Civic Intelligence

Gallatin Manor Inc.

990 • Fiscal year 2011 • EIN 81-0308830

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 17, 2012

Organization ProfileN/A
1806 West Beall59715
Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$283,061

Down $140,070 (-33%) from 2010

Net Assets

Down

$135,265

Down $22,382 (-14%) from 2010

Liabilities

Down

$147,796

Down $117,688 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,367

Up $33,797 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $423,131Liabilities 2010: $265,484Net Assets 2010: $157,6472010Assets 2011: $283,061Liabilities 2011: $147,796Net Assets 2011: $135,2652011Assets 2012: $180,937Liabilities 2012: $51,030Net Assets 2012: $129,9072012Assets 2013: $188,875Liabilities 2013: $45,459Net Assets 2013: $143,4162013Assets 2014: $194,726Liabilities 2014: $35,753Net Assets 2014: $158,9732014Assets 2015: $208,229Liabilities 2015: $38,633Net Assets 2015: $169,5962015Assets 2016: $561,412Liabilities 2016: $58,851Net Assets 2016: $502,5612016Assets 2017: $749,405Liabilities 2017: $34,803Net Assets 2017: $714,6022017Assets 2018: $866,111Liabilities 2018: $39,868Net Assets 2018: $826,2432018Assets 2019: $908,925Liabilities 2019: $37,484Net Assets 2019: $871,4412019Assets 2020: $1,076,283Liabilities 2020: $46,462Net Assets 2020: $1,029,8212020Assets 2021: $1,587,869Liabilities 2021: $34,358Net Assets 2021: $1,553,5112021Assets 2022: $1,706,065Liabilities 2022: $32,586Net Assets 2022: $1,673,4792022Assets 2023: $1,860,036Liabilities 2023: $116,990Net Assets 2023: $1,743,0462023Assets 2024: $1,952,626Liabilities 2024: $116,870Net Assets 2024: $1,835,7562024

Highlighted filing

2011

Assets$283,061
Liabilities$147,796
Net Assets$135,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $381,5702010Expenses 2011: $415,3672011Expenses 2012: $388,1652012Revenue 2013: $372,868Expenses 2013: $375,839Net Income 2013: -$2,9712013Revenue 2014: $468,833Expenses 2014: $453,276Net Income 2014: $15,5572014Revenue 2015: $476,304Expenses 2015: $465,681Net Income 2015: $10,6232015Revenue 2016: $742,904Expenses 2016: $409,939Net Income 2016: $332,9652016Revenue 2017: $593,888Expenses 2017: $381,847Net Income 2017: $212,0412017Revenue 2018: $456,873Expenses 2018: $348,337Net Income 2018: $108,5362018Revenue 2019: $470,050Expenses 2019: $424,852Net Income 2019: $45,1982019Revenue 2020: $572,864Expenses 2020: $414,484Net Income 2020: $158,3802020Revenue 2021: $873,888Expenses 2021: $350,198Net Income 2021: $523,6902021Revenue 2022: $509,239Expenses 2022: $389,271Net Income 2022: $119,9682022Revenue 2023: $556,468Expenses 2023: $481,447Net Income 2023: $75,0212023Revenue 2024: $582,634Expenses 2024: $489,924Net Income 2024: $92,7102024

Highlighted filing

2011

Revenue-
Expenses$415,367
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 17, 2012
Return Version
2010v3.2
Gross Receipts
$442,985
Mission and Program Overview

Mission

To provide low income housing

Filing and Contact Details

Filer

EIN
81-0308830
Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810308830
ReturnHeader/Filer/Name/BusinessNameLine10GALLATIN MANOR INC
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone04065871591
ReturnHeader/Filer/USAddress/AddressLine101806 WEST BEALL
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0JOHN L SMITH
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Junkermier Clark Campanella Stevens PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 West Lamme Suite 3-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bozeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0TERRY ALBORN
ReturnHeader/Preparer/Phone04065871277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T10:28:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,061
Liabilities
$147,796
Net assets
$135,265
Revenue
-
Expenses
$415,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.84$0.58$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.67$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$0.87$0.35$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.57$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.74$0.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.37$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.14$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.16$0.38