Civic Intelligence

Lyon County Retirement Home Inc

EIN 41-6044586 • 501(c)4 • Marshall, MN

Profile

Provide low income housing for the elderly

200 South Fourth StreetMarshall, MN 56258

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$9,560

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$453,466

Up $52,475 (+13%) from 2024

Liabilities

Down

$53,271

Down $8,418 (-14%) from 2024

Net Assets

Up

$400,195

Up $60,893 (+18%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$251,860

Up $33,648 (+15%) from 2024

Expenses

Up

$190,967

Up $26,245 (+16%) from 2024

Net Income

Up

$60,893

Up $7,403 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $184,544Liabilities 2012: $228,5302012Assets 2013: $179,807Liabilities 2013: $208,7342013Assets 2014: $173,322Liabilities 2014: $189,6102014Assets 2015: $176,491Liabilities 2015: $164,9692015Assets 2016: $196,470Liabilities 2016: $157,5772016Assets 2017: $201,685Liabilities 2017: $124,550Net Assets 2017: $77,1352017Assets 2018: $228,861Liabilities 2018: $129,554Net Assets 2018: $99,3072018Assets 2019: $237,798Liabilities 2019: $101,652Net Assets 2019: $136,1462019Assets 2020: $266,687Liabilities 2020: $88,7742020Assets 2021: $307,925Liabilities 2021: $79,506Net Assets 2021: $228,4192021Assets 2022: $345,458Liabilities 2022: $72,127Net Assets 2022: $273,3312022Assets 2023: $348,350Liabilities 2023: $62,538Net Assets 2023: $285,8122023Assets 2024: $400,991Liabilities 2024: $61,689Net Assets 2024: $339,3022024Assets 2025: $453,466Liabilities 2025: $53,271Net Assets 2025: $400,1952025

Highlighted filing

2025

Assets$453,466
Liabilities$53,271
Net Assets$400,195
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2012: $154,224Expenses 2012: $143,976Net Income 2012: $10,2482012Revenue 2013: $157,347Expenses 2013: $142,288Net Income 2013: $15,0592013Revenue 2014: $158,414Expenses 2014: $145,775Net Income 2014: $12,6392014Revenue 2015: $170,139Expenses 2015: $142,329Net Income 2015: $27,8102015Revenue 2016: $179,904Expenses 2016: $152,533Net Income 2016: $27,3712016Revenue 2017: $187,449Expenses 2017: $149,207Net Income 2017: $38,2422017Revenue 2018: $174,719Expenses 2018: $152,547Net Income 2018: $22,1722018Revenue 2019: $180,384Expenses 2019: $143,546Net Income 2019: $36,8382019Revenue 2020: $188,441Expenses 2020: $146,677Net Income 2020: $41,7642020Revenue 2021: $185,261Expenses 2021: $134,754Net Income 2021: $50,5072021Revenue 2022: $201,977Expenses 2022: $157,065Net Income 2022: $44,9122022Revenue 2023: $184,880Expenses 2023: $172,399Net Income 2023: $12,4812023Revenue 2024: $218,212Expenses 2024: $164,722Net Income 2024: $53,4902024Revenue 2025: $251,860Expenses 2025: $190,967Net Income 2025: $60,8932025

Highlighted filing

2025

Revenue$251,860
Expenses$190,967
Net Income$60,893
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,466
Liabilities
$53,271
Net assets
$400,195
Revenue
$251,860
Expenses
$190,967
Net income
$60,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.53$4.00$2.52$1.91$0.61
2024Summary only. Only limited summary data is available for this year.$4.01$0.62$3.39$2.18$1.65$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.63$2.86$1.85$1.72$0.12
2022Summary only. Only limited summary data is available for this year.$3.45$0.72$2.73$2.02$1.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.80$2.28$1.85$1.35$0.51
2020Summary only. Only limited summary data is available for this year.$2.67$0.89$1.88$1.47$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.02$1.36$1.80$1.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.30$0.99$1.75$1.53$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.25$0.77$1.87$1.49$0.38
2016Summary only. Only limited summary data is available for this year.$1.96$1.58$1.80$1.53$0.27
2015Summary only. Only limited summary data is available for this year.$1.76$1.65$1.70$1.42$0.28
2014Summary only. Only limited summary data is available for this year.$1.73$1.90$1.58$1.46$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$2.09$1.57$1.42$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$2.29$1.54$1.44$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$251,860
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,254$242,912▲ $658
Savings and Temporary Cash Investments$82,584$94,064▲ $11,480
Cash and Non-Interest-Bearing Accounts$66,223$83,582▲ $17,359
Prepaid Expenses and Deferred Charges$8,644$32,664▲ $24,020
Accounts Receivable$1,286$244▼ $1,042
Total Assets$400,991$453,466▲ $52,475
Liabilities
Other Liabilities$35,488$27,093▼ $8,395
Accounts Payable and Accrued Expenses$26,201$26,178▼ $23
Total Liabilities$61,689$53,271▼ $8,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,302$400,195▲ $60,893
Total Net Assets Fund Balance$339,302$400,195▲ $60,893
Total Liabilities and Net Assets / Fund Balance$400,991$453,466▲ $52,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,145$814,226$948,371
Equipment$68,000$37,906$105,906
Land$40,767-$40,767
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Monica LindemannDirector
Sara WohlersManagement a
Revenue and Support

