Civic Intelligence

Lyon County Retirement Home Inc

990 • Fiscal year 2022 • EIN 41-6044586

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

Organization ProfileN/A
200 South Fourth StreetMarshall, MN 56258

(320) 269-6640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$8,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$345,458

Flat from 2022

Net Assets

Flat

$273,331

Flat from 2022

Liabilities

Flat

$72,127

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Flat

$201,977

Flat from 2022

Expenses

Flat

$157,065

Flat from 2022

Net Income

Flat

$44,912

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2022

Assets$345,458
Liabilities$72,127
Net Assets$273,331
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$201,977
Expenses$157,065
Net Income$44,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$201,977
Mission and Program Overview

Mission

Provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,795$222,668▲ $53,873
Savings and Temporary Cash Investments$77,290$76,849▼ $441
Cash and Non-Interest-Bearing Accounts$22,553$30,382▲ $7,829
Prepaid Expenses and Deferred Charges$8,644$8,644→ $0
Accounts Receivable$643$6,915▲ $6,272
Total Assets$307,925$345,458▲ $37,533
Other Assets Total$30,000--
Liabilities
Other Liabilities$60,178$52,030▼ $8,148
Accounts Payable and Accrued Expenses$19,328$20,097▲ $769
Total Liabilities$79,506$72,127▼ $7,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,419$273,331▲ $44,912
Total Net Assets Fund Balance$228,419$273,331▲ $44,912
Total Liabilities and Net Assets / Fund Balance$307,925$345,458▲ $37,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,497$740,699$853,196
Equipment$69,404$24,101$93,505
Land$40,767-$40,767
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Lucille ClappSecretary$8,500$8,500

Board Members and Trustees

NameTitle
Monica LindemannDirector
Sara WohlersManagement a
Revenue and Support

Revenue Composition

Contributions and Grants
$36,942
Program Service Revenue
$165,027
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$44,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,955
Salaries, Compensation, and Employee Benefits$18,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,238--$52,238
Depreciation Depletion$24,602--$24,602
Office Expenses$13,880$104-$13,984
Current Officers, Directors, Trustees, and Key Employees-$8,500-$8,500
Other Salaries and Wages$8,417--$8,417
All Other Expenses$534$1,551-$2,085
Other Expenses$11,574$2,076-$2,076
Payroll Taxes$551$642-$1,193
Interest$653--$653
Fees for Services Accounting-$650-$650
Total Functional Expenses$128,222$28,843$0$157,065
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$52,030
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
2022-09-09

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing for the elderly”

Raw XML Appendix281 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0416044586
ReturnHeader/Filer/PhoneNum03202696640
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH FOURTH STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
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ReturnHeader/ReturnTs02022-09-12T15:33:26-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,458
Liabilities
$72,127
Net assets
$273,331
Revenue
$201,977
Expenses
$157,065
Net income
$44,912
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
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.73$2.02$1.57$0.45
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