Civic Intelligence

Montie House Cooperative Inc

EIN 38-2966691 • 501(c)7 • East Lansing, MI

Profile

Low cost food/housing for area college students

548 MacEast Lansing, MI 48823

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$49,939

Down $11,605 (-19%) from 2015

Liabilities

Down

$7,200

Down $990 (-12%) from 2015

Net Assets

Down

$42,739

Down $10,615 (-20%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$56,345

Down $16,343 (-22%) from 2015

Expenses

Down

$66,960

Down $5,638 (-7.8%) from 2015

Net Income

Down

-$10,615

Down $10,705 (-11894%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2008: $55,138Liabilities 2008: $26,9702008Assets 2009: $47,915Liabilities 2009: $14,4332009Assets 2010: $54,313Liabilities 2010: $9,3602010Assets 2011: $60,268Liabilities 2011: $9,3602011Assets 2012: $60,747Liabilities 2012: $9,3602012Assets 2013: $69,463Liabilities 2013: $7,8002013Assets 2014: $64,064Liabilities 2014: $10,8002014Assets 2015: $61,544Liabilities 2015: $8,190Net Assets 2015: $53,3542015Assets 2016: $49,939Liabilities 2016: $7,200Net Assets 2016: $42,7392016

Highlighted filing

2016

Assets$49,939
Liabilities$7,200
Net Assets$42,739
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2008: $60,168Expenses 2008: $51,471Net Income 2008: $8,6972008Revenue 2009: $73,960Expenses 2009: $68,646Net Income 2009: $5,3142009Revenue 2010: $60,287Expenses 2010: $48,816Net Income 2010: $11,4712010Revenue 2011: $73,251Expenses 2011: $67,296Net Income 2011: $5,9552011Revenue 2012: $78,911Expenses 2012: $78,432Net Income 2012: $4792012Revenue 2013: $75,802Expenses 2013: $65,526Net Income 2013: $10,2762013Revenue 2014: $65,786Expenses 2014: $74,185Net Income 2014: -$8,3992014Revenue 2015: $72,688Expenses 2015: $72,598Net Income 2015: $902015Revenue 2016: $56,345Expenses 2016: $66,960Net Income 2016: -$10,6152016

Highlighted filing

2016

Revenue$56,345
Expenses$66,960
Net Income-$10,615
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$49,939
Liabilities
$7,200
Net assets
$42,739
Revenue
$56,345
Expenses
$66,960
Net income
-$10,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$49.9$7.20$42.7$56.3$67.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$61.5$8.19$53.4$72.7$72.6$0.09
2014Summary only. Only limited summary data is available for this year.$64.1$10.8$65.8$74.2$8.40
2013Summary only. Only limited summary data is available for this year.$69.5$7.80$75.8$65.5$10.3
2012Summary only. Only limited summary data is available for this year.$60.7$9.36$78.9$78.4$0.48
2011Summary only. Only limited summary data is available for this year.$60.3$9.36$73.3$67.3$5.96
2010Summary only. Only limited summary data is available for this year.$54.3$9.36$60.3$48.8$11.5
2009Summary only. Only limited summary data is available for this year.$47.9$14.4$74.0$68.6$5.31
2008Summary only. Only limited summary data is available for this year.$55.1$27.0$60.2$51.5$8.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$56,345
Mission and Program Overview

Mission

Low cost food/housing for area college students

Program Services

DescriptionGrantsExpenses
PROVISION OF LOW COST FOOD AND HOUSING FOR APPROXIMATELY 30 LANSING, MICHIGAN AREA COLLEGE STUDENTS-$66,585
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNA GADOTH-GOODMANPresident-$0--
DANIEL O'HAGANTreasurer-$0--
BRIAN SMITHSteward-$0--
DANIEL FELLSocial Chair-$0--
QUINTIN VIERIKMembership-$0--
EMILY KAYE WALKOWSKISecretary-$0--
ADAM RICEHouse Manager-$0--
Filing and Contact Details

Filer

Filer Name
Montie House Cooperative Inc
EIN
38-2966691
Phone
5173328641
Address
548 MAC, EAST LANSING, MI 48823

Signing Officer

Name
Dan Ohagan
Title
Treasurer
Phone
5173328641
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
David E Haddrill Pc
Address
834 N CAPITOL, LANSING, MI 48906-5114
Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD AND SOCIAL 13905.”

Form 990EZ, Part II, Line 26

“Security deposits 8190. 7200.”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN OHAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03139180791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 MAC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024500
IRS990EZ/LandAndBuildingsGrp/EOYAmt036875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042739
IRS990EZ/OccupancyRentUtltsAndMaintAmt052680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNA GADOTH-GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL O'HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUINTIN VIERIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY KAYE WALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOUSE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013905
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST FOOD/HOUSING FOR AREA COLLEGE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt056345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF LOW COST FOOD AND HOUSING FOR APPROXIMATELY 30 LANSING, MICHIGAN AREA COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066960
IRS990EZ/TotalProgramServiceExpensesAmt066585
IRS990EZ/TotalRevenueAmt056345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND SOCIAL 13905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 8190. 7200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OHAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173328641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTIE HOUSE COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0382966691
ReturnHeader/Filer/PhoneNum05173328641
ReturnHeader/Filer/USAddress/AddressLine1Txt0548 MAC
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.62.211
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E HADDRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 N CAPITOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489065114
ReturnHeader/PreparerPersonGrp/PhoneNum05174844200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02017-07-20T21:09:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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