Civic Intelligence

Monroe County Professional Management Corporation

990 • Fiscal year 2024 • EIN 42-1282033

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization ProfileN/A

View Organization Page

PO Box 331Albia, IA 52531

(641) 932-5311

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,651,224

Down $76,653 (-4.4%) from 2023

Net Assets

Down

$1,567,320

Down $73,104 (-4.5%) from 2023

Liabilities

Down

$83,904

Down $3,549 (-4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$1,208,425

Down $163,536 (-12%) from 2023

Expenses

Up

$1,281,529

Up $918 (+0.1%) from 2023

Net Income

Down

-$73,104

Down $164,454 (-180%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,004,233Liabilities 2011: $440,779Net Assets 2011: $563,4542011Assets 2012: $952,992Liabilities 2012: $378,461Net Assets 2012: $574,5312012Assets 2013: $943,121Liabilities 2013: $353,254Net Assets 2013: $589,8672013Assets 2014: $1,041,890Liabilities 2014: $423,554Net Assets 2014: $618,3362014Assets 2015: $1,099,339Liabilities 2015: $409,511Net Assets 2015: $689,8282015Assets 2016: $969,528Liabilities 2016: $279,473Net Assets 2016: $690,0552016Assets 2017: $865,065Liabilities 2017: $217,640Net Assets 2017: $647,4252017Assets 2018: $976,491Liabilities 2018: $178,239Net Assets 2018: $798,2522018Assets 2019: $1,085,774Liabilities 2019: $90,275Net Assets 2019: $995,4992019Assets 2020: $1,322,209Liabilities 2020: $209,505Net Assets 2020: $1,112,7042020Assets 2021: $1,458,080Liabilities 2021: $87,213Net Assets 2021: $1,370,8672021Assets 2022: $1,631,962Liabilities 2022: $82,888Net Assets 2022: $1,549,0742022Assets 2023: $1,727,877Liabilities 2023: $87,453Net Assets 2023: $1,640,4242023Assets 2024: $1,651,224Liabilities 2024: $83,904Net Assets 2024: $1,567,3202024Assets 2025: $1,538,404Liabilities 2025: $138,562Net Assets 2025: $1,399,8422025

Highlighted filing

2024

Assets$1,651,224
Liabilities$83,904
Net Assets$1,567,320
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,264,726Expenses 2011: $1,278,588Net Income 2011: -$13,8622011Revenue 2012: $1,287,549Expenses 2012: $1,276,472Net Income 2012: $11,0772012Expenses 2013: $1,428,7672013Revenue 2014: $1,685,516Expenses 2014: $1,657,047Net Income 2014: $28,4692014Revenue 2015: $1,623,963Expenses 2015: $1,552,471Net Income 2015: $71,4922015Revenue 2016: $1,429,636Expenses 2016: $1,429,409Net Income 2016: $2272016Revenue 2017: $1,320,706Expenses 2017: $1,360,336Net Income 2017: -$39,6302017Revenue 2018: $1,487,543Expenses 2018: $1,336,716Net Income 2018: $150,8272018Revenue 2019: $1,605,093Expenses 2019: $1,407,846Net Income 2019: $197,2472019Revenue 2020: $1,539,680Expenses 2020: $1,422,475Net Income 2020: $117,2052020Revenue 2021: $1,558,507Expenses 2021: $1,300,344Net Income 2021: $258,1632021Revenue 2022: $1,423,720Expenses 2022: $1,245,513Net Income 2022: $178,2072022Revenue 2023: $1,371,961Expenses 2023: $1,280,611Net Income 2023: $91,3502023Revenue 2024: $1,208,425Expenses 2024: $1,281,529Net Income 2024: -$73,1042024Revenue 2025: $1,177,110Expenses 2025: $1,344,588Net Income 2025: -$167,4782025

Highlighted filing

2024

Revenue$1,208,425
Expenses$1,281,529
Net Income-$73,104
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,287,252
Mission and Program Overview

