Civic Intelligence

Herman L Rowley Memorial Trust

990 • Fiscal year 2021 • EIN 42-0807103

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

1300 28th StreetPerry, IA 50220

(515) 465-5316

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$19,200,454

Flat from 2020

Net Assets

Flat

-$773,380

Flat from 2020

Liabilities

Flat

$19,973,834

Flat from 2020

Revenue

Down

$0

Down $4,324,795 (-100%) from 2020

Expenses

Down

$0

Down $5,923,405 (-100%) from 2020

Net Income

Up

$0

Up $1,598,610 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $9,533,395Liabilities 2011: $3,719,593Net Assets 2011: $5,813,8022011Assets 2012: $9,418,717Liabilities 2012: $3,625,260Net Assets 2012: $5,793,4572012Assets 2013: $9,788,306Liabilities 2013: $3,944,128Net Assets 2013: $5,844,1782013Assets 2014: $21,088,280Liabilities 2014: $15,143,990Net Assets 2014: $5,944,2902014Assets 2015: $23,479,120Liabilities 2015: $18,306,146Net Assets 2015: $5,172,9742015Assets 2016: $20,968,504Liabilities 2016: $16,354,567Net Assets 2016: $4,613,9372016Assets 2017: $20,277,691Liabilities 2017: $16,386,404Net Assets 2017: $3,891,2872017Assets 2018: $19,285,174Liabilities 2018: $16,728,848Net Assets 2018: $2,556,3262018Assets 2019: $19,284,402Liabilities 2019: $18,459,172Net Assets 2019: $825,2302019Assets 2020: $19,200,454Liabilities 2020: $19,973,834Net Assets 2020: -$773,3802020Assets 2021: $19,200,454Liabilities 2021: $19,973,834Net Assets 2021: -$773,3802021Assets 2022: $848,098Liabilities 2022: $848,098Net Assets 2022: $02022Assets 2023: $800,527Liabilities 2023: $848,098Net Assets 2023: -$47,5712023Assets 2024: $292,632Liabilities 2024: $393,829Net Assets 2024: -$101,1972024Assets 2025: $542,085Liabilities 2025: $393,829Net Assets 2025: $148,2562025

Highlighted filing

2021

Assets$19,200,454
Liabilities$19,973,834
Net Assets-$773,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,901,608Expenses 2011: $3,952,627Net Income 2011: -$51,0192011Expenses 2012: $4,002,4532012Revenue 2013: $4,352,493Expenses 2013: $4,209,515Net Income 2013: $142,9782013Revenue 2014: $4,364,464Expenses 2014: $4,240,172Net Income 2014: $124,2922014Revenue 2015: $3,889,596Expenses 2015: $4,599,885Net Income 2015: -$710,2892015Revenue 2016: $4,726,443Expenses 2016: $5,215,477Net Income 2016: -$489,0342016Revenue 2017: $4,921,654Expenses 2017: $5,653,011Net Income 2017: -$731,3572017Revenue 2018: $4,439,198Expenses 2018: $5,783,258Net Income 2018: -$1,344,0602018Revenue 2019: $4,138,344Expenses 2019: $5,869,440Net Income 2019: -$1,731,0962019Revenue 2020: $4,324,795Expenses 2020: $5,923,405Net Income 2020: -$1,598,6102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $773,380Expenses 2022: $0Net Income 2022: $773,3802022Revenue 2023: $0Expenses 2023: $47,571Net Income 2023: -$47,5712023Revenue 2024: $6,844Expenses 2024: $60,470Net Income 2024: -$53,6262024Revenue 2025: $1,079,917Expenses 2025: $830,464Net Income 2025: $249,4532025

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Providing meaningful quality of life to its residents through restorative and maintenance health care services to those individuals within the masonic fraternity, their dependents and the extended community at large, as they transition from independence to a higher level of care.

