Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2014 • EIN 81-0370924

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A

View Organization Page

PO Box 65459230

(406) 228-4306

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,021,777

Down $98,391 (-8.8%) from 2013

Net Assets

Up

$32,363

Up $45,579 (+345%) from 2013

Liabilities

Down

$989,414

Down $143,970 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$1,155,564

Down $39,555 (-3.3%) from 2013

Expenses

Down

$1,109,985

Down $4,725 (-0.4%) from 2013

Net Income

Down

$45,579

Down $34,830 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,209,825Liabilities 2010: $1,505,711Net Assets 2010: -$295,8862010Assets 2011: $1,193,882Liabilities 2011: $1,378,613Net Assets 2011: -$184,7312011Assets 2012: $1,197,516Liabilities 2012: $1,291,141Net Assets 2012: -$93,6252012Assets 2013: $1,120,168Liabilities 2013: $1,133,384Net Assets 2013: -$13,2162013Assets 2014: $1,021,777Liabilities 2014: $989,414Net Assets 2014: $32,3632014Assets 2015: $971,856Liabilities 2015: $822,737Net Assets 2015: $149,1192015Assets 2016: $972,818Liabilities 2016: $653,670Net Assets 2016: $319,1482016Assets 2017: $904,125Liabilities 2017: $524,300Net Assets 2017: $379,8252017Assets 2018: $833,539Liabilities 2018: $449,539Net Assets 2018: $384,0002018Assets 2019: $1,148,134Liabilities 2019: $90,000Net Assets 2019: $1,058,1342019Assets 2020: $1,158,871Liabilities 2020: $0Net Assets 2020: $1,158,8712020Assets 2021: $1,180,107Liabilities 2021: $0Net Assets 2021: $1,180,1072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,021,777
Liabilities$989,414
Net Assets$32,363
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $1,175,5642010Revenue 2011: $1,156,712Expenses 2011: $1,045,557Net Income 2011: $111,1552011Expenses 2012: $1,080,7512012Revenue 2013: $1,195,119Expenses 2013: $1,114,710Net Income 2013: $80,4092013Revenue 2014: $1,155,564Expenses 2014: $1,109,985Net Income 2014: $45,5792014Revenue 2015: $1,092,105Expenses 2015: $975,349Net Income 2015: $116,7562015Revenue 2016: $1,057,981Expenses 2016: $887,952Net Income 2016: $170,0292016Revenue 2017: $911,672Expenses 2017: $850,995Net Income 2017: $60,6772017Revenue 2018: $831,529Expenses 2018: $827,354Net Income 2018: $4,1752018Revenue 2019: $930,090Expenses 2019: $265,848Net Income 2019: $664,2422019Revenue 2020: $104,283Expenses 2020: $3,546Net Income 2020: $100,7372020Revenue 2021: $23,040Expenses 2021: $1,805Net Income 2021: $21,2352021Revenue 2022: $48,946Expenses 2022: $3,393Net Income 2022: $45,5532022

Highlighted filing

2014

Revenue$1,155,564
Expenses$1,109,985
Net Income$45,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,155,564
Mission and Program Overview

