Civic Intelligence

Madison County Affordable

EIN 84-2708593 • 501(c)3 • Fredericktown, MO

Profile

To promote and/or provide affordable housing in madison county, missouri

140 S Main StreetFredericktown, MO 63645
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$316,898

Up $16,826 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$316,898

Up $16,826 (+5.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$22,272

Down $212,318 (-91%) from 2023

Expenses

Down

$5,446

Down $13,980 (-72%) from 2023

Net Income

Down

$16,826

Down $198,338 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2023: $300,072Liabilities 2023: $0Net Assets 2023: $300,0722023Assets 2024: $316,898Liabilities 2024: $0Net Assets 2024: $316,8982024

Highlighted filing

2024

Assets$316,898
Liabilities$0
Net Assets$316,898
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0Revenue 2023: $234,590Expenses 2023: $19,426Net Income 2023: $215,1642023Revenue 2024: $22,272Expenses 2024: $5,446Net Income 2024: $16,8262024

Highlighted filing

2024

Revenue$22,272
Expenses$5,446
Net Income$16,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,898
Liabilities
$0
Net assets
$316,898
Revenue
$22,272
Expenses
$5,446
Net income
$16,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.22$0.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.35$0.19$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$22,272
Mission and Program Overview

Mission

To promote and/or provide affordable housing in madison county, missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,000$298,889▲ $18,889
Accounts Receivable-$11,075-
Cash and Non-Interest-Bearing Accounts$20,072$6,934▼ $13,138
Total Assets$300,072$316,898▲ $16,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,072$316,898▲ $16,826
Total Net Assets Fund Balance$300,072$316,898▲ $16,826
Total Liabilities and Net Assets / Fund Balance$300,072$316,898▲ $16,826
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis SidersChairman/pre
Karen KlinebergBoard of Director
Tessa RehkopBoard of Director
Shawnnett WilliamsSecretary
Paul H Hale JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,139
Investment Income
$13,133
Other Revenue
$0
Change in Net Assets
$16,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,446
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
Conferences and Meetings$1,921--$1,921
Office Expenses$1,617--$1,617
Fees for Services Accounting$1,475--$1,475
Advertising$433--$433
Total Functional Expenses$5,446$0$0$5,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A member or members of the board will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Affordable
EIN
84-2708593
Phone
5737834451
Address
140 S MAIN STREET, FREDERICKTOWN, MO 63645

Signing Officer

Name
Dennis Siders
Title
Chairman/president
Phone
5737834451
Signed
2025-05-14

Organization Details

Principal Officer
Dennis Siders
Formed
2019
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thurman Shinn & Schweiss Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Adam Schweiss CPA
Phone
5737609400
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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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