Mantee Development Foundation Inc

990EZ • Fiscal year 2011 • EIN 64-6037903

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

P O Box 11239751

Siviq Scores

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

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

-22%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

4.6%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$258,335

Down $14,047 (-5.2%) from 2010

Net Assets

Down

$240,270

Down $11,572 (-4.6%) from 2010

Liabilities

Down

$18,065

Down $2,475 (-12%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin12th percentile

Revenue

$51,518

Up $2,248 (+4.6%) from 2010

Expenses

$63,090

Up $26,306 (+72%) from 2010

Net Income

Down

-$11,572

Down $24,058 (-193%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$258,335

Liabilities$18,065

Net Assets$240,270

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$51,518

Expenses$63,090

Net Income-$11,572

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide drinking water to rural users

Filing and Contact Details

Filer

EIN: 64-6037903

Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOYCE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RALPH BRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JIMMY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARBARA HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARY MARGARET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JIMMY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
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IRS990EZ/OtherExpensesTotal	0	12122
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE DRINKING WATER TO RURAL USERS
IRS990EZ/PrintingPublicationsPostage	0	1477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE DRINKING WATER TO RURAL USERS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 23
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARBARA HARDIN
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADVERTISING AND PR 72 DEPRECIATION 6919 DUES AND MEMBERSHIPS 100 LAB FEES 448 INSURANCE 2424 INTEREST EXPENSE 1224 TAX AND LICENSE 210 TRAINING 425 MEETING EXPENSE 300
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year NOTE PAYABLE COMMUNITY RESOURC 20540 18065
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	646037903
ReturnHeader/Filer/Name/BusinessNameLine1	0	MANTEE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl	0	MANT
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 112
ReturnHeader/Filer/USAddress/City	0	MANTEE
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ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	BARBARA HARDIN
ReturnHeader/Officer/Phone	0	6624563334
ReturnHeader/Officer/Title	0	SEC-TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	W KEITH POUNDS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	444 EAST MADISON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38851
ReturnHeader/Preparer/Name	0	W KEITH POUNDS
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ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T11:47:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $258,335
Liabilities: $18,065
Net assets: $240,270
Revenue: $51,518
Expenses: $63,090
Net income: -$11,572

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.01	$0.50	$4.51	$2.39	$0.87	$1.52
2023Detailed filing. Detailed filing data is available for this year.	$3.57	$0.58	$2.99	$0.79	$0.60	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$3.46	$0.65	$2.81	$0.77	$0.77	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$3.52	$0.71	$2.80	$0.68	$0.74	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$3.59	$0.74	$2.86	$0.62	$0.51	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.57	$0.47	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.56	$0.66	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.53	$0.43	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.52	$0.54	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.53	$0.43	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.57	$0.00	$2.57	$0.51	$0.48	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$2.58	$0.03	$2.54	$0.51	$0.41	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.54	$0.10	$2.44	$0.51	$0.48	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.18	$2.40	$0.52	$0.63	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.72	$0.21	$2.52	$0.49	$0.37	$0.12