Civic Intelligence

Stone Meadow Property Owner'S Association Inc

990 • Fiscal year 2017 • EIN 20-8750907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 10210Fort Smith, AR 72917

(479) 783-0209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,778

Up $46,181 (+161%) from 2016

Net Assets

Up

$74,778

Up $46,181 (+161%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$207,151

Up $45,015 (+28%) from 2016

Expenses

Up

$160,970

Up $29,882 (+23%) from 2016

Net Income

Up

$46,181

Up $15,133 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $7,990Liabilities 2010: $14,900Net Assets 2010: -$6,9102010Assets 2011: $6,393Liabilities 2011: $7,900Net Assets 2011: -$1,5072011Assets 2012: $2,252Liabilities 2012: $8,900Net Assets 2012: -$6,6482012Assets 2014: $5,536Liabilities 2014: $17,900Net Assets 2014: -$12,3642014Assets 2015: $9,949Liabilities 2015: $12,400Net Assets 2015: -$2,4512015Assets 2016: $28,597Liabilities 2016: $0Net Assets 2016: $28,5972016Assets 2017: $74,778Liabilities 2017: $0Net Assets 2017: $74,7782017Assets 2018: $89,246Liabilities 2018: $0Net Assets 2018: $89,2462018Assets 2020: $183,203Liabilities 2020: $0Net Assets 2020: $183,2032020Assets 2021: $135,705Liabilities 2021: $4,881Net Assets 2021: $130,8242021Assets 2022: $171,124Liabilities 2022: $175Net Assets 2022: $170,9492022Assets 2023: $273,970Liabilities 2023: $4,080Net Assets 2023: $269,8902023Assets 2024: $293,468Liabilities 2024: $847Net Assets 2024: $292,6212024

Highlighted filing

2017

Assets$74,778
Liabilities$0
Net Assets$74,778
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2010: $59,097Expenses 2010: $72,342Net Income 2010: -$13,2452010Revenue 2011: $72,662Expenses 2011: $67,260Net Income 2011: $5,4022011Revenue 2012: $76,083Expenses 2012: $81,224Net Income 2012: -$5,1412012Revenue 2014: $102,600Expenses 2014: $106,482Net Income 2014: -$3,8822014Revenue 2015: $163,495Expenses 2015: $153,583Net Income 2015: $9,9122015Revenue 2016: $162,136Expenses 2016: $131,088Net Income 2016: $31,0482016Revenue 2017: $207,151Expenses 2017: $160,970Net Income 2017: $46,1812017Revenue 2018: $210,792Expenses 2018: $196,324Net Income 2018: $14,4682018Revenue 2020: $297,593Expenses 2020: $227,150Net Income 2020: $70,4432020Revenue 2021: $268,544Expenses 2021: $311,480Net Income 2021: -$42,9362021Revenue 2022: $305,381Expenses 2022: $265,254Net Income 2022: $40,1272022Revenue 2023: $360,990Expenses 2023: $262,049Net Income 2023: $98,9412023Revenue 2024: $360,431Expenses 2024: $337,700Net Income 2024: $22,7312024

Highlighted filing

2017

Revenue$207,151
Expenses$160,970
Net Income$46,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$207,151
Mission and Program Overview

Mission

Property owners association to maintain common areas.

Property owners association-maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$46,181▲ $46,181
Cash and Non-Interest-Bearing Accounts$17,486$39,826▲ $22,340
Land, Buildings, and Equipment, Net$4,461$28,302▲ $23,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,597$74,778▲ $46,181
Other Assets Total$6,650$6,650→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,597$74,778▲ $46,181
Total Liabilities and Net Assets / Fund Balance$28,597$74,778▲ $46,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,302$2,230$30,532
Other Assets Org$6,650--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John AlfordPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$207,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,970
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
Occupancy$151,307--$151,307
Fees for Services Accounting$5,150--$5,150
Insurance$2,367--$2,367
Depreciation Depletion$1,486--$1,486
Office Expenses$445--$445
Fees for Services Legal$215--$215
Total Functional Expenses$160,970$0$0$160,970
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 18

“Information available at the office upon request”

Form 990, Part VI, Section C, Line 19

“Information available at the office upon request”

Filing and Contact Details

Filer

Filer Name
STONE MEADOW PROPERTY OWNER'S
EIN
20-8750907
Phone
4797830209
Address
PO BOX 10210, FORT SMITH, AR 72917

Signing Officer

Name
John Alford
Title
President
Phone
4797830209
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alford
Formed
2010
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Susan Chesshire
Address
6301 CLIFF DRIVE, FORT SMITH, AR 72903
Preparer
Susan L Chesshire
Phone
4797830209
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04797830209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 CLIFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
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IRS990/CashNonInterestBearingGrp/EOYAmt039826
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt046181
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01486
IRS990/Desc0MAINTAINED THE COMMON AREAS FOR RESIDENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0215
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02367
IRS990/InsuranceGrp/TotalAmt02367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028302
IRS990/LandBldgEquipCostOrOtherBssAmt030532
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0207151
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN COMMON AREAS FOR RESIDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028597
IRS990/NetAssetsOrFundBalancesEOYAmt074778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151307
IRS990/OccupancyGrp/TotalAmt0151307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06650
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162136
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYRevenuesLessExpensesAmt0162136
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IRS990/PYTotalRevenueAmt0162136
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS(DETAIL)-990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE AT THE OFFICE UPON REQUEST
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04797830209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE MEADOW PROPERTY OWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0208750907
ReturnHeader/Filer/PhoneNum04797830209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10210
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472802864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN CHESSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 CLIFF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04797830209
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L CHESSHIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T11:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,778
Liabilities
$0
Net assets
$74,778
Revenue
$207,151
Expenses
$160,970
Net income
$46,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.93$3.60$3.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.61$2.62$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.05$2.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.69$3.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.98$2.27$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.11$1.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.07$1.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.62$1.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.63$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$1.03$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.73$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.15$0.07$0.59$0.72$0.13