Civic Intelligence

Autumn Manor Inc

990 • Fiscal year 2015 • EIN 58-2538375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

P O Box 4928Macon, GA 31208

(478) 752-5071

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.45x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$388,099

Down $15,670 (-3.9%) from 2014

Net Assets

Up

-$152,801

Up $3,784 (+2.4%) from 2014

Liabilities

Down

$540,900

Down $19,454 (-3.5%) from 2014

Revenue

Up

$156,718

Up $1,074 (+0.7%) from 2014

Expenses

Down

$152,934

Down $605 (-0.4%) from 2014

Net Income

Up

$3,784

Up $1,679 (+80%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $554,834Liabilities 2010: $616,459Net Assets 2010: -$61,6252010Assets 2011: $541,876Liabilities 2011: $603,213Net Assets 2011: -$61,3372011Assets 2012: $519,808Liabilities 2012: $633,255Net Assets 2012: -$113,4472012Assets 2013: $422,684Liabilities 2013: $581,374Net Assets 2013: -$158,6902013Assets 2014: $403,769Liabilities 2014: $560,354Net Assets 2014: -$156,5852014Assets 2015: $388,099Liabilities 2015: $540,900Net Assets 2015: -$152,8012015Assets 2016: $380,537Liabilities 2016: $524,278Net Assets 2016: -$143,7412016Assets 2017: $341,585Liabilities 2017: $509,228Net Assets 2017: -$167,6432017Assets 2018: $322,981Liabilities 2018: $477,925Net Assets 2018: -$154,9442018Assets 2019: $314,785Liabilities 2019: $456,006Net Assets 2019: -$141,2212019Assets 2020: $294,236Liabilities 2020: $426,576Net Assets 2020: -$132,3402020Assets 2021: $289,867Liabilities 2021: $398,747Net Assets 2021: -$108,8802021Assets 2022: $286,747Liabilities 2022: $366,631Net Assets 2022: -$79,8842022Assets 2023: $295,829Liabilities 2023: $334,527Net Assets 2023: -$38,6982023Assets 2024: $301,691Liabilities 2024: $299,721Net Assets 2024: $1,9702024

Highlighted filing

2015

Assets$388,099
Liabilities$540,900
Net Assets-$152,801

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $173,7422010Expenses 2011: $151,3502011Expenses 2012: $203,1142012Revenue 2013: $154,697Expenses 2013: $199,940Net Income 2013: -$45,2432013Revenue 2014: $155,644Expenses 2014: $153,539Net Income 2014: $2,1052014Revenue 2015: $156,718Expenses 2015: $152,934Net Income 2015: $3,7842015Revenue 2016: $159,667Expenses 2016: $150,607Net Income 2016: $9,0602016Revenue 2017: $151,501Expenses 2017: $175,403Net Income 2017: -$23,9022017Revenue 2018: $161,302Expenses 2018: $148,603Net Income 2018: $12,6992018Revenue 2019: $164,291Expenses 2019: $150,568Net Income 2019: $13,7232019Revenue 2020: $167,593Expenses 2020: $158,712Net Income 2020: $8,8812020Revenue 2021: $170,171Expenses 2021: $146,711Net Income 2021: $23,4602021Revenue 2022: $171,255Expenses 2022: $142,259Net Income 2022: $28,9962022Revenue 2023: $179,508Expenses 2023: $138,322Net Income 2023: $41,1862023Revenue 2024: $185,694Expenses 2024: $145,026Net Income 2024: $40,6682024

Highlighted filing

2015

Revenue$156,718
Expenses$152,934
Net Income$3,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$156,718
Mission and Program Overview

Mission

Providing housing for low and very low income individuals and those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,136$202,712▼ $22,424
Cash and Non-Interest-Bearing Accounts$101,203$112,463▲ $11,260
Prepaid Expenses and Deferred Charges$1,867$1,733▼ $134
Accounts Receivable$344$773▲ $429
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Intangible Assets-$-66,417-
Total Assets$403,769$388,099▼ $15,670
Other Assets Total$75,219$136,835▲ $61,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,461$528,824▼ $17,637
Accounts Payable and Accrued Expenses$13,712$11,964▼ $1,748
Deferred Revenue$181$112▼ $69
Total Liabilities$560,354$540,900▼ $19,454
Net Assets / Fund Balance
Unrestricted Net Assets$-156,585$-152,801▲ $3,784
Total Net Assets Fund Balance$-156,585$-152,801▲ $3,784
Total Liabilities and Net Assets / Fund Balance$403,769$388,099▼ $15,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,172$533,555$663,727
Land$72,540-$72,540
Other Land Buildings-$1,490$1,490
Other Assets Org$136,835--
Compensation and Service Providers

Board Members and Trustees

NameTitle
June ParkerPresident / Director
Linda M HamptonDirector
Margaret GrayerDirector
Pearlie M ToliverDirector
Steve RickmanDirector
Michael ColbertCFO / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,238
Program Service Revenue
$52,470
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$3,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,238
Salaries, Compensation, and Employee Benefits$11,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$48,927--$48,927
Depreciation Depletion$27,225--$27,225
Fees for Services Management$12,000--$12,000
Other Salaries and Wages$11,696--$11,696
Fees for Services Accounting$10,460--$10,460
Insurance$4,766--$4,766
Office Expenses$3,450--$3,450
Other Expenses$874--$874
Fees for Services Legal$129--$129
Advertising$46--$46
Total Functional Expenses$152,934$0$0$152,934
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed with the Finance Director of the Macon Housing Authority before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents that do not have information that would be subject to privacy act restrictions are available to the public upon request. This would include the Form 990 as filed.

Filing and Contact Details

Filer

Filer Name
Autumn Manor Inc
EIN
58-2538375
Phone
4787525071
Address
P O Box 4928, Macon, GA 31208

Signing Officer

Name
June Parker
Title
President / Director
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Parker
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
James E Kinkead PC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed with the Finance Director of the Macon Housing Authority before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents that do not have information that would be subject to privacy act restrictions are available to the public upon request. This would include the Form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403769
IRS990/TotalAssetsEOYAmt0388099
IRS990/TotalAssetsGrp/BOYAmt0403769
IRS990/TotalAssetsGrp/EOYAmt0388099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560354
IRS990/TotalLiabilitiesEOYAmt0540900
IRS990/TotalLiabilitiesGrp/BOYAmt0560354
IRS990/TotalLiabilitiesGrp/EOYAmt0540900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-152801
IRS990/TotalProgramServiceExpensesAmt0152934
IRS990/TotalProgramServiceRevenueAmt052470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388099
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-156585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-152801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Felton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autumn Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0582538375
ReturnHeader/Filer/PhoneNum04787525071
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4928
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02016-08-26T08:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.00$0.02$1.86$1.45$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.35$0.39$1.80$1.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.87$3.67$0.80$1.71$1.42$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.90$3.99$1.09$1.70$1.47$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.94$4.27$1.32$1.68$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.15$4.56$1.41$1.64$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.23$4.78$1.55$1.61$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.42$5.09$1.68$1.52$1.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.81$5.24$1.44$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.88$5.41$1.53$1.57$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.04$5.60$1.57$1.56$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.23$5.81$1.59$1.55$2.00$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$6.33$1.13$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.03$0.61$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.16$0.62$1.74