Mission

To provide low income housing to the elderly

Providing low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,691$657,363▼ $51,328
Savings and Temporary Cash Investments$265,671$287,369▲ $21,698
Cash and Non-Interest-Bearing Accounts$82,639$22,968▼ $59,671
Prepaid Expenses and Deferred Charges$17,894$16,969▼ $925
Inventories for Sale or Use$11,101$13,365▲ $2,264
Intangible Assets$2,541$0▼ $2,541
Accounts Receivable$8,842$866▼ $7,976
Total Assets$1,120,168$1,021,777▼ $98,391
Other Assets Total$22,789$22,877▲ $88
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,904$684,015▼ $148,889
Accounts Payable and Accrued Expenses$240,541$243,110▲ $2,569
Other Liabilities$59,939$62,289▲ $2,350
Total Liabilities$1,133,384$989,414▼ $143,970
Net Assets / Fund Balance
Unrestricted Net Assets$-13,216$32,363▲ $45,579
Total Net Assets Fund Balance$-13,216$32,363▲ $45,579
Total Liabilities and Net Assets / Fund Balance$1,120,168$1,021,777▼ $98,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,534$2,928,080-
Land$39,980--
Equipment$138,849$188,342-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Glen MeierPresident
Barry BillingsleyVice President
Clarence GuyDirector
Floyd DokeDirector
Ken L NewtonDirector
Mark SwansonDirector
Mike DaleDirector
Walter WattsDirector
Kent BellSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,840
Program Service Revenue
$1,150,938
Investment Income
$786
Other Revenue
$0
All Other Contributions
$3,840
Change in Net Assets
$45,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,155,564
Total Revenue per Form 990
$1,155,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,899
Salaries, Compensation, and Employee Benefits$487,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,161$176,408-$415,569
Depreciation Depletion-$71,209-$71,209
Interest-$61,697-$61,697
Insurance-$46,031-$46,031
Other Employee Benefits-$37,924-$37,924
Payroll Taxes$10,278$23,315-$33,593
Other Expenses$15,065--$15,065
Office Expenses-$8,329-$8,329
Fees for Services Accounting-$8,032-$8,032
All Other Expenses-$2,200-$2,200
Fees for Service Investment Mgmnt Fees-$1,870-$1,870
Advertising-$199-$199
Fees for Services Legal-$176-$176
Total Functional Expenses$672,595$437,390$0$1,109,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,985
Total Expenses per Audited Statements$1,109,985
Total Expenses per Form 990$1,109,985
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
Tenant Security Deposits$35,906
Tenant Funds$22,877
Prepaid Rent$3,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is provided to the board of directors for review at the monthly board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“Is monitored and communicated regularly through board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request”

Filing and Contact Details

Filer

EIN
81-0370924
Phone
4062284306

Signing Officer

Name
Glen Meier
Title
President
Phone
4062284306
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Meier
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Preparer
Doris M Leader CPA
Phone
4062289391
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01098201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05723545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09598
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt05772876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01170028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100201
IRS990ScheduleA/Total509Grp/TotalAmt05772876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01156712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05782474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02928080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03406614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0327191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109985
IRS990ScheduleD/LandGrp/BookValueAmt039980
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657363
IRS990ScheduleD/TotalExpensesPerForm990Amt01109985
IRS990ScheduleD/TotalLiabilityAmt062289
IRS990ScheduleD/TotalRevenuePerForm990Amt01155564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE MONTHLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS MONITORED AND COMMUNICATED REGULARLY THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120168
IRS990/TotalAssetsEOYAmt01021777
IRS990/TotalAssetsGrp/BOYAmt01120168
IRS990/TotalAssetsGrp/EOYAmt01021777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03840
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133384
IRS990/TotalLiabilitiesEOYAmt0989414
IRS990/TotalLiabilitiesGrp/BOYAmt01133384
IRS990/TotalLiabilitiesGrp/EOYAmt0989414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672595
IRS990/TotalProgramServiceRevenueAmt01150938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 654
IRS990/USAddress/City0GLASGOW
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059230

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,777
Liabilities
$989,414
Net assets
$32,363
Revenue
$1,155,564
Expenses
$1,109,985
Net income
$45,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.00$0.05
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.10$0.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.93$0.27$0.66
2018Summary only. Only limited summary data is available for this year.$0.83$0.45$0.38$0.83$0.83$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.91$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.65$0.32$1.06$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.82$0.15$1.09$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.99$0.03$1.16$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.12$1.13$0.01$1.20$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.29$0.09$1.08
2011Summary only. Only limited summary data is available for this year.$1.19$1.38$0.18$1.16$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.51$0.30$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits