Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2015 • EIN 81-0370924

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

PO Box 654Glasgow, MT 59230

(406) 228-4306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$971,856

Down $49,921 (-4.9%) from 2014

Net Assets

Up

$149,119

Up $116,756 (+361%) from 2014

Liabilities

Down

$822,737

Down $166,677 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$1,092,105

Down $63,459 (-5.5%) from 2014

Expenses

Down

$975,349

Down $134,636 (-12%) from 2014

Net Income

Up

$116,756

Up $71,177 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$971,856
Liabilities$822,737
Net Assets$149,119
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,092,105
Expenses$975,349
Net Income$116,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,092,105
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$657,363$644,515▼ $12,848
Savings and Temporary Cash Investments$287,369$258,484▼ $28,885
Prepaid Expenses and Deferred Charges$16,969$17,336▲ $367
Cash and Non-Interest-Bearing Accounts$22,968$14,079▼ $8,889
Inventories for Sale or Use$13,365$11,813▼ $1,552
Accounts Receivable$866$2,587▲ $1,721
Intangible Assets-$0-
Total Assets$1,021,777$971,856▼ $49,921
Other Assets Total$22,877$23,042▲ $165
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,015$524,563▼ $159,452
Accounts Payable and Accrued Expenses$243,110$239,674▼ $3,436
Other Liabilities$62,289$58,500▼ $3,789
Total Liabilities$989,414$822,737▼ $166,677
Net Assets / Fund Balance
Unrestricted Net Assets$32,363$149,119▲ $116,756
Total Net Assets Fund Balance$32,363$149,119▲ $116,756
Total Liabilities and Net Assets / Fund Balance$1,021,777$971,856▼ $49,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,628$2,958,211-
Land$39,683--
Equipment$140,204$189,158-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Glen MeierPresident
Barry BillingsleyVice President
Arlie GordonDirector
Clarence GuyDirector
James RectorDirector
Joe BergtollDirector
Mike DaleDirector
Walter WattsDirector
Kent BellSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$219
Program Service Revenue
$1,090,969
Investment Income
$917
Other Revenue
$0
All Other Contributions
$219
Change in Net Assets
$116,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,105
Total Revenue per Form 990
$1,092,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,029
Salaries, Compensation, and Employee Benefits$400,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,609$156,495-$339,104
Interest-$51,776-$51,776
Insurance-$45,217-$45,217
Depreciation Depletion-$38,144-$38,144
Other Employee Benefits-$33,840-$33,840
Payroll Taxes$8,712$18,664-$27,376
Other Expenses$13,498--$13,498
Fees for Services Accounting-$8,356-$8,356
Office Expenses-$2,644-$2,644
Fees for Service Investment Mgmnt Fees-$1,870-$1,870
All Other Expenses-$495-$495
Fees for Services Legal-$100-$100
Total Functional Expenses$617,748$357,601$0$975,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,349
Total Expenses per Audited Statements$975,349
Total Expenses per Form 990$975,349
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$32,682
Tenant Funds$23,042
Prepaid Rent$2,776
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

Filer Name
Nemont Manor Inc
EIN
81-0370924
Phone
4062284306
Address
PO BOX 654, GLASGOW, MT 59230

Signing Officer

Name
Glen Meier
Title
President
Phone
4062284306
Signed
2015-11-12
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
19
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Doris M Leader CPA
Phone
4062289391
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01150938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01168928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05716313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07494
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05763863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01193968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153901
IRS990ScheduleA/Total509Grp/TotalAmt05763863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05771357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02958211
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03422839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0329362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975349
IRS990ScheduleD/LandGrp/BookValueAmt039683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01092105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644515
IRS990ScheduleD/TotalExpensesPerForm990Amt0975349
IRS990ScheduleD/TotalLiabilityAmt058500
IRS990ScheduleD/TotalRevenuePerForm990Amt01092105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975349
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/TotalAssetsBOYAmt01021777
IRS990/TotalAssetsEOYAmt0971856
IRS990/TotalAssetsGrp/BOYAmt01021777
IRS990/TotalAssetsGrp/EOYAmt0971856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989414
IRS990/TotalLiabilitiesEOYAmt0822737
IRS990/TotalLiabilitiesGrp/BOYAmt0989414
IRS990/TotalLiabilitiesGrp/EOYAmt0822737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617748
IRS990/TotalProgramServiceRevenueAmt01090969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 654
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,856
Liabilities
$822,737
Net assets
$149,119
Revenue
$1,092,105
Expenses
$975,349
Net income
$116,756
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