Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Whitestone Community Association
990 • Fiscal year 2014 • EIN 20-0163891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,414,937
Down $70,029 (-4.7%) from 2013
Net Assets
Down$1,414,564
Down $68,987 (-4.7%) from 2013
Liabilities
Down$373
Down $1,042 (-74%) from 2013
Revenue And Expenses
Revenue
Down$39,480
Down $13,004 (-25%) from 2013
Expenses
Down$102,347
Down $3,659 (-3.5%) from 2013
Net Income
Down-$62,867
Down $9,345 (-17%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $39,480
Mission and Program Overview
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Whitestone Community Association's overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,414,635 | $1,358,135 | ▼ $56,500 |
| Investments in Publicly Traded Securities | $12,237 | $32,242 | ▲ $20,005 |
| Cash and Non-Interest-Bearing Accounts | $25,035 | $15,702 | ▼ $9,333 |
| Prepaid Expenses and Deferred Charges | $5,833 | $5,833 | → $0 |
| Savings and Temporary Cash Investments | $27,009 | $2,409 | ▼ $24,600 |
| Accounts Receivable | $217 | $616 | ▲ $399 |
| Total Assets | $1,484,966 | $1,414,937 | ▼ $70,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,415 | $373 | ▼ $1,042 |
| Total Liabilities | $1,415 | $373 | ▼ $1,042 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,264,484 | $1,216,181 | ▼ $48,303 |
| Unrestricted Net Assets | $219,067 | $198,383 | ▼ $20,684 |
| Total Net Assets Fund Balance | $1,483,551 | $1,414,564 | ▼ $68,987 |
| Total Liabilities and Net Assets / Fund Balance | $1,484,966 | $1,414,937 | ▼ $70,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,259,945 | $435,692 | $1,695,637 |
| Equipment | $98,190 | $127,920 | $176,110 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Selvaggio | President |
| Josiah Keller | Vice President |
| Benjamen Mercier | Board Member |
| Gabriel Greenleaf | Board Member |
| Jeremy Austin | Board Member |
| Nathan Vereide | Board Member |
| Jinni Selvaggio | Secretary |
| David DiGloria | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,255
- Program Service Revenue
- $0
- Investment Income
- $1,625
- Other Revenue
- $600
- Change in Net Assets
- $-62,867
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $102,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,641 | $327 | - | $72,968 |
| Occupancy | $10,000 | - | - | $10,000 |
| Insurance | $6,310 | - | - | $6,310 |
| Other Expenses | $150 | $2,687 | - | $2,687 |
| Travel | $1,590 | $22 | - | $1,612 |
| Office Expenses | - | $1,363 | - | $1,363 |
| Conferences and Meetings | $646 | $150 | - | $796 |
| All Other Expenses | - | $321 | - | $321 |
| Total Functional Expenses | $96,595 | $5,752 | $0 | $102,347 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The President is the Secretary's father-in-law. The President, Vice President and a board member all share a business interest in an otherwise unrelated LLC. The Treasurer and a board member share a business interest in an othewise unrelated LLC. The Treasurer and a board member are both shareholders in an otherwise unrelated S-Corporation. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R.”
Members or stockholder classes and rights Part VI line 6
“The residents of the community of Whitestone are all members.”
Member election for additional members Part VI line 7A
“The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.”
Committee meeting documentation Part VI line 8B
“There are no committees. All matters are discussed with the whole board.”
Form 990 governing body review Part VI line 11
“A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.”
Governing documents etc available to public Part VI line 19
“Copies of these documents are retained in both paper and electronic formats at the Association's office and are distributed to any interested parties upon request. No fees for duplication are charged.”
Filing and Contact Details
Filer
- Filer Name
- Whitestone Community Association
- EIN
- 20-0163891
- Address
- PO Box 1630, Delta Junction, AK 99737
Signing Officer
- Name
- Josiah Keller
- Title
- Vice President
- Phone
- 9078952374
- Signed
- 2015-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josiah Keller
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Josiah D Keller CPA
- Address
- PO Box 1229, Delta Junction, AK 99737
- Preparer
- Josiah D Keller CPA
- Phone
- 9078952309
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“The organization agreed to discontinue its River In-Stream Energy Conversion (RISEC) project when yet another grant was not awarded.”
Raw XML Appendix396 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/EOYAmt | 0 | 373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Whitestone Community Association's overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Josiah Keller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078952374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1630 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Delta Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99737 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 102347 |
| IRS990/CYOtherRevenueAmt | 0 | 600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39480 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72968 |
| IRS990/Desc | 0 | Operated and maintained a bulk fuel storage tank for the members of the Association. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josiah Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David DiGloria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jinni Selvaggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Selvaggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Benjamen Mercier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gabriel Greenleaf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nathan Vereide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Austin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 39480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 32242 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1414635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1921747 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Whitestone Community Association's overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1414564 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program suppliestoolsparts |
| IRS990/OtherExpensesGrp/Desc | 1 | Permit filing bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2687 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Rental |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5833 |
| IRS990/PrincipalOfficerNm | 0 | Josiah Keller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Backup electricity, access improvements, weather station and other miscellaneous programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community road maintenance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16476 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMS and elderly care programs continue to be operated within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16019 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5180 |
| IRS990/PYOtherExpensesAmt | 0 | 106006 |
| IRS990/PYOtherRevenueAmt | 0 | 168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53522 |
| IRS990/PYTotalExpensesAmt | 0 | 106006 |
| IRS990/PYTotalRevenueAmt | 0 | 52484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 768 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127920 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176110 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1259945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 435692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1695637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1358135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President is the Secretary's father-in-law. The President, Vice President and a board member all share a business interest in an otherwise unrelated LLC. The Treasurer and a board member share a business interest in an othewise unrelated LLC. The Treasurer and a board member are both shareholders in an otherwise unrelated S-Corporation. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The residents of the community of Whitestone are all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees. All matters are discussed with the whole board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies of these documents are retained in both paper and electronic formats at the Association's office and are distributed to any interested parties upon request. No fees for duplication are charged. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization agreed to discontinue its River In-Stream Energy Conversion (RISEC) project when yet another grant was not awarded. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Cessation of or significant change to any program service Part III line 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1264484 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1216181 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1484966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1414937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1484966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37255 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 102347 |
| IRS990/TotalGrossUBIAmt | 0 | 600 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1483551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414564 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39480 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1484966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414937 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/TravelGrp/TotalAmt | 0 | 1612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219067 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josiah Keller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9078952374 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Whitestone Community Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 200163891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1630 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Delta Junction |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461935911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Josiah D Keller CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1229 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Delta Junction |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9078952309 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Josiah D Keller CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T12:24:32-09:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,414,937
- Liabilities
- $373
- Net assets
- $1,414,564
- Revenue
- $39,480
- Expenses
- $102,347
- Net income
- -$62,867