Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$237,798
Up $8,937 (+3.9%) from 2018
Net Assets
Up$136,146
Up $36,839 (+37%) from 2018
Liabilities
Down$101,652
Down $27,902 (-22%) from 2018
Revenue And Expenses
Revenue
Up$180,384
Up $5,665 (+3.2%) from 2018
Expenses
Down$143,546
Down $9,001 (-5.9%) from 2018
Net Income
Up$36,838
Up $14,666 (+66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $180,384
Mission and Program Overview
Mission
Provide low income housing for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING FOR THE ELDERLY | - | $115,124 |
| PROVIDE LOW INCOME HOUSING FOR THE ELDERLY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA LINDEMANN | Director | - | $0 | - | - |
| WARREN QUARNSTROM | Director | - | $0 | - | - |
| LUCILLE CLAPP | Secretary | - | $0 | - | - |
| SARA WOHLERS | Management A | - | $0 | - | - |
| CHARLES SANOW | Director | - | $0 | - | - |
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
- 2019-09-19
Preparer
- Firm
- Hoffman & Brobst Pllp
- Address
- PO BOX 548, MARSHALL, MN 56258
- Preparer
- Lisa Zmeskal CPA
- Phone
- 5075325735
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 6,048 interest 901 advertising 2,981 management fees 14,760 credit check 430 real estate taxes 8,893 insurance 15,426 misc taxes/permits 100 non-investment depreciation 17,030 total 66,569”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,570 2,028 prepaid expenses and deferred charges 10,261 10,261 47,995 55,955 less accumulated depreciation 47,995 47,995 total 11,831 20,249”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 47,577 25,422 mortgage payable 81,976 76,230”
Form 990-ez, Part III, Line 31
“Provide low income housing for the elderly”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VANBINSBERGEN AND ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202696640 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 SOUTH 1ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEVIDEO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36838 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 237798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180384 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 121344 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 153105 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA LINDEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WARREN QUARNSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCILLE CLAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA WOHLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES SANOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGEMENT A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11831 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66569 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 180362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 129553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143546 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115124 |
| IRS990EZ/TotalRevenueAmt | 0 | 180384 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,048 INTEREST 901 ADVERTISING 2,981 MANAGEMENT FEES 14,760 CREDIT CHECK 430 REAL ESTATE TAXES 8,893 INSURANCE 15,426 MISC TAXES/PERMITS 100 NON-INVESTMENT DEPRECIATION 17,030 TOTAL 66,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,570 2,028 PREPAID EXPENSES AND DEFERRED CHARGES 10,261 10,261 47,995 55,955 LESS ACCUMULATED DEPRECIATION 47,995 47,995 TOTAL 11,831 20,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,577 25,422 MORTGAGE PAYABLE 81,976 76,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA WOHLERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202696640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYON COUNTY RETIREMENT HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYON |
| ReturnHeader/Filer/EIN | 0 | 416044586 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202696640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SOUTH FOURTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1C2858DB1C13A9AD90F5168B9ADF9153298FCAD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF5211254AE85E86734CBA8B75B2CAD9C96B7A9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.91.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA ZMESKAL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-27T14:10:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $237,798
- Liabilities
- $101,652
- Net assets
- $136,146
- Revenue
- $180,384
- Expenses
- $143,546
- Net income
- $36,838
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