Civic Intelligence

Monarch Villa Inc.

990 • Fiscal year 2020 • EIN 47-0618515

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization ProfileN/A
301 East Cedardale RoadPapillion, NE 68046

(402) 331-6882

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,260,636

Up $22,500 (+1.8%) from 2019

Net Assets

Up

-$351,346

Up $46,181 (+12%) from 2019

Liabilities

Down

$1,611,982

Down $23,681 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$741,801

Up $17,692 (+2.4%) from 2019

Expenses

Up

$695,620

Up $5,477 (+0.8%) from 2019

Net Income

Up

$46,181

Up $12,215 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,470,373Liabilities 2011: $1,902,820Net Assets 2011: -$432,4472011Assets 2012: $1,516,137Liabilities 2012: $1,898,544Net Assets 2012: -$382,4072012Assets 2013: $1,509,738Liabilities 2013: $1,870,469Net Assets 2013: -$360,7312013Assets 2014: $1,467,010Liabilities 2014: $1,824,180Net Assets 2014: -$357,1702014Assets 2015: $1,450,973Liabilities 2015: $1,799,968Net Assets 2015: -$348,9952015Assets 2016: $1,394,570Liabilities 2016: $1,762,718Net Assets 2016: -$368,1482016Assets 2017: $1,485,052Liabilities 2017: $1,842,486Net Assets 2017: -$357,4342017Assets 2018: $1,247,386Liabilities 2018: $1,678,879Net Assets 2018: -$431,4932018Assets 2019: $1,238,136Liabilities 2019: $1,635,663Net Assets 2019: -$397,5272019Assets 2020: $1,260,636Liabilities 2020: $1,611,982Net Assets 2020: -$351,3462020Assets 2021: $1,265,194Liabilities 2021: $1,546,581Net Assets 2021: -$281,3872021Assets 2022: $1,267,781Liabilities 2022: $1,499,475Net Assets 2022: -$231,6942022Assets 2023: $1,224,962Liabilities 2023: $1,457,207Net Assets 2023: -$232,2452023Assets 2024: $1,205,658Liabilities 2024: $1,375,000Net Assets 2024: -$169,3422024

Highlighted filing

2020

Assets$1,260,636
Liabilities$1,611,982
Net Assets-$351,346
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $583,980Expenses 2011: $610,705Net Income 2011: -$26,7252011Revenue 2012: $616,321Expenses 2012: $566,281Net Income 2012: $50,0402012Revenue 2013: $616,902Expenses 2013: $595,226Net Income 2013: $21,6762013Revenue 2014: $639,922Expenses 2014: $636,361Net Income 2014: $3,5612014Revenue 2015: $660,692Expenses 2015: $652,517Net Income 2015: $8,1752015Revenue 2016: $670,940Expenses 2016: $690,092Net Income 2016: -$19,1522016Revenue 2017: $720,886Expenses 2017: $710,173Net Income 2017: $10,7132017Revenue 2018: $692,973Expenses 2018: $767,032Net Income 2018: -$74,0592018Revenue 2019: $724,109Expenses 2019: $690,143Net Income 2019: $33,9662019Revenue 2020: $741,801Expenses 2020: $695,620Net Income 2020: $46,1812020Revenue 2021: $743,280Expenses 2021: $673,321Net Income 2021: $69,9592021Revenue 2022: $769,008Expenses 2022: $719,315Net Income 2022: $49,6932022Revenue 2023: $805,562Expenses 2023: $806,113Net Income 2023: -$5512023Revenue 2024: $844,651Expenses 2024: $781,748Net Income 2024: $62,9032024

Highlighted filing

2020

Revenue$741,801
Expenses$695,620
Net Income$46,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$741,801
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are to be predicated upon the provision, maintenance and operations thereof on a nonprofit basis.

