Civic Intelligence

Wapsie Manor Inc

990EZ • Fiscal year 2023 • EIN 42-1060191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$155,114

Up $3,199 (+2.1%) from 2022

Net Assets

Up

$22,582

Up $12,860 (+132%) from 2022

Liabilities

Down

$132,532

Down $9,661 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin73rd percentile

Revenue

Up

$64,862

Up $3,130 (+5.1%) from 2022

Expenses

Down

$52,002

Down $5,682 (-9.9%) from 2022

Net Income

Up

$12,860

Up $8,812 (+218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$155,114
Liabilities$132,532
Net Assets$22,582
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$64,862
Expenses$52,002
Net Income$12,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$64,862
Mission and Program Overview

Mission

INCOME BASED HOUSING

Income based family housing

Program Services

DescriptionGrantsExpenses
12 UNITS OF INCOME BASED HOUSING$0$52,002
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE MCATEEPresident-$0--
LEANNE KETELSENVice President-$0--
JEAN MCPHERSONSecretary-$0--
KAREN TARBOXMember-$0--
JAMIE KETELSENMember-$0--
JOSHUA SHOAFFMember-$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
Alan Grimm
Title
Manager
Phone
3196643002
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 8549.”

Form 990EZ, Part I, Line 16

“INTEREST 862.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 7991.”

Form 990EZ, Part II, Line 26

“Citizens state bank 18485. 17731.”

Form 990EZ, Part II, Line 26

“Usda rural development 123708. 114801.”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03196643002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 S MAIN STREETR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ENGLISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134316
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022582
IRS990EZ/OccupancyRentUtltsAndMaintAmt026085
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/PersonNm1LEANNE KETELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN TARBOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE KETELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA SHOAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCOME BASED FAMILY HOUSING
IRS990EZ/ProgramServiceRevenueAmt064862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 UNITS OF INCOME BASED HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052002
IRS990EZ/TotalProgramServiceExpensesAmt052002
IRS990EZ/TotalRevenueAmt064862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054826
IRS990ScheduleA/Total509Grp/TotalAmt0303760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 8549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 7991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITIZENS STATE BANK 18485. 17731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USDA RURAL DEVELOPMENT 123708. 114801.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196643002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYAL R ROLAND
ReturnHeader/ReturnTs02024-05-15T04:01:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,114
Liabilities
$132,532
Net assets
$22,582
Revenue
$64,862
Expenses
$52,002
Net income
$12,860
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