Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2018 • EIN 81-0370924

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A

View Organization Page

Pobox 654Glasgow, MT 59230

(406) 228-4306

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$833,539

Flat from 2018

Net Assets

Flat

$384,000

Flat from 2018

Liabilities

Flat

$449,539

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Flat

$831,529

Flat from 2018

Expenses

Flat

$827,354

Flat from 2018

Net Income

Flat

$4,175

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2018

Assets$833,539
Liabilities$449,539
Net Assets$384,000
Open 2018 Filing

Operations Trend

Revenue Growth25th 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 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

2018

Revenue$831,529
Expenses$827,354
Net Income$4,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$831,529
Mission and Program Overview

Mission

To provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,019$721,688▲ $9,669
Savings and Temporary Cash Investments$130,786$59,397▼ $71,389
Prepaid Expenses and Deferred Charges$18,705$19,553▲ $848
Inventories for Sale or Use$12,000$10,526▼ $1,474
Cash and Non-Interest-Bearing Accounts$6,772$3,500▼ $3,272
Accounts Receivable$1,444$72▼ $1,372
Total Assets$904,125$833,539▼ $70,586
Other Assets Total$22,399$18,803▼ $3,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,723$170,909▼ $26,814
Other Liabilities$52,736$169,601▲ $116,865
Accounts Payable and Accrued Expenses$273,841$109,029▼ $164,812
Total Liabilities$524,300$449,539▼ $74,761
Net Assets / Fund Balance
Unrestricted Net Assets$379,825$384,000▲ $4,175
Total Net Assets Fund Balance$379,825$384,000▲ $4,175
Total Liabilities and Net Assets / Fund Balance$904,125$833,539▼ $70,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,823$2,897,778-
Land$122,726--
Equipment$71,139$383,505-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,914
Investment Income
$289
Other Revenue
$37,326
Change in Net Assets
$4,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,689
Salaries, Compensation, and Employee Benefits$360,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,144$97,772-$316,916
Insurance-$47,595-$47,595
Depreciation Depletion-$46,063-$46,063
Payroll Taxes$7,349$17,088-$24,437
Interest-$21,830-$21,830
Other Employee Benefits-$19,312-$19,312
Fees for Services Accounting-$11,020-$11,020
Office Expenses-$10,073-$10,073
Other Expenses$7,437--$7,437
Fees for Services Legal-$4,617-$4,617
Fees for Service Investment Mgmnt Fees-$1,720-$1,720
All Other Expenses$1,275--$1,275
Advertising-$609-$609
Total Functional Expenses$549,655$277,699$0$827,354
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
Line of Credit$94,225
Tenant Security Deposits$27,595
Bank Overdraft$23,911
Tenant Funds$18,803
Prepaid Rent$5,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
POBOX 654, GLASGOW, MT 59230

Signing Officer

Name
Michael Dale
Title
President
Phone
4062284306
Signed
2018-09-19
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
15
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 433 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/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01057129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04989043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03310
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt04993102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154778
IRS990ScheduleA/Total509Grp/TotalAmt04993102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05033738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02897778
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03425601
IRS990ScheduleD/EquipmentGrp/BookValueAmt071139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0454644
IRS990ScheduleD/LandGrp/BookValueAmt0122726
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt494225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721688
IRS990ScheduleD/TotalLiabilityAmt0169601
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/TotalAssetsBOYAmt0904125
IRS990/TotalAssetsEOYAmt0833539
IRS990/TotalAssetsGrp/BOYAmt0904125
IRS990/TotalAssetsGrp/EOYAmt0833539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524300
IRS990/TotalLiabilitiesEOYAmt0449539
IRS990/TotalLiabilitiesGrp/BOYAmt0524300
IRS990/TotalLiabilitiesGrp/EOYAmt0449539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549655
IRS990/TotalProgramServiceRevenueAmt0793914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,539
Liabilities
$449,539
Net assets
$384,000
Revenue
$831,529
Expenses
$827,354
Net income
$4,175
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.83$0.83$0.00
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