Civic Intelligence

Mt Vernon Housing Commission

990EZ • Fiscal year 2013 • EIN 51-0151257

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

3609 E 20th Street64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$365,550

Up $3,317 (+0.9%) from 2012

Net Assets

Up

$225,667

Up $1,458 (+0.7%) from 2012

Liabilities

Up

$139,883

Up $1,859 (+1.3%) from 2012

Revenue

Up

$134,598

Up $7,493 (+5.9%) from 2012

Expenses

Up

$133,146

Up $12,366 (+10%) from 2012

Net Income

Down

$1,452

Down $4,873 (-77%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $345,219Liabilities 2010: $141,359Net Assets 2010: $203,8602010Assets 2011: $356,338Liabilities 2011: $138,452Net Assets 2011: $217,8862011Assets 2012: $362,233Liabilities 2012: $138,024Net Assets 2012: $224,2092012Assets 2013: $365,550Liabilities 2013: $139,883Net Assets 2013: $225,6672013Assets 2014: $355,757Liabilities 2014: $132,810Net Assets 2014: $222,9472014Assets 2015: $354,390Liabilities 2015: $131,313Net Assets 2015: $223,0772015Assets 2016: $360,547Liabilities 2016: $128,578Net Assets 2016: $231,9692016Assets 2017: $366,111Liabilities 2017: $124,563Net Assets 2017: $241,5482017Assets 2018: $363,452Liabilities 2018: $123,087Net Assets 2018: $240,3652018Assets 2019: $362,390Liabilities 2019: $122,796Net Assets 2019: $239,5942019Assets 2020: $368,935Liabilities 2020: $114,362Net Assets 2020: $254,5732020Assets 2021: $361,092Liabilities 2021: $114,196Net Assets 2021: $246,8962021Assets 2022: $352,809Liabilities 2022: $107,407Net Assets 2022: $245,4022022Assets 2023: $361,108Liabilities 2023: $109,0632023

Highlighted filing

2013

Assets$365,550
Liabilities$139,883
Net Assets$225,667

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,135Expenses 2010: $116,713Net Income 2010: $12,4222010Revenue 2011: $127,471Expenses 2011: $113,455Net Income 2011: $14,0162011Revenue 2012: $127,105Expenses 2012: $120,780Net Income 2012: $6,3252012Revenue 2013: $134,598Expenses 2013: $133,146Net Income 2013: $1,4522013Revenue 2014: $132,914Expenses 2014: $135,632Net Income 2014: -$2,7182014Revenue 2015: $141,410Expenses 2015: $141,280Net Income 2015: $1302015Revenue 2016: $150,360Expenses 2016: $141,468Net Income 2016: $8,8922016Revenue 2017: $151,189Expenses 2017: $141,610Net Income 2017: $9,5792017Revenue 2018: $154,270Expenses 2018: $155,453Net Income 2018: -$1,1832018Revenue 2019: $155,923Expenses 2019: $156,694Net Income 2019: -$7712019Revenue 2020: $160,553Expenses 2020: $145,574Net Income 2020: $14,9792020Revenue 2021: $167,993Expenses 2021: $175,670Net Income 2021: -$7,6772021Revenue 2022: $165,401Expenses 2022: $166,895Net Income 2022: -$1,4942022Revenue 2023: $168,608Expenses 2023: $161,965Net Income 2023: $6,6432023

Highlighted filing

2013

Revenue$134,598
Expenses$133,146
Net Income$1,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$134,598
Mission and Program Overview

Mission

Provide affordable housing for low to moderate income individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.-$133,129
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAUGHTREYPresident-$0--
SUE SENEKERMember-$0--
DEWARD PRATERMember-$0--
GLADYS CUNNINGHAMMember-$0--
LONNIE BAUGHSecretary/Tr-$0--
DAVID BURNETTVice Preside-$0--
Filing and Contact Details

Filer

EIN
51-0151257
Phone
4176244144

Signing Officer

Name
Gary Daughtrey
Title
President
Phone
4176244144
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 4,113 non-investment depreciation 18,545 total 22,658

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 6

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,855 12,070 furniture & equipment 961 961 less accumulated depreciation 961 961 land improvement 0 0 accum. Depr.-furniture 0 0 accum.-depr.-land improvement 0 0 total 1,855 12,070

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,971 9,861 security deposits-tenants 10,227 9,566 note payable-fmha 122,826 120,456

Form 990-ez, Part III

Provide affordable housing for low to moderate income individuals.

Form 990-ez, Part III, Line 31

To provide affordable housing for low to moderate income individuals.

Raw XML Appendix131 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY DAUGHTREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE SENEKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEWARD PRATER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GLADYS CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4LONNIE BAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID BURNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine203609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02417
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365550
IRS990EZ/GrossReceiptsAmt0134598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0663
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268896
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264588
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225667
IRS990EZ/OccupancyRentUtltsAndMaintAmt098469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DAUGHTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE SENEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEWARD PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLADYS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE BAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012070
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt022658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0133935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133146
IRS990EZ/TotalProgramServiceExpensesAmt0133129
IRS990EZ/TotalRevenueAmt0134598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 4,113 NON-INVESTMENT DEPRECIATION 18,545 TOTAL 22,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,855 12,070 FURNITURE & EQUIPMENT 961 961 LESS ACCUMULATED DEPRECIATION 961 961 LAND IMPROVEMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 ACCUM.-DEPR.-LAND IMPROVEMENT 0 0 TOTAL 1,855 12,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,971 9,861 SECURITY DEPOSITS-TENANTS 10,227 9,566 NOTE PAYABLE-FMHA 122,826 120,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAUGHTREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT VERNON HOUSING COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0510151257
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine103609 E 20TH STREET
ReturnHeader/Filer/USAddress/City0JOPLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02014-03-12T12:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.61$1.09$1.69$1.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.07$2.45$1.65$1.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.14$2.47$1.68$1.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.14$2.55$1.61$1.46$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.23$2.40$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.23$2.40$1.54$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.25$2.42$1.51$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.29$2.32$1.50$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.31$2.23$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.33$2.23$1.33$1.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.40$2.26$1.35$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.38$2.24$1.27$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.38$2.18$1.27$1.13$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.41$2.04$1.29$1.17$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits