Civic Intelligence

The Monkey Mutual Aid Society

990 • Fiscal year 2013 • EIN 31-0653058

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

303 North Third Street45011-1624

(513) 896-1188

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$5,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$566,611

Down $43,051 (-7.1%) from 2012

Net Assets

Down

$561,038

Down $44,452 (-7.3%) from 2012

Liabilities

Up

$5,573

Up $1,401 (+34%) from 2012

Revenue

$260,715

No earlier filing loaded for comparison.

Expenses

Down

$305,167

Down $686 (-0.2%) from 2012

Net Income

-$44,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $657,563Liabilities 2010: $7,736Net Assets 2010: $649,8272010Assets 2011: $633,381Liabilities 2011: $5,391Net Assets 2011: $627,9902011Assets 2012: $609,662Liabilities 2012: $4,172Net Assets 2012: $605,4902012Assets 2013: $566,611Liabilities 2013: $5,573Net Assets 2013: $561,0382013Assets 2014: $559,141Liabilities 2014: $10,441Net Assets 2014: $548,7002014Assets 2015: $573,526Liabilities 2015: $8,142Net Assets 2015: $565,3842015Assets 2016: $625,099Liabilities 2016: $6,457Net Assets 2016: $618,6422016Assets 2017: $679,692Liabilities 2017: $6,024Net Assets 2017: $673,6682017Assets 2018: $744,146Liabilities 2018: $5,123Net Assets 2018: $739,0232018Assets 2019: $775,270Liabilities 2019: $5,769Net Assets 2019: $769,5012019Assets 2020: $805,474Liabilities 2020: $6,319Net Assets 2020: $799,1552020Assets 2021: $875,107Liabilities 2021: $6,708Net Assets 2021: $868,3992021Assets 2022: $894,772Liabilities 2022: $3,938Net Assets 2022: $890,8342022Assets 2023: $948,466Liabilities 2023: $4,612Net Assets 2023: $943,8542023Assets 2024: $986,865Liabilities 2024: $5,521Net Assets 2024: $981,3442024

Highlighted filing

2013

Assets$566,611
Liabilities$5,573
Net Assets$561,038

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $278,5012010Expenses 2011: $325,9202011Expenses 2012: $305,8532012Revenue 2013: $260,715Expenses 2013: $305,167Net Income 2013: -$44,4522013Revenue 2014: $287,139Expenses 2014: $294,609Net Income 2014: -$7,4702014Revenue 2015: $294,811Expenses 2015: $280,426Net Income 2015: $14,3852015Revenue 2016: $285,809Expenses 2016: $232,551Net Income 2016: $53,2582016Revenue 2017: $275,398Expenses 2017: $231,140Net Income 2017: $44,2582017Revenue 2018: $313,211Expenses 2018: $247,856Net Income 2018: $65,3552018Revenue 2019: $282,852Expenses 2019: $251,961Net Income 2019: $30,8912019Revenue 2020: $235,163Expenses 2020: $225,509Net Income 2020: $9,6542020Revenue 2021: $351,855Expenses 2021: $313,927Net Income 2021: $37,9282021Revenue 2022: $295,890Expenses 2022: $273,455Net Income 2022: $22,4352022Revenue 2023: $366,758Expenses 2023: $303,411Net Income 2023: $63,3472023Revenue 2024: $375,192Expenses 2024: $337,702Net Income 2024: $37,4902024

Highlighted filing

2013

Revenue$260,715
Expenses$305,167
Net Income-$44,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$490,987
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,444$474,270▼ $7,174
Savings and Temporary Cash Investments$92,161$63,876▼ $28,285
Cash and Non-Interest-Bearing Accounts$26,557$18,965▼ $7,592
Inventories for Sale or Use$9,500$9,500→ $0
Total Assets$609,662$566,611▼ $43,051
Liabilities
Accounts Payable and Accrued Expenses$4,172$5,573▲ $1,401
Total Liabilities$4,172$5,573▲ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$605,490$561,038▼ $44,452
Total Net Assets Fund Balance$605,490$561,038▼ $44,452
Total Liabilities and Net Assets / Fund Balance$609,662$566,611▼ $43,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,495$181,114-
Other Land Buildings$3,942$1,238-
Land$409,930--
Equipment$903$72,262-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M NeedhamFinancial SecretaryPT$5,200$5,200
Gary SamsPresident-$500$500
John W GillTreasurer-$400$400
Denny Imfeld2nd Year Trustee-$250$250
John McwilliamsPast President-$250$250
William Walton3rd Year Trustee-$250$250
Craig EstridgeConcuctor-$200$200
Aalbert HouchinsVice President-$175$175
Alan HulettMaster of Ceremonies-$125$125
Michael a GlockSentinel-$125$125

