Civic Intelligence

Rose Michael Gardens Nfp

990 • Fiscal year 2016 • EIN 27-4820437

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileNONE
639 York StreetQuincy, IL 62301

(217) 223-7904

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,629

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,035,790

Down $74,192 (-3.5%) from 2015

Net Assets

Down

$2,007,083

Down $80,296 (-3.8%) from 2015

Liabilities

Up

$28,707

Up $6,104 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Up

$81,996

Up $131 (+0.2%) from 2015

Expenses

Down

$162,292

Down $1,678 (-1.0%) from 2015

Net Income

Up

-$80,296

Up $1,809 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$2,035,790
Liabilities$28,707
Net Assets$2,007,083
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$81,996
Expenses$162,292
Net Income-$80,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$81,996
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$2,022,999$1,941,810▼ $81,189
Prepaid Expenses and Deferred Charges$8,897$4,331▼ $4,566
Cash and Non-Interest-Bearing Accounts$-681$2,968▲ $3,649
Accounts Receivable$370$619▲ $249
Total Assets$2,109,982$2,035,790▼ $74,192
Other Assets Total$78,397$86,062▲ $7,665
Liabilities
Other Liabilities$22,603$28,707▲ $6,104
Total Liabilities$22,603$28,707▲ $6,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,984$1,920,761▼ $88,223
Temporarily Rstr Net Assets$78,395$86,322▲ $7,927
Total Net Assets Fund Balance$2,087,379$2,007,083▼ $80,296
Total Liabilities and Net Assets / Fund Balance$2,109,982$2,035,790▼ $74,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,743$310,522$2,180,265
Land$70,000-$70,000
Other Land Buildings$2,067$7,469$9,536
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn NiewohnerPresidentPT$68,629$68,629
Todd ShackelfordSecretary/trPT$58,196$58,196

Board Members and Trustees

NameTitle
Bill StehlDirector
Brenda FlemingDirector
Carol GronewoldDirector
Connie PapeDirector
Gail MurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,061
Investment Income
$117
Other Revenue
$1,818
Change in Net Assets
$-80,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,996
Total Revenue per Audited Statements
$81,996
Total Revenue per Form 990
$81,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,767
Salaries, Compensation, and Employee Benefits$17,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,190--$81,190
Occupancy$20,849--$20,849
Fees for Services Other$13,241--$13,241
Other Salaries and Wages-$11,528-$11,528
Insurance-$9,020-$9,020
Fees for Services Accounting-$8,024-$8,024
Fees for Services Management$5,152--$5,152
Office Expenses-$4,897-$4,897
Other Employee Benefits-$4,893-$4,893
Other Expenses$1,463--$1,463
Payroll Taxes-$1,104-$1,104
Advertising-$906-$906
Fees for Services Legal-$25-$25
Total Functional Expenses$121,895$40,397$0$162,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,292
Total Expenses per Audited Statements$162,292
Total Expenses per Form 990$162,292
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
Payroll Liability$7,592
Accounts Payable$6,773
Security Deposit Liability$4,110
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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rose Michael Gardens Nfp
EIN
27-4820437
Phone
2172237904
Address
639 YORK STREET, QUINCY, IL 62301
Doing Business As
Rose Michael Gardens

Signing Officer

Name
Lynn Niewohner
Title
President
Phone
2172237904
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Niewohner
Formed
2010
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WCI AAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CONSULTANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO ATTORNEYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO ACCOUNTANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO AAA
IRS990ScheduleD/RevenueSubtotalAmt081996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941810
IRS990ScheduleD/TotalExpensesPerForm990Amt0162292
IRS990ScheduleD/TotalLiabilityAmt028707
IRS990ScheduleD/TotalRevenuePerForm990Amt081996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CENTRAL IL AREA AGENCY AGING WEST CENTRAL IL AREA AGENCY AGING DIRCTR ASST DIRCTR PRES AND TREAS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO WEST CENTRAL ILLINOIS AREA AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086322
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109982
IRS990/TotalAssetsEOYAmt02035790
IRS990/TotalAssetsGrp/BOYAmt02109982
IRS990/TotalAssetsGrp/EOYAmt02035790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022603
IRS990/TotalLiabilitiesEOYAmt028707
IRS990/TotalLiabilitiesGrp/BOYAmt022603
IRS990/TotalLiabilitiesGrp/EOYAmt028707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02007083
IRS990/TotalProgramServiceExpensesAmt0121895
IRS990/TotalProgramServiceRevenueAmt080061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02035790
IRS990/TotReportableCompRltdOrgAmt0126825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02008984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01920761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NIEWOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE MICHAEL GARDENS NFP
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0274820437
ReturnHeader/Filer/PhoneNum02172237904
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471023643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A HAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02016-10-27T18:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,790
Liabilities
$28,707
Net assets
$2,007,083
Revenue
$81,996
Expenses
$162,292
Net income
-$80,296
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