Civic Intelligence

Moravia Community Housing Corporation

990 • Fiscal year 2017 • EIN 42-1067518

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
2755 Hwy 5Moravia, IA 52571

(641) 724-3295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$16,368

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$586,076

Down $36,204 (-5.8%) from 2016

Net Assets

Down

$131,078

Down $21,231 (-14%) from 2016

Liabilities

Down

$454,998

Down $14,973 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$143,467

Up $863 (+0.6%) from 2016

Expenses

Up

$164,698

Up $13,506 (+8.9%) from 2016

Net Income

Down

-$21,231

Down $12,643 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$586,076
Liabilities$454,998
Net Assets$131,078
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$143,467
Expenses$164,698
Net Income-$21,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$143,467
Mission and Program Overview

Mission

Affordable housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,496$491,912▼ $584
Savings and Temporary Cash Investments$94,943$70,896▼ $24,047
Cash and Non-Interest-Bearing Accounts$28,631$16,601▼ $12,030
Prepaid Expenses and Deferred Charges$6,156$6,611▲ $455
Total Assets$622,280$586,076▼ $36,204
Other Assets Total$54$56▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,721$443,643▼ $15,078
Other Liabilities$8,254$8,425▲ $171
Accounts Payable and Accrued Expenses$2,996$2,930▼ $66
Total Liabilities$469,971$454,998▼ $14,973
Net Assets / Fund Balance
Unrestricted Net Assets$152,309$131,078▼ $21,231
Total Net Assets Fund Balance$152,309$131,078▼ $21,231
Total Liabilities and Net Assets / Fund Balance$622,280$586,076▼ $36,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,825$359,363$813,188
Other Land Buildings$3,518$102,445$105,963
Leasehold Improvements$10,069$37,884$47,953
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna WilsonManagerFT$16,368$16,368

Board Members and Trustees

NameTitle
Stuart S McdanelPresident
Bea FrenchBoard Member
Margaret RichardsonBoard Member
Helen BrooksSecretary/tr
Roy MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,225
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$-21,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,467
Total Revenue per Audited Statements
$143,467
Total Revenue per Form 990
$143,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,060
Salaries, Compensation, and Employee Benefits$25,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,022--$46,022
Interest$45,482--$45,482
Depreciation Depletion$30,584--$30,584
Current Officers, Directors, Trustees, and Key Employees-$16,368-$16,368
Fees for Services Accounting-$8,476-$8,476
Insurance$8,141--$8,141
Comp Disqual Persons$7,527--$7,527
Payroll Taxes$549$1,194-$1,743
Advertising-$269-$269
Other Expenses-$86-$86
Total Functional Expenses$138,305$26,393$0$164,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,698
Total Expenses per Audited Statements$164,698
Total Expenses per Form 990$164,698
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Residents of parkview & sunset village are deemed to be members of the organization as they have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“All residents of parkview & sunset village (members) have voting rights and are notified of upcoming board meetings and encouraged to attend. If residents attend, they can choose to vote for who is on the board.”

Form 990, Page 6, Part VI, Line 8B

“No committee other than the governing body held a meeting during the year.”

Form 990, Page 6, Part VI, Line 11B

“The board members were presented the draft of the 990 to review and update as necessary prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the organization are required to complete conflict of interest papers for the usda in order to be in compliance. At that time they have to disclose any related party the entity may do business with.”

Form 990, Page 6, Part VI, Line 15A

“The manager's pay is determined by the usda, and it is a set dollar amount per apartment rented.”

Form 990, Page 6, Part VI, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Moravia Community
EIN
42-1067518
Phone
6417243295
Address
2755 HWY 5, MORAVIA, IA 52571

Signing Officer

Name
Deanna Wilson
Title
Manager
Phone
6418954399
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Wilson
Formed
1976
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has obtained exemption from federal income tax under internal revenue code section 501(c)(4). The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix341 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OBTAINED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF PARKVIEW & SUNSET VILLAGE ARE DEEMED TO BE MEMBERS OF THE ORGANIZATION AS THEY HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RESIDENTS OF PARKVIEW & SUNSET VILLAGE (MEMBERS) HAVE VOTING RIGHTS AND ARE NOTIFIED OF UPCOMING BOARD MEETINGS AND ENCOURAGED TO ATTEND. IF RESIDENTS ATTEND, THEY CAN CHOOSE TO VOTE FOR WHO IS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE OTHER THAN THE GOVERNING BODY HELD A MEETING DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS WERE PRESENTED THE DRAFT OF THE 990 TO REVIEW AND UPDATE AS NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST PAPERS FOR THE USDA IN ORDER TO BE IN COMPLIANCE. AT THAT TIME THEY HAVE TO DISCLOSE ANY RELATED PARTY THE ENTITY MAY DO BUSINESS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGER'S PAY IS DETERMINED BY THE USDA, AND IT IS A SET DOLLAR AMOUNT PER APARTMENT RENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622280
IRS990/TotalAssetsEOYAmt0586076
IRS990/TotalAssetsGrp/BOYAmt0622280
IRS990/TotalAssetsGrp/EOYAmt0586076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469971
IRS990/TotalLiabilitiesEOYAmt0454998
IRS990/TotalLiabilitiesGrp/BOYAmt0469971
IRS990/TotalLiabilitiesGrp/EOYAmt0454998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131078
IRS990/TotalProgramServiceExpensesAmt0138305
IRS990/TotalProgramServiceRevenueAmt0143225
IRS990/TotalReportableCompFromOrgAmt016368
IRS990/TotalRevenueGrp/ExclusionAmt02527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143467
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02755 HWY 5
IRS990/USAddress/CityNm0MORAVIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418954399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAVIA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0421067518
ReturnHeader/Filer/PhoneNum06417243295
ReturnHeader/Filer/USAddress/AddressLine1Txt02755 HWY 5
ReturnHeader/Filer/USAddress/CityNm0MORAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02018-05-03T08:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,076
Liabilities
$454,998
Net assets
$131,078
Revenue
$143,467
Expenses
$164,698
Net income
-$21,231
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
2017Detailed filing. Detailed filing data is available for this year.$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