Civic Intelligence

Nemont Manor Inc

990 • Fiscal year 2019 • EIN 81-0370924

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 17, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,148,134

Up $314,595 (+38%) from 2018

Net Assets

Up

$1,058,134

Up $674,134 (+176%) from 2018

Liabilities

Down

$90,000

Down $359,539 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$930,090

Up $98,561 (+12%) from 2018

Expenses

Down

$265,848

Down $561,506 (-68%) from 2018

Net Income

Up

$664,242

Up $660,067 (+15810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,148,134
Liabilities$90,000
Net Assets$1,058,134
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$930,090
Expenses$265,848
Net Income$664,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$930,090
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
Accounts Receivable$72$1,065,239▲ $1,065,167
Land, Buildings, and Equipment, Net$721,688--
Savings and Temporary Cash Investments$59,397$80,001▲ $20,604
Prepaid Expenses and Deferred Charges$19,553--
Inventories for Sale or Use$10,526--
Cash and Non-Interest-Bearing Accounts$3,500$2,894▼ $606
Total Assets$833,539$1,148,134▲ $314,595
Other Assets Total$18,803--
Liabilities
Other Liabilities$169,601--
Accounts Payable and Accrued Expenses$109,029--
Mortgage Notes Payable Secured by Investment Property$170,909$90,000▼ $80,909
Total Liabilities$449,539$90,000▼ $359,539
Net Assets / Fund Balance
Unrestricted Net Assets$384,000$1,058,134▲ $674,134
Total Net Assets Fund Balance$384,000$1,058,134▲ $674,134
Total Liabilities and Net Assets / Fund Balance$833,539$1,148,134▲ $314,595
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,034
Investment Income
$696,056
Other Revenue
$0
Change in Net Assets
$664,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,512
Salaries, Compensation, and Employee Benefits$104,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,286$24,626-$89,912
Insurance-$20,548-$20,548
Depreciation Depletion-$15,354-$15,354
Other Expenses$9,051--$9,051
Payroll Taxes$3,690$4,904-$8,594
Interest-$7,909-$7,909
Fees for Services Accounting-$6,705-$6,705
Fees for Services Legal-$6,474-$6,474
Other Employee Benefits-$5,830-$5,830
Fees for Service Investment Mgmnt Fees-$1,715-$1,715
All Other Expenses-$974-$974
Office Expenses-$498-$498
Advertising-$210-$210
Total Functional Expenses$170,101$95,747$0$265,848
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
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
Michael Dale
Title
President
Phone
4062284306
Signed
2019-09-17
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
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RESERVE 9,892.”

Raw XML Appendix398 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/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04072358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091188
IRS990ScheduleA/Total509Grp/TotalAmt04072358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04075041
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt3RESERVE 9,892.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833539
IRS990/TotalAssetsEOYAmt01148134
IRS990/TotalAssetsGrp/BOYAmt0833539
IRS990/TotalAssetsGrp/EOYAmt01148134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265848
IRS990/TotalGrossUBIAmt0159
IRS990/TotalLiabilitiesBOYAmt0449539
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt0449539
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170101
IRS990/TotalProgramServiceRevenueAmt0234034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01058134
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
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062284306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMONT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0NEMO
ReturnHeader/Filer/EIN0810370924
ReturnHeader/Filer/PhoneNum04062284306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004D96ACB9181C7C46DCE142CF197BCF43BD275B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.135.59.236
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 3RD AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059230
ReturnHeader/PreparerPersonGrp/PhoneNum04062289391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WIENS CPA
ReturnHeader/ReturnTs02019-09-20T12:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,134
Liabilities
$90,000
Net assets
$1,058,134
Revenue
$930,090
Expenses
$265,848
Net income
$664,242
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
2019Detailed filing. Detailed filing data is available for this year.$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