Civic Intelligence

Marion Senior Living Community

990 • Fiscal year 2019 • EIN 42-1427156

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileMARIONSENIORLIVING.COM
PO Box 572Marion, IA 52302

(319) 366-8266

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.68x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$722,044

Down $19,193 (-2.6%) from 2018

Net Assets

Down

$492,614

Down $16,623 (-3.3%) from 2018

Liabilities

Down

$229,430

Down $2,570 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$40,415

Down $42,619 (-51%) from 2018

Expenses

Down

$57,038

Down $24,769 (-30%) from 2018

Net Income

Down

-$16,623

Down $17,850 (-1455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2017: $728,537Liabilities 2017: $232,000Net Assets 2017: $496,5372017Assets 2018: $741,237Liabilities 2018: $232,000Net Assets 2018: $509,2372018Assets 2019: $722,044Liabilities 2019: $229,430Net Assets 2019: $492,6142019Assets 2020: $697,716Liabilities 2020: $226,197Net Assets 2020: $471,5192020Assets 2021: $716,360Liabilities 2021: $222,742Net Assets 2021: $493,6182021Assets 2022: $717,556Liabilities 2022: $219,090Net Assets 2022: $498,4662022Assets 2023: $710,378Liabilities 2023: $214,340Net Assets 2023: $496,0382023Assets 2025: $735,174Liabilities 2025: $207,192Net Assets 2025: $527,9822025

Highlighted filing

2019

Assets$722,044
Liabilities$229,430
Net Assets$492,614
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $283,812Expenses 2017: $48,912Net Income 2017: $234,9002017Revenue 2018: $83,034Expenses 2018: $81,807Net Income 2018: $1,2272018Revenue 2019: $40,415Expenses 2019: $57,038Net Income 2019: -$16,6232019Revenue 2020: $43,086Expenses 2020: $64,181Net Income 2020: -$21,0952020Revenue 2021: $54,124Expenses 2021: $32,025Net Income 2021: $22,0992021Revenue 2022: $41,614Expenses 2022: $36,766Net Income 2022: $4,8482022Revenue 2023: $71,559Expenses 2023: $73,987Net Income 2023: -$2,4282023Revenue 2025: $52,183Expenses 2025: $36,961Net Income 2025: $15,2222025

Highlighted filing

2019

Revenue$40,415
Expenses$57,038
Net Income-$16,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$40,415
Mission and Program Overview

Mission

Providing independent, affordable, quality housing and services for seniors with low to moderate incomes.

To provide affordable housing services for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$642,560$631,114▼ $11,446
Cash and Non-Interest-Bearing Accounts$29,350$39,727▲ $10,377
Land, Buildings, and Equipment, Net$31,409$31,409→ $0
Savings and Temporary Cash Investments$13,536$19,270▲ $5,734
Total Assets$741,237$722,044▼ $19,193
Other Assets Total$24,382$524▼ $23,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,000$229,430▼ $2,570
Total Liabilities$232,000$229,430▼ $2,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,237$492,614▼ $16,623
Total Net Assets Fund Balance$509,237$492,614▼ $16,623
Total Liabilities and Net Assets / Fund Balance$741,237$722,044▼ $19,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,409-$31,409
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard GrimmPresident
Linda DearingerSecretary
Kevin BallardTreasurer
Ken StanfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,477
Program Service Revenue
$0
Investment Income
$13,083
Other Revenue
$855
All Other Contributions
$26,477
Change in Net Assets
$-16,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,038
Total Fundraising Expense$405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,154--$13,154
Insurance$1,080--$1,080
Other Expenses$954-$405$405
Office Expenses-$93-$93
All Other Expenses$14--$14
Total Functional Expenses$56,540$93$405$57,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Richard grimm 6365 e kacena avenue marion, ia 52302 mark mowrer 145 landau street robins, ia 52328 kevin ballard 1934 boyson court marion, ia 52302 linda dearinger 1600 17th avenue marion, ia 52302 scott draper 610 10th street marion, ia 52302 ann grimm 6365 e kacena avenue marion, ia 52302 nancy grindle 1140 lindale drive marion, ia 52302 kathleen lammers 4000 meadowknolls road marion, ia 52302 bob randklev po box 861 marion, ia 52302 michael richardson 2735 24th avenue marion, ia 52302 ken stanford 5890 robinwood lane marion , ia 52302 kay stanford 5890 robinwood lane marion, ia 52302 phil seidl 3011 orrian drive se cedar rapids, ia 52403 don rivers 818 winterberry place ne cedar rapids, ia 52402”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the finance committee. The approval is communicated to the board of directors in the course of their committee report.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are available on the iowa secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Marion Senior Living Community
EIN
42-1427156
Address
PO BOX 572, MARION, IA 52302

Signing Officer

Name
Richard Grimm
Title
President
Phone
3199304145
Signed
2020-01-30

Organization Details

Principal Officer
Richard Grimm
Formed
1994
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year endowment adjustment 0”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GRIMM 6365 E KACENA AVENUE MARION, IA 52302 MARK MOWRER 145 LANDAU STREET ROBINS, IA 52328 KEVIN BALLARD 1934 BOYSON COURT MARION, IA 52302 LINDA DEARINGER 1600 17TH AVENUE MARION, IA 52302 SCOTT DRAPER 610 10TH STREET MARION, IA 52302 ANN GRIMM 6365 E KACENA AVENUE MARION, IA 52302 NANCY GRINDLE 1140 LINDALE DRIVE MARION, IA 52302 KATHLEEN LAMMERS 4000 MEADOWKNOLLS ROAD MARION, IA 52302 BOB RANDKLEV PO BOX 861 MARION, IA 52302 MICHAEL RICHARDSON 2735 24TH AVENUE MARION, IA 52302 KEN STANFORD 5890 ROBINWOOD LANE MARION , IA 52302 KAY STANFORD 5890 ROBINWOOD LANE MARION, IA 52302 PHIL SEIDL 3011 ORRIAN DRIVE SE CEDAR RAPIDS, IA 52403 DON RIVERS 818 WINTERBERRY PLACE NE CEDAR RAPIDS, IA 52402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE APPROVAL IS COMMUNICATED TO THE BOARD OF DIRECTORS IN THE COURSE OF THEIR COMMITTEE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF INCORPORATION ARE AVAILABLE ON THE IOWA SECRETARY OF STATE WEBSITE.
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0421427156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083EB98A11B112E78304C6E4B6FF712607A20B118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E0CDBEEC1B05F98860670A408D2C3200B208885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.74.94
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:38
ReturnHeader/ReturnTs02020-01-31T10:58:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,044
Liabilities
$229,430
Net assets
$492,614
Revenue
$40,415
Expenses
$57,038
Net income
-$16,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.07$5.28$0.52$0.37$0.15
2023Summary only. Only limited summary data is available for this year.$7.10$2.14$4.96$0.72$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.19$4.98$0.42$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$2.23$4.94$0.54$0.32$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.26$4.72$0.43$0.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.22$2.29$4.93$0.40$0.57$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.32$5.09$0.83$0.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.32$4.97$2.84$0.49$2.35