Civic Intelligence

Moravia Community Housing Corporation

990 • Fiscal year 2019 • EIN 42-1067518

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$18,408

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$538,959

Flat from 2019

Net Assets

Flat

$115,995

Flat from 2019

Liabilities

Flat

$422,964

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Flat

$150,392

Flat from 2019

Expenses

Flat

$157,145

Flat from 2019

Net Income

Flat

-$6,753

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2019

Assets$538,959
Liabilities$422,964
Net Assets$115,995
Open 2019 Filing

Operations Trend

Revenue Growth54th 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 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

2019

Revenue$150,392
Expenses$157,145
Net Income-$6,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$150,392
Mission and Program Overview

Mission

Affordable housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,342$453,120▼ $14,222
Savings and Temporary Cash Investments$75,265$73,545▼ $1,720
Cash and Non-Interest-Bearing Accounts$16,393$8,183▼ $8,210
Prepaid Expenses and Deferred Charges$2,487$4,055▲ $1,568
Total Assets$561,543$538,959▼ $22,584
Other Assets Total$56$56→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,086$408,899▼ $18,187
Other Liabilities$8,685$10,664▲ $1,979
Accounts Payable and Accrued Expenses$3,024$3,401▲ $377
Total Liabilities$438,795$422,964▼ $15,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,748$115,995▼ $6,753
Total Net Assets Fund Balance$122,748$115,995▼ $6,753
Total Liabilities and Net Assets / Fund Balance$561,543$538,959▼ $22,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,875$404,313$813,188
Other Land Buildings$2,668$106,797$109,465
Leasehold Improvements$17,077$40,999$58,076
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna WilsonManagerFT$18,408$18,408

Board Members and Trustees

NameTitle
Stuart S McdanelPresident
Margaret RichardsonBoard Member
Gary EhrleDirector
Irene BrooksSecretary
Roy MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,820
Investment Income
$547
Other Revenue
$25
Change in Net Assets
$-6,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,713
Salaries, Compensation, and Employee Benefits$28,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,811--$45,811
Interest$42,480--$42,480
Depreciation Depletion$24,345--$24,345
Current Officers, Directors, Trustees, and Key Employees-$18,408-$18,408
Insurance$10,097--$10,097
Comp Disqual Persons$7,925--$7,925
Fees for Services Accounting-$5,782-$5,782
Payroll Taxes$691$1,408-$2,099
Advertising-$198-$198
Total Functional Expenses$131,349$25,796$0$157,145
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$10,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 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
2020-10-09
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
Tdt Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Raw XML Appendix330 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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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/ExplanationTxt2THE BOARD MEMBERS WERE PRESENTED THE DRAFT OF THE 990 TO REVIEW AND UPDATE AS NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE MANAGER'S PAY IS DETERMINED BY THE USDA, AND IT IS A SET DOLLAR AMOUNT PER APARTMENT RENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,959
Liabilities
$422,964
Net assets
$115,995
Revenue
$150,392
Expenses
$157,145
Net income
-$6,753
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
2019Detailed filing. Detailed filing data is available for this year.$5.39$4.23$1.16$1.50$1.57$0.07
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