Board Members and Trustees

NameTitle
Doug Smith1st Year Trustee
Jack BuhiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,927
Program Service Revenue
$14,614
Investment Income
$0
Other Revenue
$173,174
All Other Contributions
$3,402
Change in Net Assets
$-44,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,854
Other Expenses$109,103
Grants and Similar Amounts Paid$3,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,302-$169,302
Occupancy-$34,358-$34,358
All Other Expenses-$25,567-$25,567
Payroll Taxes-$16,077-$16,077
Other Expenses$12,203$7,830-$12,203
Insurance-$11,022-$11,022
Current Officers, Directors, Trustees, and Key Employees-$7,475-$7,475
Depreciation Depletion-$7,174-$7,174
Grants to Domestic Orgs$3,210--$3,210
Fees for Services Other-$2,278-$2,278
Office Expenses-$2,172-$2,172
Total Functional Expenses$15,413$289,754$0$305,167
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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
31-0653058
Phone
5138961188

Signing Officer

Name
Daniel Needham
Title
Financial Secretary
Phone
5138961188
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Needham
Formed
1901
Legal Domicile
Oh
Voting Board Members
1,000
Independent Board Members
0
Employees
23
Volunteers
25

Preparer

Preparer
Otto M Swanner CPA
Phone
5138682482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

NA

Pt VI, Line 8B

na

Pt VI, Line 8A

na

Form 990, Part IX, Line 24F

Sales tax 23069. 23069. License 1280. 1280. Trustee expense 83. 83. Misc tax 491. 491. Concuctors expense 644. 644.

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IRS990/Form990PartVIISectionAGrp/TitleTxt93RD YEAR TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 23069. 23069. LICENSE 1280. 1280. TRUSTEE EXPENSE 83. 83. MISC TAX 491. 491. CONCUCTORS EXPENSE 644. 644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609662
IRS990/TotalAssetsEOYAmt0566611
IRS990/TotalAssetsGrp/BOYAmt0609662
IRS990/TotalAssetsGrp/EOYAmt0566611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072927
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04172
IRS990/TotalLiabilitiesEOYAmt05573
IRS990/TotalLiabilitiesGrp/BOYAmt04172
IRS990/TotalLiabilitiesGrp/EOYAmt05573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014614
IRS990/TotalProgramServiceRevenueAmt014614
IRS990/TotalReportableCompFromOrgAmt07475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260715
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566611
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 RAMSEY DRIVE
IRS990/USAddress/City0HAMILTON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045013
IRS990/VotingMembersGoverningBodyCnt01000
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL NEEDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05138961188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MONKEY MUTUAL AID SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0310653058
ReturnHeader/Filer/PhoneNum05138961188
ReturnHeader/Filer/USAddress/AddressLine10303 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450111624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWANNER'S ACCOUNTING & TAX SERVICE-CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102403 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045015
ReturnHeader/PreparerPersonGrp/PhoneNum05138682482
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO M SWANNER CPA
ReturnHeader/ReturnTs02014-04-15T14:52:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.06$9.81$3.75$3.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.05$9.44$3.67$3.03$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.04$8.91$2.96$2.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.07$8.68$3.52$3.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.06$7.99$2.35$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.06$7.70$2.83$2.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.05$7.39$3.13$2.48$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.06$6.74$2.75$2.31$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$2.86$2.33$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.08$5.65$2.95$2.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.10$5.49$2.87$2.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$2.61$3.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.04$6.05$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.08$6.50$2.79