Civic Intelligence

A J Magnus Home

990PF • Fiscal year 2021 • EIN 42-0950682

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 14, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

37%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$632,824

Down $10,941 (-1.7%) from 2020

Net Assets

Down

$632,824

Down $10,941 (-1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$126,949

Up $34,471 (+37%) from 2020

Expenses

Down

$99,097

Down $33,551 (-25%) from 2020

Net Income

Up

$27,852

Up $68,022 (+169%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$632,824
Liabilities$0
Net Assets$632,824

Operations Trend

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

2021

Revenue$126,949
Expenses$99,097
Net Income$27,852
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Compensation and Service Providers

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
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
Kay L Chapman CPA PC
Address
116 Harrison Street, Muscatine, IA 52761
Preparer
Kay Chapman
Phone
5632641385
Raw XML Appendix353 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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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056017
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0918
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MISCELLANEOUS
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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/Expenses1Amt075613
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST SENIORS LIVING AT HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COVER RESIDENTS INSPECTION FEES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MUSCATINE SENIOR RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MCSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0117 W 3RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1312 IOWA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152761
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027862
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/AppliedToCurrentYearAmt027862
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt027237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt027237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0153208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027862
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180445
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0485889
LandEtcSchedule2/LandEtcGrp/BookValueAmt0176652
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SCHEDULE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0662541
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0176652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1812
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt032359
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt117597
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2570
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RESIDENT PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUBSIDY PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENT DEPOSIT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032359
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117597
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-38793
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0896
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1387
TaxesSchedule/TaxesDetail/Amt0896
TaxesSchedule/TaxesDetail/Amt1387
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0896
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1387
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HAGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Chapman
ReturnHeader/ReturnTs02022-04-14T08:59:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGERTY
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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