Civic Intelligence

Country Manor Inc.

990 • Fiscal year 2015 • EIN 84-0853272

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 24, 2015

Organization Profilenone
501 IdahoOrdway, CO 81063

(719) 267-3561

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,122,635

Up $21,836 (+2.0%) from 2014

Net Assets

Up

$1,107,062

Up $18,920 (+1.7%) from 2014

Liabilities

Up

$15,573

Up $2,916 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$185,282

Up $7,012 (+3.9%) from 2014

Expenses

Up

$166,362

Up $14,595 (+9.6%) from 2014

Net Income

Down

$18,920

Down $7,583 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$1,122,635
Liabilities$15,573
Net Assets$1,107,062
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$185,282
Expenses$166,362
Net Income$18,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$185,282
Mission and Program Overview

Mission

To provide low rent government housing to qualifying individuals.

To provide safe and convenient housing to low income individuals through rent assistance from the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,814$863,418▲ $30,604
Land, Buildings, and Equipment, Net$256,917$247,156▼ $9,761
Savings and Temporary Cash Investments$11,068$12,061▲ $993
Total Assets$1,100,799$1,122,635▲ $21,836
Liabilities
Accounts Payable and Accrued Expenses$12,657$15,573▲ $2,916
Total Liabilities$12,657$15,573▲ $2,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,142$1,107,062▲ $18,920
Total Net Assets Fund Balance$1,088,142$1,107,062▲ $18,920
Total Liabilities and Net Assets / Fund Balance$1,100,799$1,122,635▲ $21,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,156$742,507$989,663
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blaine ArbuthnotPresident
Jeanie KruseDirector
Karen TomkeyDirector
Lynn BauerDirector
Richard MedinaDirector
Tobe AllumbaughDirector
Jerry NeelySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,031
Investment Income
$2,251
Other Revenue
$0
Change in Net Assets
$18,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,282
Total Revenue per Form 990
$185,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,660--$50,660
Depreciation Depletion$9,761--$9,761
Insurance$8,314--$8,314
Other Expenses$1,618--$1,618
Office Expenses$373--$373
Total Functional Expenses$166,362$0$0$166,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,362
Total Expenses per Audited Statements$166,362
Total Expenses per Form 990$166,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“There 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.”

Form 990, Part VI, Section C, line 19

“the entity will make its records available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Country Manor Inc
EIN
84-0853272
Phone
7192673561
Address
501 Idaho, Ordway, CO 81063

Signing Officer

Name
Scott Nelson
Title
Administrator
Phone
7192673561
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nelson
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

From 990, part XII, line 2C

“There was no change from the prior year.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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/SupplementalInformationDetail/ExplanationTxt1the entity will make its records available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2From 990, part XII, line 2c
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01107062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 Idaho
IRS990/USAddress/CityNm0Ordway
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07192673561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0840853272
ReturnHeader/Filer/PhoneNum07192673561
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Idaho
ReturnHeader/Filer/USAddress/CityNm0Ordway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T16:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,635
Liabilities
$15,573
Net assets
$1,107,062
Revenue
$185,282
Expenses
$166,362
Net income
$18,920
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