Civic Intelligence

Moniteau Housing Project Inc

990 • Fiscal year 2016 • EIN 23-7197344

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
200 2nd StreetRocheport, MO 65279

(573) 696-1040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.80x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$183,512

Down $10,805 (-5.6%) from 2015

Net Assets

Down

$120,484

Down $7,294 (-5.7%) from 2015

Liabilities

Down

$63,028

Down $3,511 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$35,098

Down $8,623 (-20%) from 2015

Expenses

Down

$42,392

Down $15,311 (-27%) from 2015

Net Income

Up

-$7,294

Up $6,688 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $212,139Liabilities 2011: $82,056Net Assets 2011: $130,0832011Assets 2013: $199,705Liabilities 2013: $73,770Net Assets 2013: $125,9352013Assets 2014: $201,115Liabilities 2014: $69,083Net Assets 2014: $132,0322014Assets 2015: $194,317Liabilities 2015: $66,539Net Assets 2015: $127,7782015Assets 2016: $183,512Liabilities 2016: $63,028Net Assets 2016: $120,4842016Assets 2017: $186,478Liabilities 2017: $58,170Net Assets 2017: $128,3082017Assets 2018: $166,898Liabilities 2018: $54,673Net Assets 2018: $112,2252018

Highlighted filing

2016

Assets$183,512
Liabilities$63,028
Net Assets$120,484
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $40,9982011Revenue 2013: $43,043Expenses 2013: $52,322Net Income 2013: -$9,2792013Revenue 2014: $54,896Expenses 2014: $52,560Net Income 2014: $2,3362014Revenue 2015: $43,721Expenses 2015: $57,703Net Income 2015: -$13,9822015Revenue 2016: $35,098Expenses 2016: $42,392Net Income 2016: -$7,2942016Revenue 2017: $41,048Expenses 2017: $43,646Net Income 2017: -$2,5982017Revenue 2018: $40,431Expenses 2018: $47,841Net Income 2018: -$7,4102018

Highlighted filing

2016

Revenue$35,098
Expenses$42,392
Net Income-$7,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$35,098
Mission and Program Overview

Mission

Operation of a ten unit multiple family housing building providing priority to tenants who are low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,315$161,616▼ $9,699
Rtn Earn Endowment Incm Other Fnds$127,778$120,484▼ $7,294
Cash and Non-Interest-Bearing Accounts$23,002$21,896▼ $1,106
Total Assets$194,317$183,512▼ $10,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,261$60,601▼ $2,660
Accounts Payable and Accrued Expenses$3,278$2,427▼ $851
Total Liabilities$66,539$63,028▼ $3,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,778$120,484▼ $7,294
Total Liabilities and Net Assets / Fund Balance$194,317$183,512▼ $10,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,975$167,840$333,815
Equipment$-8,015$16,832$8,817
Land$3,656-$3,656
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John ZondcaPresident
Steve DodgeVice President
Ralph LeeExecutive Director
Shirley Jenkins-oldSecretary
Cheryl ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677
Program Service Revenue
$29,060
Investment Income
$4
Other Revenue
$357
All Other Contributions
$5,677
Change in Net Assets
$-7,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,085
Salaries, Compensation, and Employee Benefits$2,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,700--$9,700
Insurance$6,032--$6,032
Other Salaries and Wages$1,585$500-$2,085
Fees for Services Accounting$1,000$822-$1,822
Office Expenses$385--$385
Interest$224--$224
Payroll Taxes$167$55-$222
Other Expenses$150$162-$150
Advertising$46--$46
Total Functional Expenses$40,853$1,539$0$42,392
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Officer reviews before filing form 990.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moniteau Housing Project Inc
EIN
23-7197344
Address
200 2ND STREET, ROCHEPORT, MO 65279

Signing Officer

Name
Ralph Lee
Title
Executive Direc
Phone
5736961040
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA RD STE 309, Columbia, MO 65203
Preparer
Lisa C Wright CPA LLC
Phone
5734744961
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa C Wright CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,512
Liabilities
$63,028
Net assets
$120,484
Revenue
$35,098
Expenses
$42,392
Net income
-$7,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.12$0.40$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.20$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.28$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.43$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.82$1.30$0.41