Civic Intelligence

Mountainview Manor Inc

990 • Fiscal year 2014 • EIN 83-0204853

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

Organization Profile
PO Box 2528Cody, WY 82414

(307) 587-6256

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

134%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$340,204

Down $5,987 (-1.7%) from 2013

Net Assets

Up

$314,021

Up $20,792 (+7.1%) from 2013

Liabilities

Down

$26,183

Down $26,779 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$20,790

Up $11,900 (+134%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$20,790

Up $11,900 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $358,047Liabilities 2012: $73,709Net Assets 2012: $284,3382012Assets 2013: $346,191Liabilities 2013: $52,962Net Assets 2013: $293,2292013Assets 2014: $340,204Liabilities 2014: $26,183Net Assets 2014: $314,0212014Assets 2015: $351,412Liabilities 2015: $12,048Net Assets 2015: $339,3642015Assets 2016: $410,735Liabilities 2016: $17,562Net Assets 2016: $393,1732016Assets 2017: $472,833Liabilities 2017: $17,619Net Assets 2017: $455,2142017Assets 2018: $517,115Liabilities 2018: $15,337Net Assets 2018: $501,7782018Assets 2019: $585,283Liabilities 2019: $17,648Net Assets 2019: $567,6352019Assets 2020: $594,676Liabilities 2020: $18,165Net Assets 2020: $576,5112020Assets 2021: $638,474Liabilities 2021: $18,517Net Assets 2021: $619,9572021Assets 2022: $656,650Liabilities 2022: $19,776Net Assets 2022: $636,8742022Assets 2023: $649,794Liabilities 2023: $16,899Net Assets 2023: $632,8952023Assets 2024: $702,986Liabilities 2024: $18,272Net Assets 2024: $684,7142024Assets 2025: $733,993Liabilities 2025: $19,861Net Assets 2025: $714,1322025

Highlighted filing

2014

Assets$340,204
Liabilities$26,183
Net Assets$314,021
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2012: $02012Revenue 2013: $8,890Expenses 2013: $0Net Income 2013: $8,8902013Revenue 2014: $20,790Expenses 2014: $0Net Income 2014: $20,7902014Revenue 2015: $25,342Expenses 2015: $0Net Income 2015: $25,3422015Revenue 2016: $53,810Expenses 2016: $0Net Income 2016: $53,8102016Revenue 2017: $62,040Expenses 2017: $0Net Income 2017: $62,0402017Revenue 2018: $46,564Expenses 2018: $0Net Income 2018: $46,5642018Revenue 2019: $65,857Expenses 2019: $0Net Income 2019: $65,8572019Revenue 2020: $8,877Expenses 2020: $0Net Income 2020: $8,8772020Revenue 2021: $43,446Expenses 2021: $0Net Income 2021: $43,4462021Revenue 2022: $16,916Expenses 2022: $8,694Net Income 2022: $8,2222022Revenue 2023: -$3,978Expenses 2023: $0Net Income 2023: -$3,9782023Revenue 2024: $51,818Expenses 2024: $0Net Income 2024: $51,8182024Revenue 2025: $29,419Expenses 2025: $0Net Income 2025: $29,4192025

Highlighted filing

2014

Revenue$20,790
Expenses$0
Net Income$20,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$174,927
Mission and Program Overview

Mission

Provide housing for the elderly and low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,683$151,263▼ $19,420
Savings and Temporary Cash Investments$140,744$143,867▲ $3,123
Cash and Non-Interest-Bearing Accounts$29,336$38,601▲ $9,265
Prepaid Expenses and Deferred Charges$5,007$5,007→ $0
Accounts Receivable$337$339▲ $2
Total Assets$346,191$340,204▼ $5,987
Other Assets Total$84$1,127▲ $1,043
Liabilities
Other Liabilities$47,985$23,630▼ $24,355
Accounts Payable and Accrued Expenses$4,977$2,553▼ $2,424
Total Liabilities$52,962$26,183▼ $26,779
Net Assets / Fund Balance
Unrestricted Net Assets$293,229$314,021▲ $20,792
Total Net Assets Fund Balance$293,229$314,021▲ $20,792
Total Liabilities and Net Assets / Fund Balance$346,191$340,204▼ $5,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,134$651,470$761,604
Other Land Buildings$115,784$645,819$761,603
Land$41,129-$41,129
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Cole BormuthBoard Member
Michelle HemrySecretary
John McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$20,663
Change in Net Assets
$20,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Hud$16,370
Rent Deposits$5,168
Mortgage Payable - Hud$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
83-0204853
Phone
3075876256

Signing Officer

Name
John Mcgee
Title
President
Phone
3075876256
Signed
2014-07-17

Organization Details

Principal Officer
John Mcgee
Formed
1969
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,271”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix251 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-10-21T09:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,204
Liabilities
$26,183
Net assets
$314,021
Revenue
$20,790
Expenses
$0
Net income
$20,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$0.20$7.14$0.29$0.00$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.18$6.85$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.17$6.33$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.20$6.37$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.20$0.43$0.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.18$5.77$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.18$5.68$0.66$0.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.02$0.47$0.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.18$4.55$0.62$0.00$0.62
2016Summary only. Only limited summary data is available for this year.$4.11$0.18$3.93$0.54$0.00$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.93$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.74$2.84$0.00