Civic Intelligence

The Monkey Mutual Aid Society

990 • Fiscal year 2019 • EIN 31-0653058

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$5,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

4.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-9.7%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$775,270

Up $31,124 (+4.2%) from 2018

Net Assets

Up

$769,501

Up $30,478 (+4.1%) from 2018

Liabilities

Up

$5,769

Up $646 (+13%) from 2018

Revenue

Down

$282,852

Down $30,359 (-9.7%) from 2018

Expenses

Up

$251,961

Up $4,105 (+1.7%) from 2018

Net Income

Down

$30,891

Down $34,464 (-53%) from 2018

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

2019

Assets$775,270
Liabilities$5,769
Net Assets$769,501

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

2019

Revenue$282,852
Expenses$251,961
Net Income$30,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$793,736
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,637$562,598▲ $29,961
Savings and Temporary Cash Investments$101,323$118,158▲ $16,835
Cash and Non-Interest-Bearing Accounts$100,686$85,014▼ $15,672
Inventories for Sale or Use$9,500$9,500→ $0
Total Assets$744,146$775,270▲ $31,124
Liabilities
Accounts Payable and Accrued Expenses$5,123$5,769▲ $646
Total Liabilities$5,123$5,769▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,023$769,501▲ $30,478
Total Net Assets Fund Balance$739,023$769,501▲ $30,478
Total Liabilities and Net Assets / Fund Balance$744,146$775,270▲ $31,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,930$201,557-
Other Land Buildings$2,214$2,966-
Land$409,930--
Equipment$10,524$73,847-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RiceFinancial SecretaryPT$5,200$5,200
Jason PatrickPresident-$500$500
Bill KuglerAuditor-$400$400
Bob YoungAuditor-$400$400
Doug PyleTreasurer-$400$400
Kevin ImfeldRecording Secretary-$300$300
Denny ImfeldTrustee-$250$250
Mark SmithTrustee-$250$250
Mike SheardPrior Vice President-$250$250
Ralph JohnstonTrustee-$250$250
Windell HubbardTrustee-$250$250
Greg HasslerConcuctor-$200$200
Scott LoranceVice President-$175$175
Pauley JamesSentinel-$125$125
Russ ViebrooksMaster of Ceremonies-$125$125
Revenue and Support

Revenue Composition

Contributions and Grants
$71,275
Program Service Revenue
$8,843
Investment Income
$836
Other Revenue
$201,898
All Other Contributions
$3,419
Change in Net Assets
$30,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,426
Other Expenses$120,995
Grants and Similar Amounts Paid$1,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$110,532$0$110,532
Occupancy$0$47,829$0$47,829
All Other Expenses$0$37,481$0$37,481
Insurance$0$11,349$0$11,349
Payroll Taxes$0$9,819$0$9,819
Current Officers, Directors, Trustees, and Key Employees$0$9,075$0$9,075
Depreciation Depletion$0$6,746$0$6,746
Other Expenses$6,584$0$0$6,584
Office Expenses$0$3,678$0$3,678
Fees for Services Accounting$0$3,010$0$3,010
Grants to Domestic Orgs$1,540--$1,540
Total Functional Expenses$8,124$243,837$0$251,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,863
Gaming Direct Expenses$301,061
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
No
Business relationship with 35% controlled entity
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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Needham
Formed
1901
Legal Domicile
Oh
Voting Board Members
1,243
Independent Board Members
0
Employees
28
Volunteers
25

Preparer

Firm
SWANNER'S ACCOUNTING & TAX SERVICE INC
Address
2403 Dixie Hwy, Hamilton, OH 45015
Preparer
Stacie L Swanner
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 21671. 21671.

Form 990, Part IX, Line 24E

LICENSE 1702. 1702.

Form 990, Part IX, Line 24E

Concuctors expense 4982. 4982.

Form 990, Part IX, Line 24E

Trustee expense 819. 819.

Form 990, Part IX, Line 24E

Bar mgr. Expense 2200. 2200.

Form 990, Part IX, Line 24E

Towels & linens 1150. 1150.

Form 990, Part IX, Line 24E

Cleaning supplies 3955. 3955.

Form 990, Part IX, Line 24E

Employee dinner 630. 630.

Form 990, Part IX, Line 24E

BANK CHARGES 16. 16.

Form 990, Part IX, Line 24E

General maintenance 356. 356.

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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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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194070
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047829
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt047829
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEETING NIGHT FOOD
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PRESIDENTS NIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36584
IRS990/OtherExpensesGrp/TotalAmt01269
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OtherExpensesGrp/TotalAmt22046
IRS990/OtherExpensesGrp/TotalAmt36584
IRS990/OtherRevenueTotalAmt04363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09819
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL NEEDHAM
IRS990/PriorPeriodAdjustmentsAmt0-413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081181
IRS990/PYGrantsAndSimilarPaidAmt0875
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt0127799
IRS990/PYOtherRevenueAmt0214829
IRS990/PYProgramServiceRevenueAmt016417
IRS990/PYRevenuesLessExpensesAmt065355
IRS990/PYSalariesCompEmpBnftPaidAmt0119182
IRS990/PYTotalExpensesAmt0247856
IRS990/PYTotalRevenueAmt0313211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0341487
IRS990ScheduleD/EquipmentGrp/BookValueAmt010524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084371
IRS990ScheduleD/LandGrp/BookValueAmt0409930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0409930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562598
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0197958
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0197958
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0301061
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0321863
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0321863
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020802
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0103103
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0103103
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 21671. 21671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE 1702. 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCUCTORS EXPENSE 4982. 4982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUSTEE EXPENSE 819. 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAR MGR. EXPENSE 2200. 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOWELS & LINENS 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES 3955. 3955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE DINNER 630. 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 16. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL MAINTENANCE 356. 356.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744146
IRS990/TotalAssetsEOYAmt0775270
IRS990/TotalAssetsGrp/BOYAmt0744146
IRS990/TotalAssetsGrp/EOYAmt0775270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071275
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05123
IRS990/TotalLiabilitiesEOYAmt05769

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