Civic Intelligence

Wapsie Manor Inc

990EZ • Fiscal year 2021 • EIN 42-1060191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
PO Box 96North English, IA 52316

(319) 664-3002

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$157,203

Up $7,009 (+4.7%) from 2020

Net Assets

$5,674

No earlier filing loaded for comparison.

Liabilities

Down

$151,529

Down $8,287 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Down

$66,073

Down $7,417 (-10%) from 2020

Expenses

Down

$50,777

Down $2,169 (-4.1%) from 2020

Net Income

Down

$15,296

Down $5,248 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$100K$0-$100KAssets 2010: $153,306Liabilities 2010: $188,376Net Assets 2010: -$35,0702010Assets 2011: $147,410Liabilities 2011: $184,567Net Assets 2011: -$37,1572011Assets 2012: $140,787Liabilities 2012: $180,689Net Assets 2012: -$39,9022012Assets 2019: $137,001Liabilities 2019: $167,1672019Assets 2020: $150,194Liabilities 2020: $159,8162020Assets 2021: $157,203Liabilities 2021: $151,529Net Assets 2021: $5,6742021Assets 2022: $151,915Liabilities 2022: $142,193Net Assets 2022: $9,7222022Assets 2023: $155,114Liabilities 2023: $132,532Net Assets 2023: $22,5822023Assets 2024: $158,835Liabilities 2024: $106,208Net Assets 2024: $52,6272024

Highlighted filing

2021

Assets$157,203
Liabilities$151,529
Net Assets$5,674
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,406Expenses 2010: $28,166Net Income 2010: $3,2402010Revenue 2011: $30,633Expenses 2011: $32,720Net Income 2011: -$2,0872011Revenue 2012: $30,501Expenses 2012: $33,246Net Income 2012: -$2,7452012Revenue 2019: $54,826Expenses 2019: $44,594Net Income 2019: $10,2322019Revenue 2020: $73,490Expenses 2020: $52,946Net Income 2020: $20,5442020Revenue 2021: $66,073Expenses 2021: $50,777Net Income 2021: $15,2962021Revenue 2022: $61,732Expenses 2022: $57,684Net Income 2022: $4,0482022Revenue 2023: $64,862Expenses 2023: $52,002Net Income 2023: $12,8602023Revenue 2024: $63,799Expenses 2024: $33,754Net Income 2024: $30,0452024

Highlighted filing

2021

Revenue$66,073
Expenses$50,777
Net Income$15,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$66,073
Mission and Program Overview

Mission

INCOME BASED HOUSING

Program Services

DescriptionGrantsExpenses
12 UNITS OF INCOME BASED HOUSING$0$50,777
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE MCATEEPresident-$0--
KAREN TARBOXVice President-$0--
JEAN MCPHERSONSecretary-$0--
LEANN KETELSENDirector-$0--
JAMIE KETELSENDirector-$0--
JOSHUA SHOAFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wapsie Manor Inc
EIN
42-1060191
Phone
3196643002
Address
PO BOX 96, NORTH ENGLISH, IA 52316

Signing Officer

Name
Gene Mcatee
Title
President
Phone
3196643002
Signed
2022-05-10

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112
Preparer
Royal Roland
Phone
6412366558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7574.”

Form 990EZ, Part I, Line 16

“Interest 1113.”

Form 990EZ, Part I, Line 16

“Insurance 10324.”

Form 990EZ, Part II, Line 26

“Usda rural dev loan 130052.”

Form 990EZ, Part II, Line 26

“Citizens state bank loan 21477.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL SERVICE GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03196643002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ENGLISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145386
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05674
IRS990EZ/OccupancyRentUtltsAndMaintAmt023938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE MCATEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TARBOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN KETELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE KETELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA SHOAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCOME BASED HOUSING
IRS990EZ/ProgramServiceRevenueAmt066073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 UNITS OF INCOME BASED HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050777
IRS990EZ/TotalProgramServiceExpensesAmt050777
IRS990EZ/TotalRevenueAmt066073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038611
IRS990ScheduleA/Total509Grp/TotalAmt0255644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 10324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USDA RURAL DEV LOAN 130052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITIZENS STATE BANK LOAN 21477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCATEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196643002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPSIE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPS
ReturnHeader/Filer/EIN0421060191
ReturnHeader/Filer/PhoneNum03196643002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0NORTH ENGLISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421236686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050112
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYAL ROLAND
ReturnHeader/ReturnTs02022-05-10T13:52:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCATEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,203
Liabilities
$151,529
Net assets
$5,674
Revenue
$66,073
Expenses
$50,777
Net income
$15,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.06$0.53$0.64$0.34$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.33$0.23$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.10$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.52$0.06$0.66$0.51$0.15
2020Summary only. Only limited summary data is available for this year.$1.50$1.60$0.73$0.53$0.21
2019Summary only. Only limited summary data is available for this year.$1.37$1.67$0.55$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.81$0.40$0.31$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.85$0.37$0.31$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.88$0.35$0.31$0.28$0.03