Civic Intelligence

A J Magnus Home

990PF • Fiscal year 2020 • EIN 42-0950682

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 21, 2021

Organization Profile
500 Cedar StreetMuscatine, IA 52761

(563) 264-2727

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$643,765

Down $25,809 (-3.9%) from 2019

Net Assets

Down

$643,765

Down $25,809 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Up

$92,478

Up $11,010 (+14%) from 2019

Expenses

Up

$132,648

Up $4,871 (+3.8%) from 2019

Net Income

Up

-$40,170

Up $6,139 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$643,765
Liabilities$0
Net Assets$643,765
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$92,478
Expenses$132,648
Net Income-$40,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HAGERTYPresident-$0--
ANNE CARROLLTreasurer-$0--
MICHAEL JOHANNSENBoard Member-$0--
SCOTT WARRENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aj Magnus Home
EIN
42-0950682
Phone
5632642727
Address
500 CEDAR STREET, MUSCATINE, IA 52761

Signing Officer

Name
Mike Hagerty
Title
Chairman
Signed
2021-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Kay L Chapman CPA PC
Address
116 Harrison Street, Muscatine, IA 52761
Preparer
Kay Chapman
Phone
5632641385
Raw XML Appendix335 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0500
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0662541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt022524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0441164
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SCHEDULE ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0406407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0838726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES AMERICA INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt033052
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt012534
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RESIDENT PAYMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SUBSIDY PAYMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt025685
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt121045
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt2138
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045610
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt046868
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt092478
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt018132
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012534
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt048312
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt048312
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022524
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt033052
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033052
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033052
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40170
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014674
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012534
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt038679
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt052642
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt052642
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt046868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt046868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt05850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01081
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01081
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt079944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt061812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048312
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0132648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt092478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt061812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06931
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt084336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ELI LILY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-02-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012534
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40170
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt014362
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0643765
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0669573
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0643765
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt046783
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt046783
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt046783
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt047170
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0387
IRS990PF/DistributableAmountGrp/TotalTaxAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0387
IRS990PF/FMVAssetsEOYAmt01076084
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023532
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012035
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012035
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0372116
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0406407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0838726
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0463688
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0662541
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0221377
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0198853
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0198853
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0669573
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0643765
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026470
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026470
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0669573
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0643765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01076084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0669573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0643765
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0669573
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0643765
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0957772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051340
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0906432
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014367
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047170
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0943405
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0957772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIKE HAGERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE CARROLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL JOHANNSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 CEDAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1500 CEDAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2500 CEDAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3500 CEDAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MUSCATINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MUSCATINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MUSCATINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MUSCATINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd052761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd152761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd252761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd352761
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0943405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048312
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047925
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048312
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0387
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048312
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENT RECEIVED FROM ELDERLY RESIDENTS MUSCATINE CITY/COUNTY IN EXCHANGE FOR BENEFITS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SUBSIDY RECEIVED FROM GOVERNMENT AGENCIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MISCELLANEOUS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARCIA RYAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01612 CLIFFORD STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MUSCATINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052761
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05632637915
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WELFARE ASSISTANCE-PROVIDING PLEASANT HOME AND NUTRITIONAL MEALS FOR ELDERLY MEN IN CITY AND COUNTY OF MUSCATINE IA INCLUDING FINANCIAL ASSISTANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0109043
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST SENIORS IN LIVING AT HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COVER RESIDENTS INSPECTION FEES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2KIDS FIRST MEAL PACKAGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MUSCATINE SENIOR RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MCSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 W 3RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1312 IOWA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2208 W 2ND ST STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252761
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048312
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010336
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0180445
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013108
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048312
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01529
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190781
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189252
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0463688
LandEtcSchedule2/LandEtcGrp/BookValueAmt0198853
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SCHEDULE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0662541
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0198853
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1539
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1539
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025685
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt121045
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2138
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUBSIDY PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025685
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121045
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2138
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014362
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05850
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0768
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1313
TaxesSchedule/TaxesDetail/Amt0768
TaxesSchedule/TaxesDetail/Amt1313
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0768
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1313
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AJ MAGNUS HOME
ReturnHeader/Filer/BusinessNameControlTxt0AJMA
ReturnHeader/Filer/EIN0420950682
ReturnHeader/Filer/PhoneNum05632642727
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay L Chapman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muscatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632641385
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Chapman
ReturnHeader/ReturnTs02021-01-21T04:41:04-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,765
Liabilities
$0
Net assets
$643,765
Revenue
$92,478
Expenses
$132,648
Net income
-$40,170
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
2020Detailed filing. Detailed filing data is available for this year.$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