Civic Intelligence

Mt Vernon Housing Commission

990EZ • Fiscal year 2016 • EIN 51-0151257

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

3609 E 20th StreetJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.86x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$360,547

Up $6,157 (+1.7%) from 2015

Net Assets

Up

$231,969

Up $8,892 (+4.0%) from 2015

Liabilities

Down

$128,578

Down $2,735 (-2.1%) from 2015

Revenue

Up

$150,360

Up $8,950 (+6.3%) from 2015

Expenses

Up

$141,468

Up $188 (+0.1%) from 2015

Net Income

Up

$8,892

Up $8,762 (+6740%) from 2015

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

2016

Assets$360,547
Liabilities$128,578
Net Assets$231,969

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

2016

Revenue$150,360
Expenses$141,468
Net Income$8,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,360
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.-$140,142
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAUGHTREYPresident-$0--
DEWARD PRATERMember-$0--
GLADYS CUNNINGHAMMember-$0--
LONNIE BAUGHMember-$0--
DAVID BURNETTVice Preside-$0--
PATTI ROBBSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mt Vernon Housing Commission
EIN
51-0151257
Phone
4176244144
Address
3609 E 20TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Gary Daughtrey
Title
President
Phone
4176244144
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 4,295 non-investment depreciation 20,369 total 24,664

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,570 9,214 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 8,570 9,214

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,211 4,618 security deposits-tenants 10,700 11,250 note payable-fmha 115,402 112,710

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 Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELL MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04176244144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03609 E 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360547
IRS990EZ/GrossReceiptsAmt0150360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247784
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233686
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231969
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101157
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/PersonNm1DEWARD PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLADYS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE BAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI ROBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09214
IRS990EZ/OtherExpensesTotalAmt024664
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0149956
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/ProgramServiceExpensesAmt0140142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141468
IRS990EZ/TotalProgramServiceExpensesAmt0140142
IRS990EZ/TotalRevenueAmt0150360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 4,295 NON-INVESTMENT DEPRECIATION 20,369 TOTAL 24,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,570 9,214 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 8,570 9,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,211 4,618 SECURITY DEPOSITS-TENANTS 10,700 11,250 NOTE PAYABLE-FMHA 115,402 112,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAUGHTREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176244144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON HOUSING COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0510151257
ReturnHeader/Filer/PhoneNum04176244144
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-03-21T15:37:40+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)4 • <$500k nonprofits