Civic Intelligence

Thompson Falls Lions Manor Inc.

990 • Fiscal year 2015 • EIN 81-0347759

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
PO Box 744Thompson Falls, MT 59873-0744

(619) 276-6271

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$337,677

Up $30,544 (+9.9%) from 2014

Net Assets

Up

$71,924

Up $44,714 (+164%) from 2014

Liabilities

Down

$265,753

Down $14,170 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$201,639

Up $2,918 (+1.5%) from 2014

Expenses

Down

$156,925

Down $21,329 (-12%) from 2014

Net Income

Up

$44,714

Up $24,247 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $373,976Liabilities 2011: $393,629Net Assets 2011: -$19,6532011Assets 2012: $346,999Liabilities 2012: $338,197Net Assets 2012: $8,8022012Assets 2013: $327,335Liabilities 2013: $320,592Net Assets 2013: $6,7432013Assets 2014: $307,133Liabilities 2014: $279,923Net Assets 2014: $27,2102014Assets 2015: $337,677Liabilities 2015: $265,753Net Assets 2015: $71,9242015Assets 2016: $354,232Liabilities 2016: $238,375Net Assets 2016: $115,8572016Assets 2017: $388,015Liabilities 2017: $244,878Net Assets 2017: $143,1372017Assets 2018: $378,925Liabilities 2018: $212,132Net Assets 2018: $166,7932018Assets 2019: $389,514Liabilities 2019: $185,157Net Assets 2019: $204,3572019Assets 2020: $413,731Liabilities 2020: $177,551Net Assets 2020: $236,1802020Assets 2021: $406,052Liabilities 2021: $160,848Net Assets 2021: $245,2042021Assets 2022: $407,471Liabilities 2022: $179,767Net Assets 2022: $227,7042022Assets 2023: $425,086Liabilities 2023: $186,560Net Assets 2023: $238,5262023

Highlighted filing

2015

Assets$337,677
Liabilities$265,753
Net Assets$71,924
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,189Expenses 2011: $178,667Net Income 2011: $9,5222011Expenses 2012: $159,8602012Revenue 2013: $189,565Expenses 2013: $191,624Net Income 2013: -$2,0592013Revenue 2014: $198,721Expenses 2014: $178,254Net Income 2014: $20,4672014Revenue 2015: $201,639Expenses 2015: $156,925Net Income 2015: $44,7142015Revenue 2016: $200,037Expenses 2016: $156,104Net Income 2016: $43,9332016Revenue 2017: $190,392Expenses 2017: $163,112Net Income 2017: $27,2802017Revenue 2018: $192,688Expenses 2018: $169,032Net Income 2018: $23,6562018Revenue 2019: $196,604Expenses 2019: $159,040Net Income 2019: $37,5642019Revenue 2020: $204,821Expenses 2020: $172,998Net Income 2020: $31,8232020Revenue 2021: $201,499Expenses 2021: $192,475Net Income 2021: $9,0242021Revenue 2022: $210,091Expenses 2022: $227,591Net Income 2022: -$17,5002022Revenue 2023: $224,000Expenses 2023: $213,175Net Income 2023: $10,8252023

Highlighted filing

2015

Revenue$201,639
Expenses$156,925
Net Income$44,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$201,639
Mission and Program Overview

Mission

Provide affordable housing to low-income tenants

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,908$88,796▼ $4,112
Cash and Non-Interest-Bearing Accounts$5,902$29,707▲ $23,805
Accounts Receivable-$72-
Total Assets$307,133$337,677▲ $30,544
Other Assets Total$208,323$219,102▲ $10,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,143$225,454▼ $23,689
Other Liabilities$25,922$35,779▲ $9,857
Accounts Payable and Accrued Expenses$4,395$4,010▼ $385
Deferred Revenue$463$510▲ $47
Total Liabilities$279,923$265,753▼ $14,170
Net Assets / Fund Balance
Unrestricted Net Assets$27,210$71,924▲ $44,714
Total Net Assets Fund Balance$27,210$71,924▲ $44,714
Total Liabilities and Net Assets / Fund Balance$307,133$337,677▲ $30,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,796$472,932$541,728
Other Land Buildings$0$33,333$33,333
Land$20,000-$20,000
Equipment$0$1,748$1,748
Other Assets Org$1,690--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard KostkaPresident
Rusty KinkadeVice President
Theresa BeckerDirector
Linda MckahanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,258
Program Service Revenue
$180,142
Investment Income
$239
Other Revenue
$0
All Other Contributions
$21,258
Change in Net Assets
$44,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$201,639
Total Revenue per Form 990
$201,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,756
Salaries, Compensation, and Employee Benefits$31,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,139--$40,139
Other Salaries and Wages$28,434--$28,434
Fees for Services Management-$17,112-$17,112
Office Expenses$12,584--$12,584
Insurance$2,845$9,176-$12,021
Fees for Services Accounting-$9,907-$9,907
Interest$9,165--$9,165
Depreciation Depletion$5,220--$5,220
Advertising$4,061--$4,061
Payroll Taxes$2,735--$2,735
Conferences and Meetings$1,408--$1,408
Other Expenses$122--$122
Total Functional Expenses$120,730$36,195$0$156,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,925
Total Expenses per Audited Statements$156,925
Total Expenses per Form 990$156,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest$29,576
Security Deposits$6,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“The 990 is reviewed by the president of the board and then submitted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thompson Falls Lions Manor
EIN
81-0347759
Phone
6192766271
Address
PO BOX 744, THOMPSON FALLS, MT 59873-0744

Signing Officer

Name
Richard Kostka
Title
President
Phone
6192766271
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kostka
Formed
1972
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156925
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2175046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219102
IRS990ScheduleD/TotalExpensesPerForm990Amt0156925
IRS990ScheduleD/TotalLiabilityAmt035779
IRS990ScheduleD/TotalRevenuePerForm990Amt0201639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307133
IRS990/TotalAssetsEOYAmt0337677
IRS990/TotalAssetsGrp/BOYAmt0307133
IRS990/TotalAssetsGrp/EOYAmt0337677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279923
IRS990/TotalLiabilitiesEOYAmt0265753
IRS990/TotalLiabilitiesGrp/BOYAmt0279923
IRS990/TotalLiabilitiesGrp/EOYAmt0265753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120730
IRS990/TotalProgramServiceRevenueAmt0180142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 744
IRS990/USAddress/CityNm0THOMPSON FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598730744
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOSTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192766271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON FALLS LIONS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0810347759
ReturnHeader/Filer/PhoneNum06192766271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598730744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02016-02-04T16:15:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,677
Liabilities
$265,753
Net assets
$71,924
Revenue
$201,639
Expenses
$156,925
Net income
$44,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$1.87$2.39$2.24$2.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.80$2.28$2.10$2.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.61$2.45$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.78$2.36$2.05$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.85$2.04$1.97$1.59$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.12$1.67$1.93$1.69$0.24
2017Summary only. Only limited summary data is available for this year.$3.88$2.45$1.43$1.90$1.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.38$1.16$2.00$1.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.66$0.72$2.02$1.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.80$0.27$1.99$1.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.21$0.07$1.90$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.38$0.09$1.60
2011Summary only. Only limited summary data is available for this year.$3.74$3.94$0.20$1.88$1.79$0.10