Providing meaningful quality of life to its residents through restorative and maintenance health care services to those individuals within the masonic fraternity, their dependents and the extended community at large, as they transition from independence to a higher calling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,473,971$17,473,971→ $0
Savings and Temporary Cash Investments$1,151,176$1,151,176→ $0
Accounts Receivable$549,867$549,867→ $0
Prepaid Expenses and Deferred Charges$24,661$24,661→ $0
Investments Other Securities$779$779→ $0
Total Assets$19,200,454$19,200,454→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,614,076$13,614,076→ $0
Accounts Payable and Accrued Expenses$3,582,593$3,582,593→ $0
Tax Exempt Bond Liabilities$2,487,036$2,487,036→ $0
Deferred Revenue$205,124$205,124→ $0
Other Liabilities$85,005$85,005→ $0
Total Liabilities$19,973,834$19,973,834→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-773,380$-773,380→ $0
Total Net Assets Fund Balance$-773,380$-773,380→ $0
Total Liabilities and Net Assets / Fund Balance$19,200,454$19,200,454→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,325,619$5,118,647$20,444,266
Equipment$2,040,965$2,323,524$4,364,489
Land$107,387-$107,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil PaulsenChairman
Lyle MillerVice Chairman
Dave AvesTrustee
Hollie SmithTrustee
Jon EddinsTrustee
Art PixlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Special Assessment Payable$85,005

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2013-12-31$12,000,000TO BUILD A NEW FACILITY
CIowa Finance Authority2013-12-31$2,490,000TO BUILD A NEW FACILITY
BIowa Finance Authority2013-12-31$800,000TO BUILD A NEW FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000---
C$2,490,000---
B$800,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board does not have any committees with the authority to act on behalf of the governing body.

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

The board of trustees will review and approve the form 990 annual tax filing prior to submission

Form 990, Part VI, Section B, Line 12C

The chairman of the board annually reviews the disclosure statements to determine if any conflicts exist.

Form 990, Part VI, Section C, Line 18

Herman l rowley memorial trust will provide a copy of its 990 upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request at the facility in perry, iowa

Filing and Contact Details

Filer

Filer Name
Herman L Rowley Memorial Trust
EIN
42-0807103
Phone
5154655316
Address
1300 28TH STREET, PERRY, IA 50220
Doing Business As
Rowley Memorial Masonic Home

Signing Officer

Name
Neil Paulsen
Title
Chairman
Phone
5154655316
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Paulsen
Formed
1955
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Telford a Lodden CPA
Phone
5157275700
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020444266
IRS990ScheduleD/EquipmentGrp/BookValueAmt02040965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04364489
IRS990ScheduleD/LandGrp/BookValueAmt0107387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017473971
IRS990ScheduleD/TotalLiabilityAmt085005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22013-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521699886
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521699886
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2521699886
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt22490000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IOWA FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IOWA FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2IOWA FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO BUILD A NEW FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO BUILD A NEW FACILITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2TO BUILD A NEW FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt012000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt1800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt22490000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1800000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt22490000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD ANNUALLY REVIEWS THE DISCLOSURE STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERMAN L ROWLEY MEMORIAL TRUST WILL PROVIDE A COPY OF ITS 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE FACILITY IN PERRY, IOWA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ROWLEY MASONIC NURSING HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ROWLEY MASONIC INDEPENDENT LIVING COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ROWLEY MASONIC ASSISTED LIVING COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0420807103
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1472027173
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2471993203
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NURSING HOME FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INDEPENDENT LIVING FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2ASSISTED LIVING FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01300 28TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11300 28TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21300 28TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PERRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PERRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PERRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd150220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd250220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$1.08$0.83$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.39$0.10$0.01$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.85$0.05$0.00$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.00$0.77$0.00$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.2$20.0$0.77$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$20.0$0.77$4.32$5.92$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$18.5$0.83$4.14$5.87$1.73
2018Summary only. Only limited summary data is available for this year.$19.3$16.7$2.56$4.44$5.78$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$16.4$3.89$4.92$5.65$0.73
2016Summary only. Only limited summary data is available for this year.$21.0$16.4$4.61$4.73$5.22$0.49
2015Detailed filing. Detailed filing data is available for this year.$23.5$18.3$5.17$3.89$4.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$21.1$15.1$5.94$4.36$4.24$0.12
2013Summary only. Only limited summary data is available for this year.$9.79$3.94$5.84$4.35$4.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.63$5.79$4.00
2011Summary only. Only limited summary data is available for this year.$9.53$3.72$5.81$3.90$3.95$0.05