Civic Intelligence

Moniteau Housing Project Inc

990 • Fiscal year 2017 • EIN 23-7197344

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$186,478

Up $2,966 (+1.6%) from 2016

Net Assets

Up

$128,308

Up $7,824 (+6.5%) from 2016

Liabilities

Down

$58,170

Down $4,858 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$41,048

Up $5,950 (+17%) from 2016

Expenses

Up

$43,646

Up $1,254 (+3.0%) from 2016

Net Income

Up

-$2,598

Up $4,696 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$186,478
Liabilities$58,170
Net Assets$128,308
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$41,048
Expenses$43,646
Net Income-$2,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$41,048
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$161,616$161,616→ $0
Rtn Earn Endowment Incm Other Fnds$120,484$128,308▲ $7,824
Cash and Non-Interest-Bearing Accounts$21,896$24,862▲ $2,966
Total Assets$183,512$186,478▲ $2,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,601$58,170▼ $2,431
Accounts Payable and Accrued Expenses$2,427--
Total Liabilities$63,028$58,170▼ $4,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,484$128,308▲ $7,824
Total Liabilities and Net Assets / Fund Balance$183,512$186,478▲ $2,966

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 Pay86th 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
$0
Program Service Revenue
$38,257
Investment Income
$4
Other Revenue
$2,787
Change in Net Assets
$-2,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,183
Salaries, Compensation, and Employee Benefits$4,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,354--$9,354
Insurance$2,602$3,903-$6,505
Other Salaries and Wages-$3,918-$3,918
All Other Expenses-$1,559-$1,559
Fees for Services Accounting$1,095--$1,095
Payroll Taxes-$545-$545
Advertising$264--$264
Other Expenses$100$8,031-$100
Office Expenses$22--$22
Total Functional Expenses$22,241$21,405$0$43,646
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA DR 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/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:50:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,478
Liabilities
$58,170
Net assets
$128,308
Revenue
$41,048
Expenses
$43,646
Net income
-$2,598
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