Civic Intelligence

Chestnut Manor Association

990EZ • Fiscal year 2016 • EIN 91-1725987

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

27 S 4th StYakima, WA 98901-2745

(509) 575-0454

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$317,923

Flat from 2016

Net Assets

-$93,447

No earlier filing loaded for comparison.

Liabilities

Flat

$411,370

Flat from 2016

Revenue

Flat

$195,165

Flat from 2016

Expenses

Flat

$181,279

Flat from 2016

Net Income

Flat

$13,886

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $336,955Liabilities 2013: $502,9242013Assets 2015: $323,566Liabilities 2015: $441,801Net Assets 2015: -$118,2352015Assets 2016: $317,923Liabilities 2016: $411,370Net Assets 2016: -$93,4472016Assets 2016: $317,923Liabilities 2016: $411,3702016Assets 2017: $303,348Liabilities 2017: $398,635Net Assets 2017: -$95,2872017Assets 2018: $264,428Liabilities 2018: $377,683Net Assets 2018: -$113,2552018Assets 2019: $244,330Liabilities 2019: $356,456Net Assets 2019: -$112,1262019Assets 2020: $215,303Liabilities 2020: $335,878Net Assets 2020: -$120,5752020Assets 2021: $230,738Liabilities 2021: $306,583Net Assets 2021: -$75,8452021Assets 2022: $136,033Liabilities 2022: $277,840Net Assets 2022: -$141,8072022Assets 2023: $85,900Liabilities 2023: $246,672Net Assets 2023: -$160,7722023Assets 2024: $42,737Liabilities 2024: $218,265Net Assets 2024: -$175,5282024

Highlighted filing

2016

Assets$317,923
Liabilities$411,370
Net Assets-$93,447

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $184,427Expenses 2013: $185,139Net Income 2013: -$7122013Revenue 2015: $198,908Expenses 2015: $155,755Net Income 2015: $43,1532015Revenue 2016: $195,165Expenses 2016: $181,279Net Income 2016: $13,8862016Revenue 2016: $195,165Expenses 2016: $181,279Net Income 2016: $13,8862016Revenue 2017: $197,560Expenses 2017: $188,498Net Income 2017: $9,0622017Revenue 2018: $220,069Expenses 2018: $238,037Net Income 2018: -$17,9682018Revenue 2019: $242,573Expenses 2019: $241,444Net Income 2019: $1,1292019Revenue 2020: $239,655Expenses 2020: $248,104Net Income 2020: -$8,4492020Revenue 2021: $264,631Expenses 2021: $219,901Net Income 2021: $44,7302021Revenue 2022: $257,386Expenses 2022: $323,348Net Income 2022: -$65,9622022Revenue 2023: $233,504Expenses 2023: $252,469Net Income 2023: -$18,9652023Revenue 2024: $242,332Expenses 2024: $257,088Net Income 2024: -$14,7562024

Highlighted filing

2016

Revenue$195,165
Expenses$181,279
Net Income$13,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$195,165
Mission and Program Overview

Mission

Chestnut Manor exists to provide safe, decent, affordable housing for low income elderly residents. To preserve, rehabilitate, and maintain historic structures by renovating the apartments into housing suitable for low income, elderly residents.

Program Services

DescriptionGrantsExpenses
Provide safe, decent, and affordable housing for low income elderly residents in the Chestnut Manor apartments. There are ongoing social activities. We foster a secure environment for residents.$0$181,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan EnrightPresident-$0--
Don RuffVice President-$0--
Deanna SpenceSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Chestnut Manor Association
EIN
91-1725987
Phone
5095750454
Address
27 S 4th St, Yakima, WA 98901-2745

Signing Officer

Name
Ryan Enright
Title
President
Phone
5099101091
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Kimberley Heinle
Address
PO Box 10964, Yakima, WA 98909
Preparer
Kimberley Heinle
Phone
5099663163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^DEPRECIATION;26597|OFFICE SUPPLIES AND EQUIPMENT;3357|TRAVEL AND TRAINING;2145^Total;32099^

Form 990-EZ, Part I, Line 20

In 1992 Chestnut Manor received a housing trust grant for $325,000 which is being amortized over 25 years when the conditions of the grant expire. The grant is deferred revenue with a corresponding liability.

Form 990-EZ, Part II, Line 26

Description;EOY Amount^YAKIMA FEDERAL LOAN;233884|FEDERAL HOME LOAN;105677|SECURITY DEPOSITS;16941|UNEARNED REVENUE WA HOUSING TRUST FUND;54868^Total;411370^

Raw XML Appendix172 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/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Enright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Ruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt010902
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IRS990EZ/PrimaryExemptPurposeTxt0Chestnut Manor exists to provide safe, decent, affordable housing for low income elderly residents. To preserve, rehabilitate, and maintain historic structures by renovating the apartments into housing suitable for low income, elderly residents.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0195165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe, decent, and affordable housing for low income elderly residents in the Chestnut Manor apartments. There are ongoing social activities. We foster a secure environment for residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^DEPRECIATION;26597|OFFICE SUPPLIES AND EQUIPMENT;3357|TRAVEL AND TRAINING;2145^Total;32099^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 1992 Chestnut Manor received a housing trust grant for $325,000 which is being amortized over 25 years when the conditions of the grant expire. The grant is deferred revenue with a corresponding liability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^YAKIMA FEDERAL LOAN;233884|FEDERAL HOME LOAN;105677|SECURITY DEPOSITS;16941|UNEARNED REVENUE WA HOUSING TRUST FUND;54868^Total;411370^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ENRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099101091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTNUT MANOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0911725987
ReturnHeader/Filer/PhoneNum05095750454
ReturnHeader/Filer/USAddress/AddressLine1Txt027 S 4th St
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989012745
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.95.119.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470957731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberley Heinle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098909
ReturnHeader/PreparerPersonGrp/PhoneNum05099663163
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Heinle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T15:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$2.18$1.76$2.42$2.57$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$2.47$1.61$2.34$2.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.78$1.42$2.57$3.23$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$3.07$0.76$2.65$2.20$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.36$1.21$2.40$2.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.56$1.12$2.43$2.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.78$1.13$2.20$2.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.99$0.95$1.98$1.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.18$4.11$0.93$1.95$1.81$0.14
2016Summary only. Only limited summary data is available for this year.$3.18$4.11$1.95$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.24$4.42$1.18$1.99$1.56$0.43
2013Summary only. Only limited summary data is available for this year.$3.37$5.03$1.84$1.85$0.01