Civic Intelligence

Ushers Ridge Homeowners Association

990EZ • Fiscal year 2023 • EIN 20-1806858

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 23, 2023

Organization ProfileUSHERSRIDGEHOA.COM
6125 River Parkway NECedar Rapids, IA 52411

(360) 720-8052

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$138,939

Down $24,952 (-15%) from 2022

Net Assets

Down

$138,939

Down $24,952 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$24,753

Up $55 (+0.2%) from 2022

Expenses

Up

$49,705

Up $22,357 (+82%) from 2022

Net Income

Down

-$24,952

Down $22,302 (-842%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$138,939
Liabilities$0
Net Assets$138,939
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$24,753
Expenses$49,705
Net Income-$24,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$24,753
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$49,705
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
3607208052
Address
6125 RIVER PARKWAY NE, CEDAR RAPIDS, IA 52411

Signing Officer

Name
Joshua Pollak
Title
Treasurer
Phone
3607208052
Signed
2023-08-23

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: 219.”

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

“Description: insurance. Amount: 1,559. Description: taxes. Amount: 346. Description: meetings/gatherings. Amount: 115. Description: website. Amount: 525. Description: miscellaneous. Amount: 170. Total to form 990-ez, line 16: 2,715.”

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 Appendix132 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/PhoneNum03607208052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 RIVER PARKWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04885
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138939
IRS990EZ/GrossReceiptsAmt024753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt078219
IRS990EZ/LandAndBuildingsGrp/EOYAmt078219
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024534
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138939
IRS990EZ/OccupancyRentUtltsAndMaintAmt041822
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/OtherExpensesTotalAmt02715
IRS990EZ/OtherRevenueTotalAmt0219
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HOMEOWNERS IN CHARGE OF MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMUNITY PROPERTY OPEN TO PUBLIC USE, BENEFITING 159 LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049705
IRS990EZ/TotalProgramServiceExpensesAmt049705
IRS990EZ/TotalRevenueAmt024753
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USHERSRIDGEHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: TAXES. AMOUNT: 346. DESCRIPTION: MEETINGS/GATHERINGS. AMOUNT: 115. DESCRIPTION: WEBSITE. AMOUNT: 525. DESCRIPTION: MISCELLANEOUS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 2,715.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA POLLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607208052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHERS RIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USHE
ReturnHeader/Filer/EIN0201806858
ReturnHeader/Filer/PhoneNum03607208052
ReturnHeader/Filer/USAddress/AddressLine1Txt06125 RIVER PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-08-26T18:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLAK
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,939
Liabilities
$0
Net assets
$138,939
Revenue
$24,753
Expenses
$49,705
Net income
-$24,952
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
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