Affordable housing - see part iii line 1 for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,208$566,187▼ $67,021
Investments Program Related$467,056$540,393▲ $73,337
Intangible Assets$58,804$55,935▼ $2,869
Cash and Non-Interest-Bearing Accounts$33,810$52,967▲ $19,157
Prepaid Expenses and Deferred Charges$14,248$12,942▼ $1,306
Accounts Receivable$1,524$1,562▲ $38
Total Assets$1,238,136$1,260,636▲ $22,500
Other Assets Total$29,486$30,650▲ $1,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,504,031$1,453,169▼ $50,862
Other Liabilities$97,389$108,382▲ $10,993
Accounts Payable and Accrued Expenses$34,213$50,100▲ $15,887
Deferred Revenue$30$331▲ $301
Total Liabilities$1,635,663$1,611,982▼ $23,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-397,527$-351,346▲ $46,181
Total Net Assets Fund Balance$-397,527$-351,346▲ $46,181
Total Liabilities and Net Assets / Fund Balance$1,238,136$1,260,636▲ $22,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,633$2,371,480$2,842,113
Equipment$29,074$124,267$153,341
Land$61,365-$61,365
Other Land Buildings$5,115$11,037$16,152
Investment Program Related Org$7,971--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert OlsonPresident
Christopher McmeekinVice President
Amber RupiperDirector
Curtis RaingeDirector
Steve SnodgrassDirector
Doris SkinnerSecretary
Franklin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,623
Program Service Revenue
$368,451
Investment Income
$727
Other Revenue
$0
Change in Net Assets
$46,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,801
Total Revenue per Form 990
$741,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,741
Salaries, Compensation, and Employee Benefits$133,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,520--$285,520
Depreciation Depletion$107,963--$107,963
Other Salaries and Wages$105,703--$105,703
Interest$52,274--$52,274
Fees for Services Management-$42,541-$42,541
Office Expenses$34,029--$34,029
Insurance$27,883--$27,883
Other Employee Benefits$19,741--$19,741
Fees for Services Accounting$10,710--$10,710
Payroll Taxes$8,435--$8,435
Advertising$403--$403
Travel$283--$283
Conferences and Meetings$135--$135
Total Functional Expenses$653,079$42,541$0$695,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,620
Total Expenses per Audited Statements$695,620
Total Expenses per Form 990$695,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$79,147
Security Deposits$24,948
Accrued Interest$4,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Monarch villa, inc. Has a management agent contract with kimball management company for daily operations. On a monthly basis, kimball management company reports to the board of directors on financial operations and compliance with laws and regulations.”

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

“Monarch villa, inc. Board of directors and management agent reviews internal revenue service (irs) form 990 with preparer. After review and revisions, it is presented to the full board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Monarch villa, inc. Allows governing documents, financial statements and tax returns available upon written request at 301 east cedardale road, papillion, ne 68046”

Filing and Contact Details

Filer

Filer Name
Monarch Villa Inc
EIN
47-0618515
Phone
4023316882
Address
301 EAST CEDARDALE ROAD, PAPILLION, NE 68046

Signing Officer

Name
Robert Olson
Title
President
Phone
4023316882
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Olson
Formed
1980
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler CPA
Phone
3174490121
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Monarch villa, inc. Board of directors (along with the management agent) assumes responsibility for the oversight of the audited financial statements and responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Monarch villa, inc. Is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. Monarch villa, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).generally accepted accounting principles in the united states require mission park to examine its tax positions for uncertain positions. Monarch villa, inc. Is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities. Monarch villa, inc.'s policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses.”

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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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0368451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03547407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547407
IRS990ScheduleA/TotalSupportAmt03550710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02371480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842113
IRS990ScheduleD/EquipmentGrp/BookValueAmt029074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0482631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt149791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27971
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt061365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONARCH VILLA, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MONARCH VILLA, INC. HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MISSION PARK TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MONARCH VILLA, INC. IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MONARCH VILLA, INC.'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566187
IRS990ScheduleD/TotalBookValueProgramRltdAmt0540393
IRS990ScheduleD/TotalExpensesPerForm990Amt0695620
IRS990ScheduleD/TotalLiabilityAmt0108382
IRS990ScheduleD/TotalRevenuePerForm990Amt0741801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONARCH VILLA, INC. HAS A MANAGEMENT AGENT CONTRACT WITH KIMBALL MANAGEMENT COMPANY FOR DAILY OPERATIONS. ON A MONTHLY BASIS, KIMBALL MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPLIANCE WITH LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONARCH VILLA, INC. BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONARCH VILLA, INC. ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN REQUEST AT 301 EAST CEDARDALE ROAD, PAPILLION, NE 68046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONARCH VILLA, INC. BOARD OF DIRECTORS (ALONG WITH THE MANAGEMENT AGENT) ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238136
IRS990/TotalAssetsEOYAmt01260636
IRS990/TotalAssetsGrp/BOYAmt01238136
IRS990/TotalAssetsGrp/EOYAmt01260636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01635663
IRS990/TotalLiabilitiesEOYAmt01611982
IRS990/TotalLiabilitiesGrp/BOYAmt01635663
IRS990/TotalLiabilitiesGrp/EOYAmt01611982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-397527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-351346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653079
IRS990/TotalProgramServiceRevenueAmt0368451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 EAST CEDARDALE ROAD
IRS990/USAddress/CityNm0PAPILLION
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023316882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONARCH VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0470618515
ReturnHeader/Filer/PhoneNum04023316882
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST CEDARDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0PAPILLION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331215017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 N POST ROAD SUITE 104

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,636
Liabilities
$1,611,982
Net assets
-$351,346
Revenue
$741,801
Expenses
$695,620
Net income
$46,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.38$0.17$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.46$0.23$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.50$0.23$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.55$0.28$0.74$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.61$0.35$0.74$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$1.64$0.40$0.72$0.69$0.03
2018Summary only. Only limited summary data is available for this year.$1.25$1.68$0.43$0.69$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$1.84$0.36$0.72$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$1.76$0.37$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.45$1.80$0.35$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$1.47$1.82$0.36$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$1.51$1.87$0.36$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$1.90$0.38$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$1.90$0.43$0.58$0.61$0.03