Civic Intelligence

Country Manor Inc.

990 • Fiscal year 2013 • EIN 84-0853272

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 18, 2013

501 Idaho81063
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,085,036

Up $3,146 (+0.3%) from 2012

Net Assets

Up

$1,061,639

Up $14,067 (+1.3%) from 2012

Liabilities

Down

$23,397

Down $10,921 (-32%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,018

Down $9,214 (-5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,026,764Liabilities 2011: $43,920Net Assets 2011: $982,8442011Assets 2012: $1,081,890Liabilities 2012: $34,318Net Assets 2012: $1,047,5722012Assets 2013: $1,085,036Liabilities 2013: $23,397Net Assets 2013: $1,061,6392013Assets 2014: $1,100,799Liabilities 2014: $12,657Net Assets 2014: $1,088,1422014Assets 2015: $1,122,635Liabilities 2015: $15,573Net Assets 2015: $1,107,0622015Assets 2016: $1,122,374Liabilities 2016: $16,217Net Assets 2016: $1,106,1572016Assets 2017: $1,239,537Liabilities 2017: $18,501Net Assets 2017: $1,221,0362017Assets 2018: $1,260,744Liabilities 2018: $16,646Net Assets 2018: $1,244,0982018Assets 2019: $1,302,338Liabilities 2019: $24,034Net Assets 2019: $1,278,3042019Assets 2020: $1,364,911Liabilities 2020: $17,741Net Assets 2020: $1,347,1702020Assets 2021: $1,438,478Liabilities 2021: $19,864Net Assets 2021: $1,418,6142021Assets 2022: $1,494,822Liabilities 2022: $23,813Net Assets 2022: $1,471,0092022Assets 2023: $1,535,106Liabilities 2023: $27,204Net Assets 2023: $1,507,9022023Assets 2024: $1,609,813Liabilities 2024: $32,418Net Assets 2024: $1,577,3952024Assets 2025: $1,694,937Liabilities 2025: $33,750Net Assets 2025: $1,661,1872025

Highlighted filing

2013

Assets$1,085,036
Liabilities$23,397
Net Assets$1,061,639

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $156,6572011Expenses 2012: $165,2322012Expenses 2013: $156,0182013Revenue 2014: $178,270Expenses 2014: $151,767Net Income 2014: $26,5032014Revenue 2015: $185,282Expenses 2015: $166,362Net Income 2015: $18,9202015Revenue 2016: $191,338Expenses 2016: $192,243Net Income 2016: -$9052016Revenue 2017: $286,504Expenses 2017: $171,625Net Income 2017: $114,8792017Revenue 2018: $199,886Expenses 2018: $176,661Net Income 2018: $23,2252018Revenue 2019: $205,397Expenses 2019: $171,191Net Income 2019: $34,2062019Revenue 2020: $218,307Expenses 2020: $149,441Net Income 2020: $68,8662020Revenue 2021: $225,168Expenses 2021: $153,724Net Income 2021: $71,4442021Revenue 2022: $220,286Expenses 2022: $167,891Net Income 2022: $52,3952022Revenue 2023: $226,642Expenses 2023: $189,749Net Income 2023: $36,8932023Revenue 2024: $250,831Expenses 2024: $181,192Net Income 2024: $69,6392024Revenue 2025: $263,677Expenses 2025: $179,885Net Income 2025: $83,7922025

Highlighted filing

2013

Revenue-
Expenses$156,018
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$170,085
Mission and Program Overview

Mission

To provide low rent government housing to qualifying individuals.

Filing and Contact Details

Filer

EIN
84-0853272
Raw XML Appendix332 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/Form990PartVIISectionA/Title1Vice President
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Crowley County Nursing Center
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0to provide operating cash and cash for remodeling of rental units
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleO/GeneralExplanation/Explanation0There was not any detailed review due to no compensation paid to any officer or board member and the tax return is prepared on the same basis as the financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1the entity will make its records available upon request during normal business hours.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840853272
ReturnHeader/Filer/Name/BusinessNameLine10Country Manor Inc
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone07192673561
ReturnHeader/Filer/USAddress/AddressLine10501 Idaho
ReturnHeader/Filer/USAddress/City0Ordway
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0Scott Nelson
ReturnHeader/Officer/Phone07192673561
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0840571140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10rfarmer llc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10p o box 1173
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0lamar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081052
ReturnHeader/Preparer/Name0Ronny R Farmer
ReturnHeader/Preparer/Phone07193367428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:35:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.26$0.18$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.23$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.21$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.29$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.98$0.16