Civic Intelligence

Monona Housing Inc

990EZ • Fiscal year 2018 • EIN 23-7171250

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 157Strawberry Point, IA 52076

(563) 933-4973

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.61x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$327,562

Up $9,798 (+3.1%) from 2017

Net Assets

Up

$174,591

Up $21,762 (+14%) from 2017

Liabilities

Down

$152,971

Down $11,964 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$94,740

Up $10,662 (+13%) from 2017

Expenses

Down

$72,979

Down $8,180 (-10%) from 2017

Net Income

Up

$21,761

Up $18,842 (+645%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2017: $317,764Liabilities 2017: $164,935Net Assets 2017: $152,8292017Assets 2018: $327,562Liabilities 2018: $152,971Net Assets 2018: $174,5912018Assets 2019: $340,059Liabilities 2019: $142,708Net Assets 2019: $197,3512019Assets 2020: $366,425Liabilities 2020: $137,657Net Assets 2020: $228,7682020Assets 2021: $372,151Liabilities 2021: $122,684Net Assets 2021: $249,4672021Assets 2022: $367,484Liabilities 2022: $113,757Net Assets 2022: $253,7272022Assets 2023: $356,746Liabilities 2023: $91,552Net Assets 2023: $265,1942023Assets 2024: $349,684Liabilities 2024: $66,554Net Assets 2024: $283,1302024

Highlighted filing

2018

Assets$327,562
Liabilities$152,971
Net Assets$174,591
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0Revenue 2017: $84,078Expenses 2017: $81,159Net Income 2017: $2,9192017Revenue 2018: $94,740Expenses 2018: $72,979Net Income 2018: $21,7612018Revenue 2019: $99,705Expenses 2019: $76,944Net Income 2019: $22,7612019Revenue 2020: $105,961Expenses 2020: $74,543Net Income 2020: $31,4182020Revenue 2021: $99,661Expenses 2021: $78,962Net Income 2021: $20,6992021Revenue 2022: $105,918Expenses 2022: $101,658Net Income 2022: $4,2602022Revenue 2023: $111,503Expenses 2023: $100,036Net Income 2023: $11,4672023Revenue 2024: $133,747Expenses 2024: $115,811Net Income 2024: $17,9362024

Highlighted filing

2018

Revenue$94,740
Expenses$72,979
Net Income$21,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$94,740
Mission and Program Overview

Mission

Low income, elderly, & disabled housing

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES LOW INCOME, ELDERLY, AND DISABLED HOUSING UNITS AND RENTS THEM TO LOW INCOME, ELDERLY, AND DISABLED PEOPLE.-$57,346
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE R GARMSPresident-$0--
CURTIS FISKVice Preside-$0--
TOM NEUHAUSSecretary-$0--
DAVID BYERSDirector-$0--
SHIRLEY STITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monona Housing Inc
EIN
23-7171250
Phone
5639334973
Address
PO BOX 157, STRAWBERRY POINT, IA 52076

Signing Officer

Name
Wayne R Garms
Title
President
Phone
5639334973
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 233 management fees 11,000 depreciation 17,091 computer fees 391 bank charges 36 advertising 42 total 28,793”

Form 990-ez, Part II, Line 26

“Other liabilities 5,172 5,504 mortgages and other notes payable 159,763 147,467”

Raw XML Appendix115 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/PersonNm0HERTZ FARM MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05639334973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST MISSION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRAWBERRY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0520760157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327562
IRS990EZ/GrossReceiptsAmt094740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0199464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174591
IRS990EZ/OccupancyRentUtltsAndMaintAmt038028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE R GARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NEUHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY STITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028793
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME, ELDERLY, & DISABLED HOUSING
IRS990EZ/ProgramServiceRevenueAmt094632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES LOW INCOME, ELDERLY, AND DISABLED HOUSING UNITS AND RENTS THEM TO LOW INCOME, ELDERLY, AND DISABLED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072979
IRS990EZ/TotalProgramServiceExpensesAmt057346
IRS990EZ/TotalRevenueAmt094740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 233 MANAGEMENT FEES 11,000 DEPRECIATION 17,091 COMPUTER FEES 391 BANK CHARGES 36 ADVERTISING 42 TOTAL 28,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 5,172 5,504 MORTGAGES AND OTHER NOTES PAYABLE 159,763 147,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE R GARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05639334973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONONA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0237171250
ReturnHeader/Filer/PhoneNum05639334973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0STRAWBERRY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDADE1FA5B8EF77333C28E2DEC8187694F8610F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095EA2D0A0363F99B4969A66736A73D6A0CBC6677
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.88.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN O MANSON
ReturnHeader/ReturnTs02019-05-02T09:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,562
Liabilities
$152,971
Net assets
$174,591
Revenue
$94,740
Expenses
$72,979
Net income
$21,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.67$2.83$1.34$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.92$2.65$1.12$1.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.14$2.54$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.23$2.49$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.38$2.29$1.06$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$1.00$0.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.75$0.95$0.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.65$1.53$0.84$0.81$0.03