Civic Intelligence

Rose Michael Gardens Nfp

990 • Fiscal year 2018 • EIN 27-4820437

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,391

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,886,366

Down $78,360 (-4.0%) from 2017

Net Assets

Down

$1,862,648

Down $73,907 (-3.8%) from 2017

Liabilities

Down

$23,718

Down $4,453 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$94,827

Up $1,757 (+1.9%) from 2017

Expenses

Up

$178,734

Up $15,136 (+9.3%) from 2017

Net Income

Down

-$83,907

Down $13,379 (-19%) from 2017

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

2018

Assets$1,886,366
Liabilities$23,718
Net Assets$1,862,648
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$94,827
Expenses$178,734
Net Income-$83,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$94,827
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$1,860,619$1,781,178▼ $79,441
Prepaid Expenses and Deferred Charges$4,690$4,759▲ $69
Cash and Non-Interest-Bearing Accounts$4,848$2,119▼ $2,729
Accounts Receivable$182$112▼ $70
Total Assets$1,964,726$1,886,366▼ $78,360
Other Assets Total$94,387$98,198▲ $3,811
Liabilities
Other Liabilities$28,171$23,718▼ $4,453
Total Liabilities$28,171$23,718▼ $4,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,872$1,764,332▼ $77,540
Temporarily Rstr Net Assets$94,683$98,316▲ $3,633
Total Net Assets Fund Balance$1,936,555$1,862,648▼ $73,907
Total Liabilities and Net Assets / Fund Balance$1,964,726$1,886,366▼ $78,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,711,178$469,087$2,180,265
Land$70,000-$70,000
Other Land Buildings-$9,536$9,536
Other Assets Org$1,525--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn NiewohnerPresidentPT$72,391$72,391

Board Members and Trustees

NameTitle
Bill StehlDirector
Gail MurryDirector
Mike DrewDirector
Vanessa Monahan-keppnerDirector
Brenda FlemingSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,270
Investment Income
$252
Other Revenue
$2,305
Change in Net Assets
$-83,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,827
Total Revenue per Audited Statements
$94,827
Total Revenue per Form 990
$94,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,204
Salaries, Compensation, and Employee Benefits$26,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,441--$79,441
Occupancy$25,155--$25,155
Other Salaries and Wages-$19,035-$19,035
Fees for Services Other$13,318$99-$13,417
Fees for Services Accounting-$12,436-$12,436
Other Employee Benefits-$6,442-$6,442
Office Expenses-$6,148-$6,148
Insurance-$5,323-$5,323
Fees for Services Management$5,152--$5,152
Other Expenses$4,692--$4,692
Payroll Taxes-$1,053-$1,053
Conferences and Meetings-$415-$415
Fees for Services Legal-$25-$25
Total Functional Expenses$127,758$50,976$0$178,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,734
Total Expenses per Audited Statements$178,734
Total Expenses per Form 990$178,734
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
Accounts Payable$11,606
Payroll Liability$7,477
Security Deposit Liability$4,403
Due to Wci Aaa$232
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 dirctr president 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
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Niewohner
Formed
2010
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2

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/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO WCI AAA
IRS990ScheduleD/RevenueSubtotalAmt094827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098198
IRS990ScheduleD/TotalExpensesPerForm990Amt0178734
IRS990ScheduleD/TotalLiabilityAmt023718
IRS990ScheduleD/TotalRevenuePerForm990Amt094827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CENTRAL IL AREA AGENCY AGING DIRCTR PRESIDENT 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/BOYAmt094683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt098316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964726
IRS990/TotalAssetsEOYAmt01886366
IRS990/TotalAssetsGrp/BOYAmt01964726
IRS990/TotalAssetsGrp/EOYAmt01886366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028171
IRS990/TotalLiabilitiesEOYAmt023718
IRS990/TotalLiabilitiesGrp/BOYAmt028171
IRS990/TotalLiabilitiesGrp/EOYAmt023718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862648
IRS990/TotalProgramServiceExpensesAmt0127758
IRS990/TotalProgramServiceRevenueAmt092270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886366
IRS990/TotReportableCompRltdOrgAmt072391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01841872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01764332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NIEWOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.83.128
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:43
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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02018-11-02T14:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,366
Liabilities
$23,718
Net assets
$1,862,648
Revenue
$94,827
Expenses
$178,734
Net income
-$83,907
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