Civic Intelligence

Manson Retirement Center Inc

EIN 23-7121232 • 501(c)4 • Manson, IA

Profile

Provide low cost housing to the elderly and disabled.

805 13th AvenueManson, IA 50563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $375,620 (-100%) from 2021

Liabilities

Down

$0

Down $539,767 (-100%) from 2021

Net Assets

Up

$0

Up $164,147 (+100%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$367,304

Up $29,246 (+8.7%) from 2021

Expenses

Down

$203,157

Down $27,782 (-12%) from 2021

Net Income

Up

$164,147

Up $57,028 (+53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $317,453Liabilities 2013: $987,073Net Assets 2013: -$669,6202013Assets 2014: $288,898Liabilities 2014: $909,461Net Assets 2014: -$620,5632014Assets 2015: $283,945Liabilities 2015: $876,393Net Assets 2015: -$592,4482015Assets 2016: $330,974Liabilities 2016: $913,606Net Assets 2016: -$582,6322016Assets 2017: $250,755Liabilities 2017: $818,904Net Assets 2017: -$568,1492017Assets 2018: $355,859Liabilities 2018: $773,864Net Assets 2018: -$418,0052018Assets 2019: $351,177Liabilities 2019: $716,044Net Assets 2019: -$364,8672019Assets 2020: $358,115Liabilities 2020: $629,381Net Assets 2020: -$271,2662020Assets 2021: $375,620Liabilities 2021: $539,767Net Assets 2021: -$164,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2013: $207,3542013Revenue 2014: $267,363Expenses 2014: $218,306Net Income 2014: $49,0572014Revenue 2015: $227,638Expenses 2015: $199,523Net Income 2015: $28,1152015Revenue 2016: $208,066Expenses 2016: $198,250Net Income 2016: $9,8162016Revenue 2017: $224,147Expenses 2017: $209,664Net Income 2017: $14,4832017Revenue 2018: $381,209Expenses 2018: $231,065Net Income 2018: $150,1442018Revenue 2019: $338,357Expenses 2019: $285,219Net Income 2019: $53,1382019Revenue 2020: $342,814Expenses 2020: $249,213Net Income 2020: $93,6012020Revenue 2021: $338,058Expenses 2021: $230,939Net Income 2021: $107,1192021Revenue 2022: $367,304Expenses 2022: $203,157Net Income 2022: $164,1472022

Highlighted filing

2022

Revenue$367,304
Expenses$203,157
Net Income$164,147
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$367,304
Expenses
$203,157
Net income
$164,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.67$2.03$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.76$5.40$1.64$3.38$2.31$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.58$6.29$2.71$3.43$2.49$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.51$7.16$3.65$3.38$2.85$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.56$7.74$4.18$3.81$2.31$1.50
2017Detailed filing. Detailed filing data is available for this year.$2.51$8.19$5.68$2.24$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.31$9.14$5.83$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$8.76$5.92$2.28$2.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.89$9.09$6.21$2.67$2.18$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$9.87$6.70$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$743,159
Mission and Program Overview

Mission

Provide low cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,788--
Savings and Temporary Cash Investments$47,753--
Cash and Non-Interest-Bearing Accounts$8,398--
Accounts Receivable$681--
Rtn Earn Endowment Incm Other Fnds$-164,147--
Total Assets$375,620$0▼ $375,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,876--
Accounts Payable and Accrued Expenses$21,891--
Total Liabilities$539,767$0▼ $539,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-164,147$0▲ $164,147
Total Liabilities and Net Assets / Fund Balance$375,620$0▼ $375,620
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gayle MolinePresident
Denny SmothersVice President
Becky KaufmanDirector
Don HauptsDirector
Eddie ZehrDirector
Max DoddsDirector
Pat EssingDirector
Jacque JepsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,451
Investment Income
$84,874
Other Revenue
$979
Change in Net Assets
$164,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,304
Total Revenue per Audited Statements
$367,304
Total Revenue per Form 990
$367,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,043
Salaries, Compensation, and Employee Benefits$40,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,816$3,414$0$34,230
Occupancy$30,092$151$0$30,243
Interest$26,853$0$0$26,853
Depreciation Depletion$24,099$121$0$24,220
Fees for Services Management$0$20,270$0$20,270
Insurance$11,173$56$0$11,229
Fees for Services Accounting$0$6,300$0$6,300
Office Expenses$0$3,600$0$3,600
Other Employee Benefits$2,909$322$0$3,231
Payroll Taxes$2,388$265$0$2,653
Advertising$884$0$0$884
Other Expenses$436$0$0$436
Total Functional Expenses$168,658$34,499$0$203,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,157
Total Expenses per Audited Statements$203,157
Total Expenses per Form 990$203,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Manson Retirement Center Inc
EIN
23-7121232
Phone
7124692119
Address
805 13th Avenue, Manson, IA 50563
Doing Business As
Golden Meadows Apartments

Signing Officer

Name
Gayle Moline
Title
President
Phone
7124692119
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Moline
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Christine Frideres
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Each sponsoring church gets to elect a member to the board”

Pt VI, Line 11B

“The board will review the audit and tax return at their regular meeting.”

Pt III, Line 3

“The board has sold the building and is no longer providing low cost housing to the elderly and disabled.”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203157
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash & receivables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421114635
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1421114635
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01200000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt188851
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Fort Dodge Housing Agency
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Fort Dodge Housing Agency
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0700 S 17th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1700 S 17th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fort Dodge
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fort Dodge
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd150501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each sponsoring church gets to elect a member to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the audit and tax return at their regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has sold the building and is no longer providing low cost housing to the elderly and disabled.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0375620
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0375620
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539767
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0539767
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0168658
IRS990/TotalProgramServiceRevenueAmt0281451
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 13th Ave
IRS990/USAddress/CityNm0Manson
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050563
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Moline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07124692119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manson Retirement Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0237121232
ReturnHeader/Filer/PhoneNum07124692119
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 13th Avenue
ReturnHeader/Filer/USAddress/CityNm0Manson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205213044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRIDERES
ReturnHeader/ReturnTs02023-02-02T12:14:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gayle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moline
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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