Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2016 • EIN 81-0370924

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 26, 2016

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$972,818

Up $962 (+0.1%) from 2015

Net Assets

Up

$319,148

Up $170,029 (+114%) from 2015

Liabilities

Down

$653,670

Down $169,067 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$1,057,981

Down $34,124 (-3.1%) from 2015

Expenses

Down

$887,952

Down $87,397 (-9.0%) from 2015

Net Income

Up

$170,029

Up $53,273 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$972,818
Liabilities$653,670
Net Assets$319,148
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,057,981
Expenses$887,952
Net Income$170,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,057,981
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$644,515$714,702▲ $70,187
Savings and Temporary Cash Investments$258,484$167,314▼ $91,170
Cash and Non-Interest-Bearing Accounts$14,079$40,766▲ $26,687
Inventories for Sale or Use$11,813$13,870▲ $2,057
Prepaid Expenses and Deferred Charges$17,336$12,928▼ $4,408
Accounts Receivable$2,587$764▼ $1,823
Intangible Assets-$0-
Total Assets$971,856$972,818▲ $962
Other Assets Total$23,042$22,474▼ $568
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,563$353,795▼ $170,768
Accounts Payable and Accrued Expenses$239,674$238,327▼ $1,347
Other Liabilities$58,500$61,548▲ $3,048
Total Liabilities$822,737$653,670▼ $169,067
Net Assets / Fund Balance
Unrestricted Net Assets$149,119$319,148▲ $170,029
Total Net Assets Fund Balance$149,119$319,148▲ $170,029
Total Liabilities and Net Assets / Fund Balance$971,856$972,818▲ $962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,923$2,995,272-
Land$112,994--
Equipment$1,785$185,542-
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
$0
Program Service Revenue
$1,057,129
Investment Income
$852
Other Revenue
$0
Change in Net Assets
$170,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,981
Total Revenue per Form 990
$1,057,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,070
Salaries, Compensation, and Employee Benefits$372,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,389$153,324-$321,713
Insurance-$43,960-$43,960
Interest-$41,150-$41,150
Depreciation Depletion-$40,446-$40,446
Payroll Taxes$8,442$17,832-$26,274
Other Employee Benefits-$24,895-$24,895
Other Expenses$14,259--$14,259
Fees for Services Accounting-$8,980-$8,980
Office Expenses-$2,530-$2,530
Advertising-$2,446-$2,446
Fees for Service Investment Mgmnt Fees-$1,840-$1,840
All Other Expenses-$248-$248
Total Functional Expenses$550,301$337,651$0$887,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,952
Total Expenses per Audited Statements$887,952
Total Expenses per Form 990$887,952
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$30,923
Tenant Funds$22,474
Prepaid Rent$8,151
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
2016-09-26
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
22
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 426 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/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01057129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01150938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01168928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05646276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05535
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05667091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01154778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01193968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170028
IRS990ScheduleA/Total509Grp/TotalAmt05667091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05672626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02995272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03595195
IRS990ScheduleD/EquipmentGrp/BookValueAmt01785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887952
IRS990ScheduleD/LandGrp/BookValueAmt0112994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714702
IRS990ScheduleD/TotalExpensesPerForm990Amt0887952
IRS990ScheduleD/TotalLiabilityAmt061548
IRS990ScheduleD/TotalRevenuePerForm990Amt01057981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887952
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/TotalAssetsBOYAmt0971856
IRS990/TotalAssetsEOYAmt0972818
IRS990/TotalAssetsGrp/BOYAmt0971856
IRS990/TotalAssetsGrp/EOYAmt0972818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822737
IRS990/TotalLiabilitiesEOYAmt0653670
IRS990/TotalLiabilitiesGrp/BOYAmt0822737
IRS990/TotalLiabilitiesGrp/EOYAmt0653670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550301
IRS990/TotalProgramServiceRevenueAmt01057129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 654
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$972,818
Liabilities
$653,670
Net assets
$319,148
Revenue
$1,057,981
Expenses
$887,952
Net income
$170,029
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
2016Detailed filing. Detailed filing data is available for this year.$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