Civic Intelligence

Monroe City Senior Housing Inc

990 • Fiscal year 2017 • EIN 43-0960330

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
201 S MainParis, MO 65275

(660) 327-4960

Siviq Scores

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

Liabilities / Assets

94th percentile

0.69x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.67x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$408,537

Up $479 (+0.1%) from 2016

Net Assets

Up

$125,263

Up $20,787 (+20%) from 2016

Liabilities

Down

$283,274

Down $20,308 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$169,602

Down $2,975 (-1.7%) from 2016

Expenses

Up

$148,815

Up $1,332 (+0.9%) from 2016

Net Income

Down

$20,787

Down $4,307 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $443,638Liabilities 2010: $414,268Net Assets 2010: $29,3702010Assets 2011: $432,889Liabilities 2011: $392,333Net Assets 2011: $40,5562011Assets 2012: $420,092Liabilities 2012: $378,738Net Assets 2012: $41,3542012Assets 2013: $433,146Liabilities 2013: $364,664Net Assets 2013: $68,4822013Assets 2014: $418,200Liabilities 2014: $346,408Net Assets 2014: $71,7922014Assets 2015: $407,138Liabilities 2015: $327,756Net Assets 2015: $79,3822015Assets 2016: $408,058Liabilities 2016: $303,582Net Assets 2016: $104,4762016Assets 2017: $408,537Liabilities 2017: $283,274Net Assets 2017: $125,2632017Assets 2018: $406,161Liabilities 2018: $264,131Net Assets 2018: $142,0302018

Highlighted filing

2017

Assets$408,537
Liabilities$283,274
Net Assets$125,263
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2010: $158,304Expenses 2010: $166,730Net Income 2010: -$8,4262010Expenses 2011: $149,2322011Expenses 2012: $158,5922012Revenue 2013: $195,079Expenses 2013: $167,951Net Income 2013: $27,1282013Revenue 2014: $163,488Expenses 2014: $160,178Net Income 2014: $3,3102014Revenue 2015: $168,285Expenses 2015: $160,695Net Income 2015: $7,5902015Revenue 2016: $172,577Expenses 2016: $147,483Net Income 2016: $25,0942016Revenue 2017: $169,602Expenses 2017: $148,815Net Income 2017: $20,7872017Revenue 2018: $177,780Expenses 2018: $161,013Net Income 2018: $16,7672018

Highlighted filing

2017

Revenue$169,602
Expenses$148,815
Net Income$20,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$169,602
Mission and Program Overview

Mission

To provide low income housing to the elderly and disabled.

To provide low-income housing to persons age 62 & older & the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,848$328,554▲ $706
Cash and Non-Interest-Bearing Accounts$38,076$39,796▲ $1,720
Savings and Temporary Cash Investments$40,803$39,499▼ $1,304
Accounts Receivable$1,287$644▼ $643
Prepaid Expenses and Deferred Charges$44$44→ $0
Total Assets$408,058$408,537▲ $479
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,532$266,524▼ $22,008
Other Liabilities$12,198$12,092▼ $106
Accounts Payable and Accrued Expenses$2,852$4,658▲ $1,806
Total Liabilities$303,582$283,274▼ $20,308
Net Assets / Fund Balance
Unrestricted Net Assets$104,476$125,263▲ $20,787
Total Net Assets Fund Balance$104,476$125,263▲ $20,787
Total Liabilities and Net Assets / Fund Balance$408,058$408,537▲ $479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,546$604,853$878,399
Equipment$8,097$40,032$48,129
Land$46,911-$46,911
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carl HaysPresident
John RussellVice President/treasurer
Bill CaldwellDirector
Bill MilesDirector
Ina HooverDirector
Mary Ann HaganDirector
Michelle WilsonDirector
Pamela PotterfieldDirector
Sue WalkerDirector
Doris MehrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,037
Investment Income
$44
Other Revenue
$3,521
Change in Net Assets
$20,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,602
Total Revenue per Form 990
$169,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,379--$46,379
Depreciation Depletion$27,679--$27,679
Insurance$13,414--$13,414
Fees for Services Management-$9,680-$9,680
Other Expenses$6,036--$6,036
All Other Expenses$2,939--$2,939
Fees for Services Accounting-$2,510-$2,510
Interest$1,215--$1,215
Office Expenses-$1,181-$1,181
Advertising$754--$754
Fees for Services Legal$193--$193
Total Functional Expenses$135,444$13,371$0$148,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,815
Total Expenses per Audited Statements$148,815
Total Expenses per Form 990$148,815
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,000
Accrued Interest$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“A copy of the form 990 is provided to the board of directors for review prior to filing”

Form 990, Part VI, Section C, Line 19

“They are available for viewing at rental office 201 s. Main paris, mo 65275”

Filing and Contact Details

Filer

Filer Name
Monroe City Senior Housing Inc
EIN
43-0960330
Phone
6603274960
Address
201 S MAIN, PARIS, MO 65275

Signing Officer

Name
Carl Hays
Title
President
Phone
6603274969
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Russell
Formed
1971
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix387 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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE FOR VIEWING AT RENTAL OFFICE 201 S. MAIN PARIS, MO 65275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408058
IRS990/TotalAssetsEOYAmt0408537
IRS990/TotalAssetsGrp/BOYAmt0408058
IRS990/TotalAssetsGrp/EOYAmt0408537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303582
IRS990/TotalLiabilitiesEOYAmt0283274
IRS990/TotalLiabilitiesGrp/BOYAmt0303582
IRS990/TotalLiabilitiesGrp/EOYAmt0283274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104476
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07324
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IRS990/TotalProgramServiceRevenueAmt0166037
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd065275
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603274969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE CITY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
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ReturnHeader/Filer/PhoneNum06603274960
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02018-06-25T10:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$408,537
Liabilities
$283,274
Net assets
$125,263
Revenue
$169,602
Expenses
$148,815
Net income
$20,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.64$1.42$1.78$1.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.83$1.25$1.70$1.49$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.04$1.04$1.73$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.07$3.28$0.79$1.68$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.18$3.46$0.72$1.63$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.33$3.65$0.68$1.95$1.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.79$0.41$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.92$0.41$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.14$0.29$1.58$1.67$0.08