Civic Intelligence

Thompson Falls Lions Manor Inc.

990 • Fiscal year 2016 • EIN 81-0347759

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$354,232

Up $16,555 (+4.9%) from 2015

Net Assets

Up

$115,857

Up $43,933 (+61%) from 2015

Liabilities

Down

$238,375

Down $27,378 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Down

$200,037

Down $1,602 (-0.8%) from 2015

Expenses

Down

$156,104

Down $821 (-0.5%) from 2015

Net Income

Down

$43,933

Down $781 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$354,232
Liabilities$238,375
Net Assets$115,857
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$200,037
Expenses$156,104
Net Income$43,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$200,037
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$88,796$84,398▼ $4,398
Cash and Non-Interest-Bearing Accounts$29,707$48,674▲ $18,967
Accounts Receivable$72$0▼ $72
Total Assets$337,677$354,232▲ $16,555
Other Assets Total$219,102$221,160▲ $2,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,454$207,627▼ $17,827
Other Liabilities$35,779$27,316▼ $8,463
Accounts Payable and Accrued Expenses$4,010$3,431▼ $579
Deferred Revenue$510$1▼ $509
Total Liabilities$265,753$238,375▼ $27,378
Net Assets / Fund Balance
Unrestricted Net Assets$71,924$115,857▲ $43,933
Total Net Assets Fund Balance$71,924$115,857▲ $43,933
Total Liabilities and Net Assets / Fund Balance$337,677$354,232▲ $16,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,398$477,330$541,728
Other Land Buildings$0$33,333$33,333
Land$20,000-$20,000
Equipment$0$1,748$1,748
Other Assets Org$3,640--
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
$15,642
Program Service Revenue
$184,129
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$43,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,037
Total Revenue per Form 990
$200,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,188
Salaries, Compensation, and Employee Benefits$27,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,848--$43,848
Other Salaries and Wages$25,638--$25,638
Fees for Services Management-$17,492-$17,492
Insurance$2,858$9,678-$12,536
Office Expenses$11,665--$11,665
Fees for Services Accounting-$10,156-$10,156
Interest$9,168--$9,168
Depreciation Depletion$5,506--$5,506
Advertising$4,511--$4,511
Payroll Taxes$2,278--$2,278
Fees for Services Legal$1,152--$1,152
Other Expenses$268--$268
Conferences and Meetings$138--$138
Total Functional Expenses$118,778$37,326$0$156,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,104
Total Expenses per Audited Statements$156,104
Total Expenses per Form 990$156,104
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$21,184
Security Deposits$6,132
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
2017-01-25
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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541728
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156104
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2179994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53640
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/Amt021184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221160
IRS990ScheduleD/TotalExpensesPerForm990Amt0156104
IRS990ScheduleD/TotalLiabilityAmt027316
IRS990ScheduleD/TotalRevenuePerForm990Amt0200037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156104
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/TotalAssetsBOYAmt0337677
IRS990/TotalAssetsEOYAmt0354232
IRS990/TotalAssetsGrp/BOYAmt0337677
IRS990/TotalAssetsGrp/EOYAmt0354232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265753
IRS990/TotalLiabilitiesEOYAmt0238375
IRS990/TotalLiabilitiesGrp/BOYAmt0265753
IRS990/TotalLiabilitiesGrp/EOYAmt0238375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118778
IRS990/TotalProgramServiceRevenueAmt0184129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115857
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOSTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192766271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02017-02-03T16:26:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,232
Liabilities
$238,375
Net assets
$115,857
Revenue
$200,037
Expenses
$156,104
Net income
$43,933
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