Civic Intelligence

Platte Manor Apartments Inc

990EZ • Fiscal year 2017 • EIN 83-6014238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

852 South StreetWheatland, WY 82201

(307) 322-3234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$245,849

Up $25,876 (+12%) from 2016

Net Assets

Down

$202,383

Down $11,966 (-5.6%) from 2016

Liabilities

Up

$43,466

Up $37,842 (+673%) from 2016

Revenue

Up

$99,383

Up $3,623 (+3.8%) from 2016

Expenses

Up

$111,349

Up $2,210 (+2.0%) from 2016

Net Income

Up

-$11,966

Up $1,413 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,614Liabilities 2011: $5,0972011Assets 2012: $174,022Liabilities 2012: $5,2222012Assets 2013: $206,725Liabilities 2013: $6,0102013Assets 2014: $222,594Liabilities 2014: $5,4862014Assets 2015: $233,809Liabilities 2015: $6,081Net Assets 2015: $227,7282015Assets 2016: $219,973Liabilities 2016: $5,624Net Assets 2016: $214,3492016Assets 2017: $245,849Liabilities 2017: $43,466Net Assets 2017: $202,3832017Assets 2018: $216,021Liabilities 2018: $7,438Net Assets 2018: $208,5832018Assets 2019: $218,637Liabilities 2019: $8,598Net Assets 2019: $210,0392019Assets 2020: $208,089Liabilities 2020: $8,079Net Assets 2020: $200,0102020Assets 2021: $205,220Liabilities 2021: $8,420Net Assets 2021: $196,8002021Assets 2022: $187,483Liabilities 2022: $8,739Net Assets 2022: $178,7442022Assets 2023: $158,039Liabilities 2023: $8,710Net Assets 2023: $149,3292023Assets 2024: $141,872Liabilities 2024: $11,618Net Assets 2024: $130,2542024

Highlighted filing

2017

Assets$245,849
Liabilities$43,466
Net Assets$202,383

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,147Expenses 2011: $79,206Net Income 2011: $15,9412011Revenue 2012: $101,712Expenses 2012: $77,429Net Income 2012: $24,2832012Revenue 2013: $116,375Expenses 2013: $84,460Net Income 2013: $31,9152013Revenue 2014: $102,723Expenses 2014: $86,330Net Income 2014: $16,3932014Revenue 2015: $102,609Expenses 2015: $91,989Net Income 2015: $10,6202015Revenue 2016: $95,760Expenses 2016: $109,139Net Income 2016: -$13,3792016Revenue 2017: $99,383Expenses 2017: $111,349Net Income 2017: -$11,9662017Revenue 2018: $123,645Expenses 2018: $117,445Net Income 2018: $6,2002018Revenue 2019: $113,502Expenses 2019: $112,046Net Income 2019: $1,4562019Revenue 2020: $114,618Expenses 2020: $124,647Net Income 2020: -$10,0292020Revenue 2021: $118,354Expenses 2021: $121,564Net Income 2021: -$3,2102021Revenue 2022: $123,829Expenses 2022: $141,885Net Income 2022: -$18,0562022Revenue 2023: $122,471Expenses 2023: $151,886Net Income 2023: -$29,4152023Revenue 2024: $129,782Expenses 2024: $148,857Net Income 2024: -$19,0752024

Highlighted filing

2017

Revenue$99,383
Expenses$111,349
Net Income-$11,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$99,383
Mission and Program Overview

Mission

Hud housing for the elderly

Program Services

DescriptionGrantsExpenses
OPERATES AN APARTMENT COMPLEX CONSISTING OF 18 UNITS UNDER SECTION 231 OF HUD. HUD REGULATES RENT CHARGES AND OPERATION METHODS-$111,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON HENDONPresident-$0--
BUNKER SHEPARDVice President-$0--
KATHY LEBSACKSec/Treasurer-$0--
JOYCE NOLANDirector-$0--
JUDY GLASSDirector-$0--
JENNIFER NEVINSDirector-$0--
LEROY RUTZDirector-$0--
LANA SHEPARDDirector-$0--
HELEN RUTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Platte Manor Apartments Inc
EIN
83-6014238
Phone
3073223234
Address
852 SOUTH STREET, WHEATLAND, WY 82201

Signing Officer

Name
Bunker Shepard
Title
President
Phone
3073223234
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Weaver & McGuire
Address
PO BOX 144, WHEATLAND, WY 82201
Preparer
Michele Mcguire
Phone
3073225102
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1347.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 6454.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3328.

Form 990EZ, Part I, Line 16

INSURANCE & BONDS 4214.

Form 990EZ, Part I, Line 16

Worker's compensation 1000.

Form 990EZ, Part I, Line 16

MEETINGS/EDUCATION 334.

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

Depreciation 17953.

Form 990EZ, Part II, Line 24

Tenant security deposit 6216. 8071.

Form 990EZ, Part II, Line 24

Money market reserve 13221. 38419.

Form 990EZ, Part II, Line 26

Payroll taxes/accrued interest payable/visa 980. 1575.

Form 990EZ, Part II, Line 26

Tenant security deposit 4644. 6716.

Form 990EZ, Part II, Line 26

Net insurance claim 35175.

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA BRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03073223234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142867
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142704
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202383
IRS990EZ/OccupancyRentUtltsAndMaintAmt035396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON HENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUNKER SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LEBSACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY RUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANA SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN RUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046490
IRS990EZ/OtherExpensesTotalAmt034630
IRS990EZ/PrimaryExemptPurposeTxt0HUD HOUSING FOR THE ELDERLY
IRS990EZ/ProgramServiceRevenueAmt099137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES AN APARTMENT COMPLEX CONSISTING OF 18 UNITS UNDER SECTION 231 OF HUD. HUD REGULATES RENT CHARGES AND OPERATION METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111349
IRS990EZ/TotalProgramServiceExpensesAmt0111349
IRS990EZ/TotalRevenueAmt099383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 6454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE & BONDS 4214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKER'S COMPENSATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS/EDUCATION 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 17953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT SECURITY DEPOSIT 6216. 8071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MONEY MARKET RESERVE 13221. 38419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES/ACCRUED INTEREST PAYABLE/VISA 980. 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENANT SECURITY DEPOSIT 4644. 6716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET INSURANCE CLAIM 35175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUNKER SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073223234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE MANOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0836014238
ReturnHeader/Filer/PhoneNum03073223234
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C90995AD8B549CEA9ED62ECDA405AC35104BA23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C90995AD8B549CEA9ED62ECDA405AC35104BA23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.122.212.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weaver & McGuire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082201
ReturnHeader/PreparerPersonGrp/PhoneNum03073225102
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T08:54:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.30$1.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.22$1.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.79$1.24$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.18$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.15$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$1.14$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.24$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.43$2.02$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.03$0.92$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$0.05$1.03$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.06$1.16$0.84$0.32
2012Summary only. Only limited summary data is available for this year.$1.74$0.05$1.02$0.77$0.24
2011Summary only. Only limited summary data is available for this year.$1.50$0.05$0.95$0.79$0.16