Mission

Housing and care of disabled/handicapped. We operate a home and community based services program, a habilitation program and a day hab program for residents of the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$980,589$883,992▼ $96,597
Land, Buildings, and Equipment, Net$618,253$641,547▲ $23,294
Accounts Receivable$107,591$95,238▼ $12,353
Prepaid Expenses and Deferred Charges$21,444$30,447▲ $9,003
Total Assets$1,727,877$1,651,224▼ $76,653
Liabilities
Accounts Payable and Accrued Expenses$86,073$83,904▼ $2,169
Deferred Revenue$1,380--
Total Liabilities$87,453$83,904▼ $3,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,259$1,544,626▼ $72,633
Net Assets With Donor Restrictions$23,165$22,694▼ $471
Total Net Assets Fund Balance$1,640,424$1,567,320▼ $73,104
Total Liabilities and Net Assets / Fund Balance$1,727,877$1,651,224▼ $76,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,527$494,984$709,511
Leasehold Improvements$300,824$267,925$568,749
Equipment$94,696$322,087$416,783
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Loren PencePresident
Julie StockerVice President
Linda PrestonDirector
Lois MickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36
Program Service Revenue
$1,213,696
Investment Income
$10,390
Other Revenue
$-15,697
All Other Contributions
$36
Change in Net Assets
$-73,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,208,425
Total Revenue per Form 990
$1,208,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,524
Other Expenses$219,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,424$85,974-$876,398
Payroll Taxes$98,125$10,669-$108,794
Other Employee Benefits$63,989$13,343-$77,332
Depreciation Depletion$59,771$11,321-$71,092
Office Expenses-$20,512-$20,512
Insurance$18,840$1,226-$20,066
All Other Expenses$297$15,431-$15,728
Occupancy$5,507$5,507-$11,014
Fees for Services Accounting-$9,000-$9,000
Other Expenses$26,300$8,133-$8,133
Advertising-$3,541-$3,541
Total Functional Expenses$1,063,253$218,276$0$1,281,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,529
Total Expenses per Audited Statements$1,281,529
Total Expenses per Form 990$1,281,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by president, who discusses it with the other board members prior to approval.”

Form 990, Part VI, Section B, Line 12C

“President monitors the members, and the other members monitor the president to ensure no perceived or actual conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors, and approved by the board of directors, as documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Available to the public, upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monroe County Professional
EIN
42-1282033
Phone
6419325311
Address
PO BOX 331, ALBIA, IA 52531

Signing Officer

Name
Jeff Weldon
Title
Executive Director
Phone
6419325311
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Weldon
Formed
1985
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Roof Gerdes Erlbacher Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Raw XML Appendix373 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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IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt018364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018364
IRS990ScheduleA/TotalSupportAmt032064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709511
IRS990ScheduleD/EquipmentGrp/BookValueAmt094696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281529
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568749
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641547
IRS990ScheduleD/TotalExpensesPerForm990Amt01281529
IRS990ScheduleD/TotalRevenuePerForm990Amt01208425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT MONITORS THE MEMBERS, AND THE OTHER MEMBERS MONITOR THE PRESIDENT TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727877
IRS990/TotalAssetsEOYAmt01651224
IRS990/TotalAssetsGrp/BOYAmt01727877
IRS990/TotalAssetsGrp/EOYAmt01651224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087453
IRS990/TotalLiabilitiesEOYAmt083904
IRS990/TotalLiabilitiesGrp/BOYAmt087453
IRS990/TotalLiabilitiesGrp/EOYAmt083904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01063253
IRS990/TotalProgramServiceRevenueAmt01213696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 331
IRS990/USAddress/CityNm0ALBIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06419325311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421282033
ReturnHeader/Filer/PhoneNum06419325311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOF GERDES ERLBACHER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02025-02-03T16:24:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,224
Liabilities
$83,904
Net assets
$1,567,320
Revenue
$1,208,425
Expenses
$1,281,529
Net income
-$73,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$1.18$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.21$1.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.42$1.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.56$1.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$1.54$1.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.61$1.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$1.49$1.34$0.15
2017Summary only. Only limited summary data is available for this year.$0.87$0.22$0.65$1.32$1.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$1.62$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.62$1.69$1.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.43
2012Summary only. Only limited summary data is available for this year.$0.95$0.38$0.57$1.29$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.44$0.56$1.26$1.28$0.01