Revenue Composition

Contributions and Grants
$50,825
Program Service Revenue
$201,026
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$60,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,536
Salaries, Compensation, and Employee Benefits$14,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,032--$65,032
Depreciation Depletion$30,388--$30,388
Office Expenses$24,040$207-$24,247
Other Salaries and Wages$13,074--$13,074
Other Expenses$14,790$1,423-$1,423
Payroll Taxes$1,357--$1,357
Fees for Services Accounting-$900-$900
Interest$459--$459
All Other Expenses$110$51-$161
Total Functional Expenses$166,408$24,559$0$190,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$27,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lyon County Retirement Home Inc
EIN
41-6044586
Phone
3202696640
Address
200 SOUTH FOURTH STREET, MARSHALL, MN 56258

Signing Officer

Name
Sara Wohlers
Title
Management Agent
Phone
3202696640
Signed
2025-09-05

Organization Details

Principal Officer
Monica Lindemann
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Carlton Johnson CPA
Phone
5075325735
Raw XML Appendix273 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026178
IRS990/AccountsReceivableGrp/BOYAmt01286
IRS990/AccountsReceivableGrp/EOYAmt0244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt0161
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VANBINSBERGEN AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03202696640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 SOUTH 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEVIDEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066223
IRS990/CashNonInterestBearingGrp/EOYAmt083582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0176536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201026
IRS990/CYRevenuesLessExpensesAmt060893
IRS990/CYSalariesCompEmpBnftPaidAmt014431
IRS990/CYTotalExpensesAmt0190967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030388
IRS990/DepreciationDepletionGrp/TotalAmt030388
IRS990/Desc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA WOHLERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt050825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0459
IRS990/InterestGrp/TotalAmt0459
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242912
IRS990/LandBldgEquipCostOrOtherBssAmt01095044
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339302
IRS990/NetAssetsOrFundBalancesEOYAmt0400195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065032
IRS990/OccupancyGrp/TotalAmt065032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt024040
IRS990/OfficeExpensesGrp/TotalAmt024247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11423
IRS990/OtherExpensesGrp/ProgramServicesAmt017158
IRS990/OtherExpensesGrp/ProgramServicesAmt114790
IRS990/OtherExpensesGrp/TotalAmt021978
IRS990/OtherExpensesGrp/TotalAmt117158
IRS990/OtherExpensesGrp/TotalAmt214790
IRS990/OtherExpensesGrp/TotalAmt31423
IRS990/OtherLiabilitiesGrp/BOYAmt035488
IRS990/OtherLiabilitiesGrp/EOYAmt027093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013074
IRS990/OtherSalariesAndWagesGrp/TotalAmt013074
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01357
IRS990/PayrollTaxesGrp/TotalAmt01357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032664
IRS990/PrincipalOfficerNm0MONICA LINDEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HRA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0149063
IRS990/PYProgramServiceRevenueAmt0169949
IRS990/PYRevenuesLessExpensesAmt053490
IRS990/PYSalariesCompEmpBnftPaidAmt015659
IRS990/PYTotalExpensesAmt0164722
IRS990/PYTotalRevenueAmt0218212
IRS990/ReconcilationRevenueExpnssAmt060893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948371
IRS990ScheduleD/EquipmentGrp/BookValueAmt068000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105906
IRS990ScheduleD/LandGrp/BookValueAmt040767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242912
IRS990ScheduleD/TotalLiabilityAmt027093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400991
IRS990/TotalAssetsEOYAmt0453466
IRS990/TotalAssetsGrp/BOYAmt0400991
IRS990/TotalAssetsGrp/EOYAmt0453466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061689
IRS990/TotalLiabilitiesEOYAmt053271
IRS990/TotalLiabilitiesGrp/BOYAmt061689
IRS990/TotalLiabilitiesGrp/EOYAmt053271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400195
IRS990/TotalProgramServiceExpensesAmt0166408
IRS990/TotalProgramServiceRevenueAmt0201026
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WOHLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202696640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON COUNTY RETIREMENT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0416044586
ReturnHeader/Filer/PhoneNum03202696640
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON JOHNSON CPA
ReturnHeader/ReturnTs02025-09-09T10:12:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.