Civic Intelligence

Ushers Ridge Homeowners Association

990EZ • Fiscal year 2020 • EIN 20-1806858

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 18, 2020

Organization ProfileURHOA.NET
PO Box 10344Cedar Rapids, IA 52410-0344

(319) 558-6078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,482

Up $9,131 (+5.8%) from 2019

Net Assets

Up

$166,482

Up $9,131 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$24,202

Down $3,366 (-12%) from 2019

Expenses

Down

$15,071

Down $4,181 (-22%) from 2019

Net Income

Up

$9,131

Up $815 (+9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2018: $149,035Liabilities 2018: $0Net Assets 2018: $149,0352018Assets 2019: $157,351Liabilities 2019: $0Net Assets 2019: $157,3512019Assets 2020: $166,482Liabilities 2020: $0Net Assets 2020: $166,4822020Assets 2021: $166,541Liabilities 2021: $0Net Assets 2021: $166,5412021Assets 2022: $163,891Liabilities 2022: $0Net Assets 2022: $163,8912022Assets 2023: $138,939Liabilities 2023: $0Net Assets 2023: $138,9392023Assets 2024: $137,528Liabilities 2024: $0Net Assets 2024: $137,5282024Assets 2025: $141,375Liabilities 2025: $0Net Assets 2025: $141,3752025

Highlighted filing

2020

Assets$166,482
Liabilities$0
Net Assets$166,482
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $36,315Expenses 2018: $31,748Net Income 2018: $4,5672018Revenue 2019: $27,568Expenses 2019: $19,252Net Income 2019: $8,3162019Revenue 2020: $24,202Expenses 2020: $15,071Net Income 2020: $9,1312020Revenue 2021: $26,698Expenses 2021: $26,639Net Income 2021: $592021Revenue 2022: $24,698Expenses 2022: $27,348Net Income 2022: -$2,6502022Revenue 2023: $24,753Expenses 2023: $49,705Net Income 2023: -$24,9522023Revenue 2024: $28,730Expenses 2024: $30,141Net Income 2024: -$1,4112024Revenue 2025: $29,580Expenses 2025: $25,733Net Income 2025: $3,8472025

Highlighted filing

2020

Revenue$24,202
Expenses$15,071
Net Income$9,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$24,202
Mission and Program Overview

Mission

Association of homeowners in charge of maintenance of community property open to public use

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE, BENEFITING 159 LOTS$0$15,071
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ANDREWPresident-$0--
ALLAN THOMSVice President-$0--
ROBERT PIERCETreasurerPT$0--
JEAN POLLARISecretary-$0--
JASON VESTWEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ushers Ridge Homeowners Association
EIN
20-1806858
Phone
3195586078
Address
PO BOX 10344, CEDAR RAPIDS, IA 52410-0344

Signing Officer

Name
Robert Pierce
Title
Treasurer
Phone
3195586078
Signed
2020-08-18

Preparer

Firm
St John & Gielau Llp
Address
4840 N RIVER BLVD NE STE 500, CEDAR RAPIDS, IA 52411
Preparer
Michele Matt
Phone
3193739300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 10.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 686. Description: insurance. Amount: 1,376. Description: website/signage. Amount: 525. Description: meetings/gatherings. Amount: 322. Total to form 990-ez, line 16: 2,909.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,178. End of year amount: 5,178.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03195586078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0524100344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166482
IRS990EZ/GrossReceiptsAmt024202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078219
IRS990EZ/LandAndBuildingsGrp/EOYAmt078219
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024192
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166482
IRS990EZ/OccupancyRentUtltsAndMaintAmt011605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLAN THOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN POLLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON VESTWEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05178
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02909
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HOMEOWNERS IN CHARGE OF MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE, BENEFITING 159 LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015071
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015071
IRS990EZ/TotalProgramServiceExpensesAmt015071
IRS990EZ/TotalRevenueAmt024202
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0URHOA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 686. DESCRIPTION: INSURANCE. AMOUNT: 1,376. DESCRIPTION: WEBSITE/SIGNAGE. AMOUNT: 525. DESCRIPTION: MEETINGS/GATHERINGS. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 2,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,178. END OF YEAR AMOUNT: 5,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195586078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHERS RIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USHE
ReturnHeader/Filer/EIN0201806858
ReturnHeader/Filer/PhoneNum03195586078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10344
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524100344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDDA42C4FCAD6CF0C21D48D61C4C70F53466FAD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDDA42C4FCAD6CF0C21D48D61C4C70F53466FAD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.69.130
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST JOHN & GIELAU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 N RIVER BLVD NE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052411
ReturnHeader/PreparerPersonGrp/PhoneNum03193739300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MATT
ReturnHeader/ReturnTs02020-08-19T08:19:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,482
Liabilities
$0
Net assets
$166,482
Revenue
$24,202
Expenses
$15,071
Net income
$9,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.26$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.50$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.25$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.24$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.28$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36$0.32$0.05