Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2017 • EIN 81-0370924

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 10, 2018

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$904,125

Down $68,693 (-7.1%) from 2016

Net Assets

Up

$379,825

Up $60,677 (+19%) from 2016

Liabilities

Down

$524,300

Down $129,370 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$911,672

Down $146,309 (-14%) from 2016

Expenses

Down

$850,995

Down $36,957 (-4.2%) from 2016

Net Income

Down

$60,677

Down $109,352 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$904,125
Liabilities$524,300
Net Assets$379,825
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$911,672
Expenses$850,995
Net Income$60,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$911,672
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$714,702$712,019▼ $2,683
Savings and Temporary Cash Investments$167,314$130,786▼ $36,528
Prepaid Expenses and Deferred Charges$12,928$18,705▲ $5,777
Inventories for Sale or Use$13,870$12,000▼ $1,870
Cash and Non-Interest-Bearing Accounts$40,766$6,772▼ $33,994
Accounts Receivable$764$1,444▲ $680
Total Assets$972,818$904,125▼ $68,693
Other Assets Total$22,474$22,399▼ $75
Liabilities
Accounts Payable and Accrued Expenses$238,327$273,841▲ $35,514
Mortgage Notes Payable Secured by Investment Property$353,795$197,723▼ $156,072
Other Liabilities$61,548$52,736▼ $8,812
Total Liabilities$653,670$524,300▼ $129,370
Net Assets / Fund Balance
Unrestricted Net Assets$319,148$379,825▲ $60,677
Total Net Assets Fund Balance$319,148$379,825▲ $60,677
Total Liabilities and Net Assets / Fund Balance$972,818$904,125▼ $68,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,155$3,033,686-
Land$107,856--
Equipment$9,008$186,664-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael DalePresident
Tim NewtonVice President
Arlie GordonDirector
Barry BillingsleyDirector
Glen MeierDirector
James MccollyDirector
Kevin TaylorDirector
Walter WattsDirector
Jim RectorSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,206
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$60,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,672
Total Revenue per Form 990
$911,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,007
Salaries, Compensation, and Employee Benefits$352,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,295$128,084-$310,379
Insurance-$46,221-$46,221
Depreciation Depletion-$44,674-$44,674
Interest-$30,128-$30,128
Payroll Taxes$7,966$14,838-$22,804
Other Employee Benefits-$19,805-$19,805
Other Expenses$10,033--$10,033
Fees for Services Accounting-$9,872-$9,872
Office Expenses-$2,647-$2,647
Advertising-$1,861-$1,861
Fees for Service Investment Mgmnt Fees-$1,720-$1,720
All Other Expenses-$1,072-$1,072
Fees for Services Legal-$306-$306
Total Functional Expenses$549,767$301,228$0$850,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,995
Total Expenses per Audited Statements$850,995
Total Expenses per Form 990$850,995
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$27,052
Tenant Funds$22,399
Prepaid Rent$3,285
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 11B

“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
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dale
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
28
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 432 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/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01057129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05373441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04172
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05393156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193968
IRS990ScheduleA/Total509Grp/TotalAmt05393156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05397328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03033686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03628841
IRS990ScheduleD/EquipmentGrp/BookValueAmt09008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850995
IRS990ScheduleD/LandGrp/BookValueAmt0107856
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712019
IRS990ScheduleD/TotalExpensesPerForm990Amt0850995
IRS990ScheduleD/TotalLiabilityAmt052736
IRS990ScheduleD/TotalRevenuePerForm990Amt0911672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850995
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 11B
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/TotalAssetsBOYAmt0972818
IRS990/TotalAssetsEOYAmt0904125
IRS990/TotalAssetsGrp/BOYAmt0972818
IRS990/TotalAssetsGrp/EOYAmt0904125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653670
IRS990/TotalLiabilitiesEOYAmt0524300
IRS990/TotalLiabilitiesGrp/BOYAmt0653670
IRS990/TotalLiabilitiesGrp/EOYAmt0524300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549767
IRS990/TotalProgramServiceRevenueAmt0911206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 SKYLARK ROAD
IRS990/USAddress/CityNm0GLASGOW
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,125
Liabilities
$524,300
Net assets
$379,825
Revenue
$911,672
Expenses
$850,995
Net income
$60,677
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
2017Detailed filing. Detailed filing data is available for this year.$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