Civic Intelligence

Rose Michael Gardens Nfp

990 • Fiscal year 2014 • EIN 27-4820437

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileNONE
639 York Street62301

(217) 223-7904

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,186,447

No earlier filing loaded for comparison.

Net Assets

$2,169,484

No earlier filing loaded for comparison.

Liabilities

$16,963

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$79,764

No earlier filing loaded for comparison.

Expenses

$164,362

No earlier filing loaded for comparison.

Net Income

-$84,598

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.

$3.0M$2.0M$1.0M$0Assets 2014: $2,186,447Liabilities 2014: $16,963Net Assets 2014: $2,169,4842014Assets 2015: $2,109,982Liabilities 2015: $22,603Net Assets 2015: $2,087,3792015Assets 2016: $2,035,790Liabilities 2016: $28,707Net Assets 2016: $2,007,0832016Assets 2017: $1,964,726Liabilities 2017: $28,171Net Assets 2017: $1,936,5552017Assets 2018: $1,886,366Liabilities 2018: $23,718Net Assets 2018: $1,862,6482018Assets 2019: $1,813,777Liabilities 2019: $33,652Net Assets 2019: $1,780,1252019Assets 2020: $1,744,563Liabilities 2020: $42,252Net Assets 2020: $1,702,3112020Assets 2021: $1,678,937Liabilities 2021: $50,302Net Assets 2021: $1,628,6352021Assets 2022: $1,598,795Liabilities 2022: $41,153Net Assets 2022: $1,557,6422022Assets 2023: $1,513,803Liabilities 2023: $14,232Net Assets 2023: $1,499,5712023Assets 2024: $1,431,569Liabilities 2024: $11,261Net Assets 2024: $1,420,3082024Assets 2025: $1,335,351Liabilities 2025: $23,503Net Assets 2025: $1,311,8482025

Highlighted filing

2014

Assets$2,186,447
Liabilities$16,963
Net Assets$2,169,484
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $79,764Expenses 2014: $164,362Net Income 2014: -$84,5982014Revenue 2015: $81,865Expenses 2015: $163,970Net Income 2015: -$82,1052015Revenue 2016: $81,996Expenses 2016: $162,292Net Income 2016: -$80,2962016Revenue 2017: $93,070Expenses 2017: $163,598Net Income 2017: -$70,5282017Revenue 2018: $94,827Expenses 2018: $178,734Net Income 2018: -$83,9072018Revenue 2019: $96,585Expenses 2019: $179,108Net Income 2019: -$82,5232019Revenue 2020: $100,398Expenses 2020: $178,212Net Income 2020: -$77,8142020Revenue 2021: $96,859Expenses 2021: $170,535Net Income 2021: -$73,6762021Revenue 2022: $104,697Expenses 2022: $175,690Net Income 2022: -$70,9932022Revenue 2023: $135,776Expenses 2023: $193,847Net Income 2023: -$58,0712023Revenue 2024: $129,231Expenses 2024: $208,494Net Income 2024: -$79,2632024Revenue 2025: $124,096Expenses 2025: $232,556Net Income 2025: -$108,4602025

Highlighted filing

2014

Revenue$79,764
Expenses$164,362
Net Income-$84,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$79,764
Mission and Program Overview

Mission

The mission of rose michael gardens is to contruct, finance, lease, own, and operate an apartment community in fort madison, iowa for the benefit of elderly persons with very low income levels.

The mission of rose michael gardens is to construct, finance, lease, own, and operate an apartment community in fort madison, iowa. This is for the benefit of elderly persons with very low income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,185,377$2,104,188▼ $81,189
Prepaid Expenses and Deferred Charges$108$7,642▲ $7,534
Accounts Receivable$318$1,565▲ $1,247
Cash and Non-Interest-Bearing Accounts$13,631$-4,299▼ $17,930
Total Assets$2,296,211$2,186,447▼ $109,764
Other Assets Total$96,777$77,351▼ $19,426
Liabilities
Other Liabilities$42,129$16,963▼ $25,166
Total Liabilities$42,129$16,963▼ $25,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,082$2,092,134▼ $161,948
Temporarily Rstr Net Assets-$77,350-
Total Net Assets Fund Balance$2,254,082$2,169,484▼ $84,598
Total Liabilities and Net Assets / Fund Balance$2,296,211$2,186,447▼ $109,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,307$151,958$2,180,265
Land$70,000-$70,000
Other Land Buildings$5,881$3,655$9,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lynn NiewohnerPresidentPT$65,333$65,333
Todd ShackelfordSecretary/trPT$55,603$55,603

Board Members and Trustees

NameTitle
Brenda FlemingDirector
Connie PapeDirector
Gail MurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,618
Investment Income
$77
Other Revenue
$2,069
Change in Net Assets
$-84,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,764
Total Revenue per Audited Statements
$79,764
Total Revenue per Form 990
$79,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,507
Salaries, Compensation, and Employee Benefits$17,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,189--$81,189
Occupancy$24,620--$24,620
Other Salaries and Wages-$16,436-$16,436
Insurance-$9,470-$9,470
Fees for Services Other$8,776$120-$8,896
Fees for Services Accounting-$8,024-$8,024
Office Expenses-$7,307-$7,307
Fees for Services Management$5,059--$5,059
Payroll Taxes-$1,419-$1,419
Other Expenses$1,331--$1,331
Fees for Services Legal-$375-$375
Conferences and Meetings-$236-$236
Total Functional Expenses$120,975$43,387$0$164,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,362
Total Expenses per Audited Statements$164,362
Total Expenses per Form 990$164,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wci Aaa$10,232
Security Deposit Liability$3,655
Accounts Payable$2,868
Payroll Liability$208
Due to Consultant-
Due to Attorneys-
Due to Accountant-
Due to Aaa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“West central il area agency aging west central il area agency aging dirctr asst dirctr pres and treas of board”

Form 990, Page 6, Part VI, Line 3

“Management delegated to west central illinois area agency on aging”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-4820437
Phone
2172237904

Signing Officer

Name
Todd Shackelford
Title
Treasurer
Phone
2172237904
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shackelford
Formed
2010
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Elizabeth Haire
Phone
2172220072
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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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IRS990/TotalLiabilitiesEOYAmt016963
IRS990/TotalLiabilitiesGrp/BOYAmt042129
IRS990/TotalLiabilitiesGrp/EOYAmt016963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02254082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02169484
IRS990/TotalProgramServiceExpensesAmt0120975
IRS990/TotalProgramServiceRevenueAmt077618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186447
IRS990/TotReportableCompRltdOrgAmt0120936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02254082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02092134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10639 YORK STREET
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSE MICHAEL GARDENS NFP
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0274820437
ReturnHeader/Filer/PhoneNum02172237904
ReturnHeader/Filer/USAddress/AddressLine10639 YORK STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471023643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELIZABETH A HAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02014-12-10T08:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,447
Liabilities
$16,963
Net assets
$2,169,484
Revenue
$79,764
Expenses
$164,362
Net income
-$84,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.14$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.10$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.09$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.08$0.16$0.08