Civic Intelligence

Moravia Community Housing Corporation

EIN 42-1067518 • 501(c)4 • Algona, IA

Profile

Affordable housing for elderly

PO Box 476Algona, IA 50511

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$483,169

Down $5,420 (-1.1%) from 2022

Liabilities

Down

$325,572

Down $27,663 (-7.8%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$169,272

Up $43,951 (+35%) from 2022

Expenses

Up

$147,029

Up $27,356 (+23%) from 2022

Net Income

Up

$22,243

Up $16,595 (+294%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $730,875Liabilities 2011: $670,882Net Assets 2011: $59,9932011Assets 2012: $704,878Liabilities 2012: $518,495Net Assets 2012: $186,3832012Assets 2013: $683,344Liabilities 2013: $506,486Net Assets 2013: $176,8582013Assets 2014: $660,910Liabilities 2014: $495,585Net Assets 2014: $165,3252014Assets 2015: $643,272Liabilities 2015: $482,375Net Assets 2015: $160,8972015Assets 2016: $622,280Liabilities 2016: $469,971Net Assets 2016: $152,3092016Assets 2017: $586,076Liabilities 2017: $454,998Net Assets 2017: $131,0782017Assets 2018: $561,543Liabilities 2018: $438,795Net Assets 2018: $122,7482018Assets 2019: $538,959Liabilities 2019: $422,964Net Assets 2019: $115,9952019Assets 2020: $528,138Liabilities 2020: $398,185Net Assets 2020: $129,9532020Assets 2021: $506,194Liabilities 2021: $378,353Net Assets 2021: $127,8412021Assets 2022: $488,589Liabilities 2022: $353,235Net Assets 2022: $135,3542022Assets 2023: $483,169Liabilities 2023: $325,5722023

Highlighted filing

2023

Assets$483,169
Liabilities$325,572
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $277,766Expenses 2011: $150,390Net Income 2011: $127,3762011Revenue 2012: $280,777Expenses 2012: $154,387Net Income 2012: $126,3902012Revenue 2013: $142,860Expenses 2013: $152,385Net Income 2013: -$9,5252013Revenue 2014: $141,747Expenses 2014: $153,280Net Income 2014: -$11,5332014Revenue 2015: $144,674Expenses 2015: $149,102Net Income 2015: -$4,4282015Revenue 2016: $142,604Expenses 2016: $151,192Net Income 2016: -$8,5882016Revenue 2017: $143,467Expenses 2017: $164,698Net Income 2017: -$21,2312017Revenue 2018: $144,879Expenses 2018: $153,209Net Income 2018: -$8,3302018Revenue 2019: $150,392Expenses 2019: $157,145Net Income 2019: -$6,7532019Revenue 2020: $139,921Expenses 2020: $125,963Net Income 2020: $13,9582020Revenue 2021: $126,913Expenses 2021: $129,025Net Income 2021: -$2,1122021Revenue 2022: $125,321Expenses 2022: $119,673Net Income 2022: $5,6482022Revenue 2023: $169,272Expenses 2023: $147,029Net Income 2023: $22,2432023

Highlighted filing

2023

Revenue$169,272
Expenses$147,029
Net Income$22,243
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$483,169
Liabilities
$325,572
Net assets
-
Revenue
$169,272
Expenses
$147,029
Net income
$22,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.83$3.26$1.69$1.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.89$3.53$1.35$1.25$1.20$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.78$1.28$1.27$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$3.98$1.30$1.40$1.26$0.14
2019Summary only. Only limited summary data is available for this year.$5.39$4.23$1.16$1.50$1.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$4.39$1.23$1.45$1.53$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.55$1.31$1.43$1.65$0.21
2016Summary only. Only limited summary data is available for this year.$6.22$4.70$1.52$1.43$1.51$0.09
2015Summary only. Only limited summary data is available for this year.$6.43$4.82$1.61$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.61$4.96$1.65$1.42$1.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.83$5.06$1.77$1.43$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$7.05$5.18$1.86$2.81$1.54$1.26
2011Summary only. Only limited summary data is available for this year.$7.31$6.71$0.60$2.78$1.50$1.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$125,321
Mission and Program Overview

Mission

Affordable housing for elderly

To provide low rent housing in Moravia, Iowa.

Program Services

DescriptionGrantsExpenses
To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 30 families to find safe and affordable housing in Moravia.$0$119,673
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy MillerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Moravia Community Housing Inc
EIN
42-1067518
Phone
5152952927
Address
PO Box 476, Algona, IA 50511

Signing Officer

Name
Roy Miller
Title
Board President
Phone
6418951695
Signed
2023-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Murphy Enterprises Inc
Address
Murphy Enterprises Inc, Algona, IA 50511
Preparer
William Murphy
Phone
5152952927
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Laundry $3354”

Form 990-EZ, Part I, Line 16

“Depreciation $23375, Interest $7911, and Service Charges $341”

Form 990-EZ, Part I, Line 20

“In completing the Form 990-EZ for 2022, I have made changes to reflect how I believe the net assets and liabilities are figured in Part II. In figuring the net assets and liabilities, I used the Moravia Community Housing, Inc. 2021 and 2022 Balance Sheets which are completed with the USDA/Rural Development Annual Reports.”

Form 990-EZ, Part II, Line 26

“Mortgage Balance $342822 and Security Deposits $10413”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Murphy Realty & Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05152952927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018386
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0506194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0488589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125321
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417192
IRS990EZ/LandAndBuildingsGrp/EOYAmt0393817
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135354
IRS990EZ/OccupancyRentUtltsAndMaintAmt069660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01865
IRS990EZ/OtherExpensesTotalAmt031627
IRS990EZ/OtherRevenueTotalAmt03354
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide low rent housing in Moravia, Iowa.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0121961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low rent housing for the elderly, disabled, and families. Rent is based on 30% of the applicant's yearly income with the remainder subsidized by USDA/Rural Development. This organization made it possible for 30 families to find safe and affordable housing in Moravia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0378353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353235
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119673
IRS990EZ/TotalProgramServiceExpensesAmt0119673
IRS990EZ/TotalRevenueAmt0125321
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23375, Interest $7911, and Service Charges $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In completing the Form 990-EZ for 2022, I have made changes to reflect how I believe the net assets and liabilities are figured in Part II. In figuring the net assets and liabilities, I used the Moravia Community Housing, Inc. 2021 and 2022 Balance Sheets which are completed with the USDA/Rural Development Annual Reports.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mortgage Balance $342822 and Security Deposits $10413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06418951695
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAVIA COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0421067518
ReturnHeader/Filer/PhoneNum05152952927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Algona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Murphy Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050511
ReturnHeader/PreparerPersonGrp/PhoneNum05152952927
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-19T18:05:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits