423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.249.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R M Komorowski Jr CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 North Fourth Street - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Steubenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402827550

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Filings

Displayed year

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

Open filing
Assets
$1,381,719
Liabilities
$9,716
Net assets
$1,372,003
Revenue
$84,424
Expenses
$125,250
Net income
-$40,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.11$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.64$0.16