Civic Intelligence

New Morning Apartments

EIN 56-2574959 • 501(c)3 • Cape Girardeau, MO

Profile

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

402 South Silver Springs RoadCape Girardeau, MO 63703-7536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,289,887

Down $57,421 (-4.3%) from 2023

Liabilities

Up

$11,634

Up $3,630 (+45%) from 2023

Net Assets

Down

$1,278,253

Down $61,051 (-4.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$74,661

Down $1,720 (-2.3%) from 2023

Expenses

Up

$132,791

Up $13,781 (+12%) from 2023

Net Income

Down

-$58,130

Down $15,501 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,870,107Liabilities 2011: $12,157Net Assets 2011: $1,857,9502011Assets 2012: $1,826,353Liabilities 2012: $13,477Net Assets 2012: $1,812,8762012Assets 2013: $1,795,474Liabilities 2013: $5,865Net Assets 2013: $1,789,6092013Assets 2014: $1,765,003Liabilities 2014: $8,560Net Assets 2014: $1,756,4432014Assets 2015: $1,722,894Liabilities 2015: $5,073Net Assets 2015: $1,717,8212015Assets 2016: $1,672,705Liabilities 2016: $6,508Net Assets 2016: $1,666,1972016Assets 2017: $1,628,228Liabilities 2017: $6,396Net Assets 2017: $1,621,8322017Assets 2018: $1,581,769Liabilities 2018: $8,196Net Assets 2018: $1,573,5732018Assets 2019: $1,532,120Liabilities 2019: $6,456Net Assets 2019: $1,525,6642019Assets 2020: $1,489,063Liabilities 2020: $5,341Net Assets 2020: $1,483,7222020Assets 2021: $1,435,889Liabilities 2021: $5,368Net Assets 2021: $1,430,5212021Assets 2022: $1,392,583Liabilities 2022: $7,729Net Assets 2022: $1,384,8542022Assets 2023: $1,347,308Liabilities 2023: $8,004Net Assets 2023: $1,339,3042023Assets 2024: $1,289,887Liabilities 2024: $11,634Net Assets 2024: $1,278,2532024

Highlighted filing

2024

Assets$1,289,887
Liabilities$11,634
Net Assets$1,278,253
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,375Expenses 2011: $110,386Net Income 2011: -$57,0112011Revenue 2012: $63,848Expenses 2012: $108,922Net Income 2012: -$45,0742012Revenue 2013: $83,229Expenses 2013: $106,496Net Income 2013: -$23,2672013Revenue 2014: $76,250Expenses 2014: $110,065Net Income 2014: -$33,8152014Revenue 2015: $74,241Expenses 2015: $116,208Net Income 2015: -$41,9672015Revenue 2016: $71,686Expenses 2016: $122,716Net Income 2016: -$51,0302016Revenue 2017: $72,724Expenses 2017: $115,969Net Income 2017: -$43,2452017Revenue 2018: $70,027Expenses 2018: $117,043Net Income 2018: -$47,0162018Revenue 2019: $71,026Expenses 2019: $117,973Net Income 2019: -$46,9472019Revenue 2020: $78,094Expenses 2020: $126,822Net Income 2020: -$48,7282020Revenue 2021: $76,087Expenses 2021: $127,691Net Income 2021: -$51,6042021Revenue 2022: $78,820Expenses 2022: $132,405Net Income 2022: -$53,5852022Revenue 2023: $76,381Expenses 2023: $119,010Net Income 2023: -$42,6292023Revenue 2024: $74,661Expenses 2024: $132,791Net Income 2024: -$58,1302024

