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990PF • Fiscal year 2013 • EIN 42-0950682

Nov 01, 2012 to Oct 31, 2013 • Filed on Apr 14, 2014

Organization Profile
500 Cedar Street52761
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$736,701

Down $9,591 (-1.3%) from 2012

Net Assets

Down

$736,701

Down $9,591 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,900

Up $13,741 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $835,061Liabilities 2010: $0Net Assets 2010: $835,0612010Assets 2011: $793,028Liabilities 2011: $0Net Assets 2011: $793,0282011Assets 2012: $746,292Liabilities 2012: $0Net Assets 2012: $746,2922012Assets 2013: $736,701Liabilities 2013: $0Net Assets 2013: $736,7012013Assets 2014: $712,424Liabilities 2014: $0Net Assets 2014: $712,4242014Assets 2015: $755,629Liabilities 2015: $0Net Assets 2015: $755,6292015Assets 2016: $579,953Liabilities 2016: $0Net Assets 2016: $579,9532016Assets 2017: $677,731Liabilities 2017: $0Net Assets 2017: $677,7312017Assets 2018: $697,643Liabilities 2018: $0Net Assets 2018: $697,6432018Assets 2019: $669,574Liabilities 2019: $0Net Assets 2019: $669,5742019Assets 2020: $643,765Liabilities 2020: $0Net Assets 2020: $643,7652020Assets 2021: $632,824Liabilities 2021: $0Net Assets 2021: $632,8242021Assets 2022: $623,723Liabilities 2022: $0Net Assets 2022: $623,7232022Assets 2023: $608,978Liabilities 2023: $0Net Assets 2023: $608,9782023Assets 2024: $568,044Liabilities 2024: $0Net Assets 2024: $568,0442024

Highlighted filing

2013

Assets$736,701
Liabilities$0
Net Assets$736,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $110,4822010Expenses 2011: $136,6522011Expenses 2012: $122,1592012Expenses 2013: $135,9002013Revenue 2014: $128,773Expenses 2014: $155,423Net Income 2014: -$26,6502014Revenue 2015: $183,168Expenses 2015: $136,479Net Income 2015: $46,6892015Revenue 2016: $101,887Expenses 2016: $139,292Net Income 2016: -$37,4052016Revenue 2017: $86,898Expenses 2017: $133,253Net Income 2017: -$46,3552017Revenue 2018: $157,108Expenses 2018: $144,838Net Income 2018: $12,2702018Revenue 2019: $81,468Expenses 2019: $127,777Net Income 2019: -$46,3092019Revenue 2020: $92,478Expenses 2020: $132,648Net Income 2020: -$40,1702020Revenue 2021: $126,949Expenses 2021: $99,097Net Income 2021: $27,8522021Revenue 2022: $86,949Expenses 2022: $96,261Net Income 2022: -$9,3122022Revenue 2023: $95,425Expenses 2023: $108,585Net Income 2023: -$13,1602023Revenue 2024: $98,144Expenses 2024: $115,808Net Income 2024: -$17,6642024

Highlighted filing

2013

Revenue-
Expenses$135,900
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SHOULTZBoard Member-$0--
ANNE CARROLLTreasurer-$0--
MIKE HAGERTYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GRANT TO PROVIDE SENIOR CITIZENS SO THEY CAN CONTINUE LIVING INDEPENDENTLY.PCMUSCATINE, IA, US$32,212
Paid Grant-GRANT FOR INSPECTION FEES AND ASSISTANCE FOR RESIDENTS.PCMUSCATINE, IA, US$26,220
Paid Grant-GRANT FOR STRUCTURE AT CROSSROADS.PCMUSCATINE, IA, US$5,000
Filing and Contact Details

Filer

EIN
42-0950682
Raw XML AppendixShowing 400 of 446 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
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AccountingFeesSchedule/AccountingFees/Amount05390
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DepreciationSchedule/Depreciation/DescriptionOfProperty102-4 PLEXES & 2 GARAGE
DepreciationSchedule/Depreciation/Life027.0000
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DepreciationSchedule/Depreciation/Rate10.0333
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DepreciationSchedule/Depreciation/Rate80.1429
DepreciationSchedule/Depreciation/Rate90.1429
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0500 STARBUCKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1300 HONEYWELL INTERNATIONAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WAYNE SHOULTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNE CARROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE HAGERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 CEDAR STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 CEDAR STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12500 CEDAR STREET
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IRS990PF/QualifyingDistributions/QualifyingDistributions063432
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a-b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PAYMENTS RECEIVED FROM ELDERLY RESIDENTS IN THE CITY AND COUNTY OF MUSCATINE ARE IN EXCHANGE FOR BENEFITS INCLUDING NUTRITIONAL MEALS AND HOUSING PROVIDED BY THE HOME, WHICH IS THE EXEMPT PURPOSE OF THE ORGANIZATON.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARCIA NESMITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05632637915
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101612 CLIFFORD STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MUSCATINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052761
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10WELFARE ASSISTANCE - PROVIDING OF A PLEASANT HOME AND NUTRITIONAL MEALS FOR ELDERLY MEN IN THE CITY AND COUNTY OF MUSCATINE, IOWA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10120722
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PAPER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0AJ MAGNUS HOME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05632642727
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 CEDAR STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MUSCATINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode052761
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LOW INCOME ELDERLY MEN.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount126220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT FOR STRUCTURE AT CROSSROADS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANT FOR INSPECTION FEES AND ASSISTANCE FOR RESIDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANT TO PROVIDE SENIOR CITIZENS SO THEY CAN CONTINUE LIVING INDEPENDENTLY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0REBUILDING TOGETHER MUSCATINE COUNT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MCSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MUSCATINE SENIOR RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101424 B HOUSER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11312 IOWA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12117 W 3RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MUSCATINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MUSCATINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MUSCATINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode152761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252761
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063432
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear048704
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048704
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034949
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3031087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401943
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear507628
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507628
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear082707
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014728
IRS990PF/UndistributedIncome/ExcessFromYear2034949
IRS990PF/UndistributedIncome/ExcessFromYear3031087
IRS990PF/UndistributedIncome/ExcessFromYear401943
IRS990PF/UndistributedIncome/QualifyingDistributions063432
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014728
IRS990PF/UndistributedIncome/TotalCorpus090335
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075607
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0291183
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19047
LandEtcSchedule2/LandEtc/BookValue060261
LandEtcSchedule2/LandEtc/BookValue1292145
LandEtcSchedule2/LandEtc/BookValue26723
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis060261
LandEtcSchedule2/LandEtc/CostOrOtherBasis1583328
LandEtcSchedule2/LandEtc/CostOrOtherBasis215770
LandEtcSchedule2/LandEtc/EOYFMV060261
LandEtcSchedule2/LandEtc/EOYFMV1292145
LandEtcSchedule2/LandEtc/EOYFMV26723
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome078
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1744
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1BOOKKEEPING AND OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,701
Liabilities
$0
Net assets
$736,701
Revenue
-
Expenses
$135,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.98$1.16$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.95$1.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.87$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.27$0.99$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.92$1.33$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.81$1.28$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$1.57$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.87$1.33$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.02$1.39$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.83$1.36$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.29$1.55$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$1.36
2012Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.22
2011Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.37
2010Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.10