Civic Intelligence

Ushers Ridge Homeowners Association

990EZ • Fiscal year 2022 • EIN 20-1806858

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 06, 2022

Organization ProfileURHOA.NET
6125 River Parkway NECedar Rapids, IA 52411

(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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,891

Down $2,650 (-1.6%) from 2021

Net Assets

Down

$163,891

Down $2,650 (-1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$24,698

Down $2,000 (-7.5%) from 2021

Expenses

Up

$27,348

Up $709 (+2.7%) from 2021

Net Income

Down

-$2,650

Down $2,709 (-4592%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$163,891
Liabilities$0
Net Assets$163,891
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$24,698
Expenses$27,348
Net Income-$2,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$24,698
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$27,348
Compensation and Service Providers
Top Officer Pay87th 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
6125 RIVER PARKWAY NE, CEDAR RAPIDS, IA 52411

Signing Officer

Name
Robert Pierce
Title
Treasurer
Phone
3195586078
Signed
2022-07-06

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: 194.”

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

“Description: insurance. Amount: 1,401. Description: taxes. Amount: 1,632. Description: meetings/gatherings. Amount: 456. Description: website. Amount: 525. Description: miscellaneous. Amount: 52. Total to form 990-ez, line 16: 4,066.”

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 Appendix131 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/AddressLine1Txt06125 RIVER PARKWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010606
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163891
IRS990EZ/GrossReceiptsAmt024698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078219
IRS990EZ/LandAndBuildingsGrp/EOYAmt078219
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024504
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163891
IRS990EZ/OccupancyRentUtltsAndMaintAmt012575
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/OtherExpensesTotalAmt04066
IRS990EZ/OtherRevenueTotalAmt0194
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HOMEOWNERS IN CHARGE OF MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE, BENEFITING 159 LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027348
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027348
IRS990EZ/TotalProgramServiceExpensesAmt027348
IRS990EZ/TotalRevenueAmt024698
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0URHOA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,401. DESCRIPTION: TAXES. AMOUNT: 1,632. DESCRIPTION: MEETINGS/GATHERINGS. AMOUNT: 456. DESCRIPTION: WEBSITE. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 4,066.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195586078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHERS RIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USHE
ReturnHeader/Filer/EIN0201806858
ReturnHeader/Filer/PhoneNum03195586078
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 RIVER PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052411
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/ReturnTs02022-07-07T15:57:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,891
Liabilities
$0
Net assets
$163,891
Revenue
$24,698
Expenses
$27,348
Net income
-$2,650
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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