Highlighted filing

2024

Revenue$74,661
Expenses$132,791
Net Income-$58,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,289,887
Liabilities
$11,634
Net assets
$1,278,253
Revenue
$74,661
Expenses
$132,791
Net income
-$58,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.07$0.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.08$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.08$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.08$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$0.07$0.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.07$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.07$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$0.07$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.72$0.07$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.08$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.83$0.01$1.81$0.06$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.05$0.11$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$71,026
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,536$1,418,280▼ $49,256
Prepaid Expenses and Deferred Charges$1,239$1,254▲ $15
Cash and Non-Interest-Bearing Accounts$2,055$924▼ $1,131
Total Assets$1,581,769$1,532,120▼ $49,649
Other Assets Total$110,939$111,662▲ $723
Liabilities
Other Liabilities$2,657$3,484▲ $827
Accounts Payable and Accrued Expenses$5,539$2,972▼ $2,567
Total Liabilities$8,196$6,456▼ $1,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,573$1,525,664▼ $47,909
Total Net Assets Fund Balance$1,573,573$1,525,664▼ $47,909
Total Liabilities and Net Assets / Fund Balance$1,581,769$1,532,120▼ $49,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,120$558,154$1,925,274
Land$51,160-$51,160
Other Assets Org$617--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HudakPresident
Janice WardMember
Lisa TolbertMember
Wayne PetittMember
Wendy IceMember
Lonnie R Lusk CPASecretary/tr
Jenice BucknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,602
Investment Income
$221
Other Revenue
$1,203
Change in Net Assets
$-46,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,026
Total Revenue per Audited Statements
$71,026
Total Revenue per Form 990
$71,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,973
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
Depreciation Depletion$48,294--$48,294
Occupancy$17,768--$17,768
Fees for Services Other$17,323--$17,323
Insurance$6,641--$6,641
Fees for Services Accounting-$6,600-$6,600
Fees for Services Management-$6,182-$6,182
Office Expenses$2,528--$2,528
Conferences and Meetings$669--$669
Advertising$195--$195
Other Expenses$11,627$146-$146
Total Functional Expenses$105,045$12,928$0$117,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,935
Expenses per Audited Statements$117,973
Total Expenses per Form 990$117,973
Expenses Not Reported on Form 990$962
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
Tenant Security Deposits$2,959
Prepaid Rent$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with maco management company, inc. To provide management services.”

Form 990, Page 6, Part VI, Line 11B

“The organization's management team will review the federal 990 tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Effective july 19, 2013 the organization revised its bylaws requiring employees to annually disclose any interest that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy now in place.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Morning Apartments
EIN
56-2574959
Phone
3145352220
Address
402 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703-7536

Signing Officer

Name
Lonnie R Lusk CPA
Title
Secretary/treasurer
Phone
3145352220
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie R Lusk CPA
Formed
2008
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Coffman and Company Pc
Address
2005 N WESTWOOD BLVD, POPLAR BLUFF, MO 63901
Preparer
Betsy Mays
Phone
5737854441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted payroll 17,250 0 0 other taxes 73 0 0 total 17,323 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -962”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 962”

Raw XML Appendix391 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05539
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IRS990/BooksInCareOfDetail/PhoneNum05734483000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01708 N DOUGLASS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALDEN
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0669
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0117973
IRS990/CYOtherRevenueAmt01203
IRS990/CYProgramServiceRevenueAmt069602
IRS990/CYRevenuesLessExpensesAmt0-46947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06182
IRS990/FeesForServicesManagementGrp/TotalAmt06182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017323
IRS990/FeesForServicesOtherGrp/TotalAmt017323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE R LUSK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY ICE
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE PETITT
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0558154
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt017768
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IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 1,543 TENANT CHARGES 223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH MACO MANAGEMENT COMPANY, INC. TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT TEAM WILL REVIEW THE FEDERAL 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JULY 19, 2013 THE ORGANIZATION REVISED ITS BYLAWS REQUIRING EMPLOYEES TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY NOW IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PAYROLL 17,250 0 0 OTHER TAXES 73 0 0 TOTAL 17,323 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -962
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145352220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MORNING APARTMENTS
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ReturnHeader/Filer/EIN0562574959
ReturnHeader/Filer/PhoneNum03145352220
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 SOUTH SILVER SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.2.2
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
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ReturnHeader/FilingSecurityInformation/IPTm013:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431462481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFMAN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 N WESTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737854441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETSY MAYS
ReturnHeader/ReturnTs02020-04-06T13:16:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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