Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$438,403
Down $2,908 (-0.7%) from 2016
Net Assets
Up-$107,588
Up $6,271 (+5.5%) from 2016
Liabilities
Down$545,991
Down $9,179 (-1.7%) from 2016
Revenue And Expenses
Revenue
Up$208,051
Up $18,142 (+9.6%) from 2016
Expenses
Up$201,780
Up $31,722 (+19%) from 2016
Net Income
Down$6,271
Down $13,580 (-68%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $208,051
Mission and Program Overview
Mission
Mediapolis community housing, inc. Is a nonprofit organization incorporated under the laws of the state of iowa for the purpose of operating a 16 unit elderly housing project known as mediapolis elderly housing (the elderly housing) located in mediapolis, iowa and an 8 unit family housing project known as mediapolis family housing(the family housing). The projects were financed and constructed under u.s. Department of agriculture (usda), rural development regulations. Under the program, mediapolis community housing, inc. Provides housing to the low and moderate-income elderly and families, subject to regulations by usda as to rental charges and operating methods. Lower rental charges to tenants are recovered by mediapolis community housing, inc. Through rental subsidies provided by usda.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,112 | $379,613 | ▼ $13,499 |
| Savings and Temporary Cash Investments | $30,922 | $29,299 | ▼ $1,623 |
| Cash and Non-Interest-Bearing Accounts | $15,966 | $26,958 | ▲ $10,992 |
| Prepaid Expenses and Deferred Charges | $385 | $1,812 | ▲ $1,427 |
| Accounts Receivable | $175 | $721 | ▲ $546 |
| Total Assets | $441,311 | $438,403 | ▼ $2,908 |
| Other Assets Total | $751 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $545,035 | $535,173 | ▼ $9,862 |
| Other Liabilities | $7,724 | $6,668 | ▼ $1,056 |
| Accounts Payable and Accrued Expenses | $2,411 | $4,150 | ▲ $1,739 |
| Total Liabilities | $555,170 | $545,991 | ▼ $9,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-113,859 | $-107,588 | ▲ $6,271 |
| Total Net Assets Fund Balance | $-113,859 | $-107,588 | ▲ $6,271 |
| Total Liabilities and Net Assets / Fund Balance | $441,311 | $438,403 | ▼ $2,908 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,172 | $312,520 | $586,692 |
| Leasehold Improvements | $90,441 | $117,268 | $207,709 |
| Land | $15,000 | - | $15,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Bartelt | President |
| Bob Gerling | Director |
| Karlene Knock | Director |
| Kent Harshbarger | Director |
| Lois Roelfs | Director |
| Shirley Beck | Director |
| Reva Davis | Secretary |
| Ken Friedel | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $208,005
- Investment Income
- $46
- Other Revenue
- $0
- Change in Net Assets
- $6,271
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $208,051
- Total Revenue per Audited Statements
- $208,051
- Total Revenue per Form 990
- $208,051
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,216 |
| Salaries, Compensation, and Employee Benefits | $31,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $64,797 | $606 | - | $65,403 |
| Interest | $46,304 | - | - | $46,304 |
| Other Salaries and Wages | $11,670 | $14,260 | - | $25,930 |
| Depreciation Depletion | $18,699 | - | - | $18,699 |
| Fees for Services Management | - | $13,632 | - | $13,632 |
| Insurance | $10,764 | - | - | $10,764 |
| Office Expenses | - | $9,278 | - | $9,278 |
| Fees for Services Accounting | - | $5,859 | - | $5,859 |
| Payroll Taxes | - | $5,634 | - | $5,634 |
| Advertising | - | $277 | - | $277 |
| Total Functional Expenses | $152,234 | $49,546 | $0 | $201,780 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,780 |
| Total Expenses per Audited Statements | $201,780 |
| Total Expenses per Form 990 | $201,780 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits Payable | $6,668 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Mediapolis community housing, inc. Has agreements with national management corporation (nmc) to handle the management responsibilities of the elderly housing and family housing projects. Under the terms of the agreements, nmc received a management fee equal to 48 and 46 per occupied unit per month for 2017 and 2016, respectively. The total management fees for the year ended december 31, 2017 were 4,512 and 9,120 for family housing and elderly housing, respectively, and for the year ended december 31, 2016 were 4,140 and 8,418 for family housing and elderly housing, respectively. The organization also incurred expenses with nmc for reimbursed expenses, which included expenses for advertising, supplies, salaries, and health insurance. The total reimbursed expenses for the year ended december 31, 2017 were 23,318 and 12,233 for elderly housing and family housing, respectively, and for the year end december 31, 2016 total reimbursed expenses were 22,446 and 11,463 for elderly housing and family housing, respectively.”
