Civic Intelligence

The Monkey Mutual Aid Society

990 • Fiscal year 2016 • EIN 31-0653058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
303 North Third StreetHamilton, OH 45011-1624

(513) 896-1188

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$5,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$625,099

Up $51,573 (+9.0%) from 2015

Net Assets

Up

$618,642

Up $53,258 (+9.4%) from 2015

Liabilities

Down

$6,457

Down $1,685 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$285,809

Down $9,002 (-3.1%) from 2015

Expenses

Down

$232,551

Down $47,875 (-17%) from 2015

Net Income

Up

$53,258

Up $38,873 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$625,099
Liabilities$6,457
Net Assets$618,642
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$285,809
Expenses$232,551
Net Income$53,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$701,888
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,667$481,131▲ $3,464
Cash and Non-Interest-Bearing Accounts$43,053$75,556▲ $32,503
Savings and Temporary Cash Investments$43,306$58,912▲ $15,606
Inventories for Sale or Use$9,500$9,500→ $0
Total Assets$573,526$625,099▲ $51,573
Liabilities
Accounts Payable and Accrued Expenses$8,142$6,457▼ $1,685
Total Liabilities$8,142$6,457▼ $1,685
Net Assets / Fund Balance
Unrestricted Net Assets$565,384$618,642▲ $53,258
Total Net Assets Fund Balance$565,384$618,642▲ $53,258
Total Liabilities and Net Assets / Fund Balance$573,526$625,099▲ $51,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,606$189,965-
Other Land Buildings$2,595$2,585-
Land$409,930--
Equipment-$71,815-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiceFinancial SecretaryPT$5,000$5,000
Mike SheardPresident-$784$784
Daniel M NeedhamPast Financial SecretaryPT$400$400
Doug PyleTreasurer-$400$400
Mike BinegarVice President-$350$350
Jack BuhiPast Recording Secretary-$300$300
Mike WolpertRecording Secretary-$300$300
Alan HulettTrustee-$250$250
Gary SamsPast President-$250$250
James LubbersTrustee-$250$250
Jeff ComptonPast Trustee-$250$250
Mark SmithTrustee-$250$250
Craig EstridgeConcuctor-$200$200
Delbert YoungPast Master of Ceremonies-$125$125
Richard RaganSentinel-$125$125
Russ ViebrooksMaster of Ceremonies-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$75,046
Program Service Revenue
$18,863
Investment Income
$0
Other Revenue
$191,900
All Other Contributions
$2,407
Change in Net Assets
$53,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,531
Other Expenses$98,572
Grants and Similar Amounts Paid$1,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,767-$112,767
Occupancy-$42,673-$42,673
All Other Expenses-$26,694-$26,694
Insurance-$11,786-$11,786
Payroll Taxes-$10,405-$10,405
Current Officers, Directors, Trustees, and Key Employees-$9,359-$9,359
Other Expenses$3,853$5,792-$3,853
Depreciation Depletion-$3,111-$3,648
Office Expenses-$3,499-$3,499
Grants to Domestic Orgs$1,448--$1,448
Total Functional Expenses$5,301$226,713$0$232,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$216,558
Gaming Direct Expenses$203,191
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

Filer Name
The Monkey Mutual Aid Society
EIN
31-0653058
Phone
5138961188
Address
303 NORTH THIRD STREET, HAMILTON, OH 45011-1624

Signing Officer

Name
John Rice
Title
Financial Secretary
Phone
5138961188
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Needham
Formed
1901
Legal Domicile
Oh
Voting Board Members
1,182
Independent Board Members
0
Employees
30
Volunteers
25

Preparer

Firm
SWANNER'S ACCOUNTING & TAX SERVICE-CPA INC
Address
2403 Dixie Hwy, Hamilton, OH 45015
Preparer
Otto M Swanner CPA
Phone
5138682482
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“n/a”

Pt VI, Line 8B

“n/a”

Pt VI, Line 8A

“n/a”

Form 990, Part IX, Line 24E

“SALES TAX 23359. 23359.”

Form 990, Part IX, Line 24E

“LICENSE 228. 228.”

Form 990, Part IX, Line 24E

“MISC EXPENSE 951. 951.”

Form 990, Part IX, Line 24E

“Concuctors expense 135. 135.”

Form 990, Part IX, Line 24E

“Trustee expense 121. 121.”

Form 990, Part IX, Line 24E

“Bar mgr. Expense 1900. 1900.”

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IRS990/OtherExpensesGrp/TotalAmt25792
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112767
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/TotalAmt010405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL NEEDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01009
IRS990/PYOtherExpensesAmt0109011
IRS990/PYOtherRevenueAmt0217066
IRS990/PYProgramServiceRevenueAmt013730
IRS990/PYRevenuesLessExpensesAmt014385
IRS990/PYSalariesCompEmpBnftPaidAmt0170406
IRS990/PYTotalExpensesAmt0280426
IRS990/PYTotalRevenueAmt0294811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071815
IRS990ScheduleD/LandGrp/BookValueAmt0409930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0409930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481131
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0137136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0203191
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0216558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0216558
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013367
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt066055
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066055
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 23359. 23359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 228. 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE 951. 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCUCTORS EXPENSE 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUSTEE EXPENSE 121. 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAR MGR. EXPENSE 1900. 1900.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573526
IRS990/TotalAssetsEOYAmt0625099
IRS990/TotalAssetsGrp/BOYAmt0573526
IRS990/TotalAssetsGrp/EOYAmt0625099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075046
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08142
IRS990/TotalLiabilitiesEOYAmt06457
IRS990/TotalLiabilitiesGrp/BOYAmt08142
IRS990/TotalLiabilitiesGrp/EOYAmt06457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618642
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018863
IRS990/TotalProgramServiceRevenueAmt018863
IRS990/TotalReportableCompFromOrgAmt09359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285809
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625099
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 RAMSEY DRIVE
IRS990/USAddress/CityNm0HAMILTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045013
IRS990/VotingMembersGoverningBodyCnt01182
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05138961188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONKEY MUTUAL AID SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0310653058
ReturnHeader/Filer/PhoneNum05138961188
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450111624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092AEAC4E6123E879C1C77B9FBB03A1F7980564E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092AEAC4E6123E879C1C77B9FBB03A1F7980564E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.92.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,099
Liabilities
$6,457
Net assets
$618,642
Revenue
$285,809
Expenses
$232,551
Net income
$53,258
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