Civic Intelligence

Rose Michael Gardens Nfp

990 • Fiscal year 2022 • EIN 27-4820437

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,598,795

Down $80,142 (-4.8%) from 2021

Net Assets

Down

$1,557,642

Down $70,993 (-4.4%) from 2021

Liabilities

Down

$41,153

Down $9,149 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Up

$104,697

Up $7,838 (+8.1%) from 2021

Expenses

Up

$175,690

Up $5,155 (+3.0%) from 2021

Net Income

Up

-$70,993

Up $2,683 (+3.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,598,795
Liabilities$41,153
Net Assets$1,557,642
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$104,697
Expenses$175,690
Net Income-$70,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$104,697
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,331$1,474,778▼ $68,553
Accounts Receivable$14,169$11,805▼ $2,364
Prepaid Expenses and Deferred Charges$3,778$4,100▲ $322
Cash and Non-Interest-Bearing Accounts$95$1,905▲ $1,810
Total Assets$1,678,937$1,598,795▼ $80,142
Other Assets Total$117,564$106,207▼ $11,357
Liabilities
Accounts Payable and Accrued Expenses$30,060$20,803▼ $9,257
Other Liabilities$20,242$20,350▲ $108
Total Liabilities$50,302$41,153▼ $9,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,635$1,557,642▼ $70,993
Total Net Assets Fund Balance$1,628,635$1,557,642▼ $70,993
Total Liabilities and Net Assets / Fund Balance$1,678,937$1,598,795▼ $80,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,778$786,781$2,191,559
Land$70,000-$70,000
Other Land Buildings$0$9,536$9,536
Other Assets Org$1,545--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael DrewPresident
Brenda FlemingDirector
Gail MurryDirector
Lynn NiewohnerDirector
Vanessa KeppnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,321
Investment Income
$173
Other Revenue
$2,203
Change in Net Assets
$-70,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,697
Total Revenue per Form 990
$104,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,641
Salaries, Compensation, and Employee Benefits$25,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,847--$79,847
Other Salaries and Wages-$16,278-$16,278
Occupancy$15,857--$15,857
Fees for Services Other$13,543--$13,543
Fees for Services Accounting-$12,170-$12,170
Other Employee Benefits-$6,810-$6,810
Fees for Services Management-$6,496-$6,496
Office Expenses-$6,291-$6,291
Insurance$4,204--$4,204
Payroll Taxes-$1,961-$1,961
Advertising-$783-$783
Other Expenses$1,039$71-$71
Total Functional Expenses$124,830$50,860$0$175,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,690
Total Expenses per Audited Statements$175,690
Total Expenses per Form 990$175,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Liability$15,555
Security Deposit Liability$4,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary/treasurer are the director and assistant director of west central illinois area agency on aging.”

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review form 990 prior to filing”

Form 990, Part VI, Section C, 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

Signing Officer

Name
Michael Drew
Title
President
Phone
2172237904
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drew
Formed
2010
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175690
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106207
IRS990ScheduleD/TotalExpensesPerForm990Amt0175690
IRS990ScheduleD/TotalLiabilityAmt020350
IRS990ScheduleD/TotalRevenuePerForm990Amt0104697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER ARE THE DIRECTOR AND ASSISTANT DIRECTOR OF WEST CENTRAL ILLINOIS AREA AGENCY ON AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES HAVE BEEN DELEGATED TO WEST CENTRAL ILLINOIS AREA AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01678937
IRS990/TotalAssetsEOYAmt01598795
IRS990/TotalAssetsGrp/BOYAmt01678937
IRS990/TotalAssetsGrp/EOYAmt01598795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050302
IRS990/TotalLiabilitiesEOYAmt041153
IRS990/TotalLiabilitiesGrp/BOYAmt050302
IRS990/TotalLiabilitiesGrp/EOYAmt041153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124830
IRS990/TotalProgramServiceRevenueAmt0102321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3672
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623053672
ReturnHeader/PreparerPersonGrp/PhoneNum02172228215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02022-10-24T11:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,598,795
Liabilities
$41,153
Net assets
$1,557,642
Revenue
$104,697
Expenses
$175,690
Net income
-$70,993
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