Civic Intelligence

Monarch Villa Inc.

990 • Fiscal year 2017 • EIN 47-0618515

Jan 01, 2017 to Dec 31, 2017

Papillion, NE
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,485,052

Up $90,482 (+6.5%) from 2016

Net Assets

Up

-$357,434

Up $10,714 (+2.9%) from 2016

Liabilities

Up

$1,842,486

Up $79,768 (+4.5%) from 2016

Revenue

Up

$720,886

Up $49,946 (+7.4%) from 2016

Expenses

Up

$710,173

Up $20,081 (+2.9%) from 2016

Net Income

Up

$10,713

Up $29,865 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,485,052
Liabilities$1,842,486
Net Assets-$357,434

Operations Trend

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

2017

Revenue$720,886
Expenses$710,173
Net Income$10,713
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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