Form 990, Page 6, Part VI, Line 11B
“The board president and management agent review and approve the 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The management company monitors conflicts of interest as they arise.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mediapolis Community Housing
- EIN
- 42-1304826
- Phone
- 5152230300
- Address
- 12289 STRATFORD DR, CLIVE, IA 50325
Signing Officer
- Name
- Julie Bartelt
- Title
- President
- Phone
- 5152230300
- Signed
- 2018-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Bartelt
- Formed
- 1987
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Td&t Cpas and Advisors Pc
- Address
- 1700 42ND ST NE, CEDAR RAPIDS, IA 52402
- Preparer
- Darcee M Ayers CPA
- Phone
- 3193932374
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Mediapolis community housing, inc. Is a nonprofit organization incorporated under the laws of the state of iowa for the purpose of operating a 16 unit elderly housing project known as mediapolis elderly housing (the elderly housing) located in mediapolis, iowa and an 8 unit family housing project known as mediapolis family housing(the family housing). The projects were financed and constructed under u.s. Department of agriculture (usda), rural development regulations. Under the program, mediapolis community housing, inc. Provides housing to the low and moderate-income elderly and families, subject to regulations by usda as to rental charges and operating methods. Lower rental charges to tenants are recovered by mediapolis community housing, inc. Through rental subsidies provided by usda.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a nonprofit organization as described in section 501 (c)(4) of the internal revenue code and is exempt from federal and state income taxes. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML Appendix345 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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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING INCOME |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201780 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIAPOLIS COMMUNITY HOUSING, INC. IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF IOWA FOR THE PURPOSE OF OPERATING A 16 UNIT ELDERLY HOUSING PROJECT KNOWN AS MEDIAPOLIS ELDERLY HOUSING (THE ELDERLY HOUSING) LOCATED IN MEDIAPOLIS, IOWA AND AN 8 UNIT FAMILY HOUSING PROJECT KNOWN AS MEDIAPOLIS FAMILY HOUSING(THE FAMILY HOUSING). THE PROJECTS WERE FINANCED AND CONSTRUCTED UNDER U.S. DEPARTMENT OF AGRICULTURE (USDA), RURAL DEVELOPMENT REGULATIONS. UNDER THE PROGRAM, MEDIAPOLIS COMMUNITY HOUSING, INC. PROVIDES HOUSING TO THE LOW AND MODERATE-INCOME ELDERLY AND FAMILIES, SUBJECT TO REGULATIONS BY USDA AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES TO TENANTS ARE RECOVERED BY MEDIAPOLIS COMMUNITY HOUSING, INC. THROUGH RENTAL SUBSIDIES PROVIDED BY USDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEDIAPOLIS COMMUNITY HOUSING, INC. HAS AGREEMENTS WITH NATIONAL MANAGEMENT CORPORATION (NMC) TO HANDLE THE MANAGEMENT RESPONSIBILITIES OF THE ELDERLY HOUSING AND FAMILY HOUSING PROJECTS. UNDER THE TERMS OF THE AGREEMENTS, NMC RECEIVED A MANAGEMENT FEE EQUAL TO 48 AND 46 PER OCCUPIED UNIT PER MONTH FOR 2017 AND 2016, RESPECTIVELY. THE TOTAL MANAGEMENT FEES FOR THE YEAR ENDED DECEMBER 31, 2017 WERE 4,512 AND 9,120 FOR FAMILY HOUSING AND ELDERLY HOUSING, RESPECTIVELY, AND FOR THE YEAR ENDED DECEMBER 31, 2016 WERE 4,140 AND 8,418 FOR FAMILY HOUSING AND ELDERLY HOUSING, RESPECTIVELY. THE ORGANIZATION ALSO INCURRED EXPENSES WITH NMC FOR REIMBURSED EXPENSES, WHICH INCLUDED EXPENSES FOR ADVERTISING, SUPPLIES, SALARIES, AND HEALTH INSURANCE. THE TOTAL REIMBURSED EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2017 WERE 23,318 AND 12,233 FOR ELDERLY HOUSING AND FAMILY HOUSING, RESPECTIVELY, AND FOR THE YEAR END DECEMBER 31, 2016 TOTAL REIMBURSED EXPENSES WERE 22,446 AND 11,463 FOR ELDERLY HOUSING AND FAMILY HOUSING, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT AND MANAGEMENT AGENT REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MANAGEMENT COMPANY MONITORS CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 545991 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 545991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -113859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -107588 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -113859 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -107588 |
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| IRS990/USAddress/CityNm | 0 | CLIVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50325 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BARTELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152230300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIAPOLIS COMMUNITY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 421304826 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152230300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12289 STRATFORD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50325 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:29:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TD&T CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 42ND ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCEE M AYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T09:29:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $438,403
- Liabilities
- $545,991
- Net assets
- -$107,588
- Revenue
- $208,051
- Expenses
- $201,780
- Net income
- $6,271