Sharon Homes Inc

990EZ • Fiscal year 2011 • EIN 23-7178089

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

P O Box 10052255

Siviq Scores

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

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

1.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-22%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-13%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

28%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$94,142

Down $14,492 (-13%) from 2010

Net Assets

Down

$2,790

Down $8,136 (-74%) from 2010

Liabilities

Down

$91,352

Down $6,356 (-6.5%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin13th percentile

Revenue

$61,466

Up $13,572 (+28%) from 2010

Expenses

$74,764

Up $22,461 (+43%) from 2010

Net Income

Down

-$13,298

Down $8,889 (-202%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2011

Assets$94,142

Liabilities$91,352

Net Assets$2,790

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$61,466

Expenses$74,764

Net Income-$13,298

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN: 23-7178089

Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10302
IRS990EZ/CashSavingsAndInvestments/EOY	0	7682
IRS990EZ/ContributionsGiftsGrantsEtc	0	13810
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13298
IRS990EZ/FeesAndOthPymtToIndContractors	0	6960
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	61466
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	94
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10926
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10926
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2790
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2790
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	43268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	206 WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1556 HWY 136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	100 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1217 150TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	505 KINZIE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	304 PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LOST NATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	52254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KENNETH LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANET BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAUL KLEINSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAREN PROPST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KAY MYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BARB THIEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Sec./ Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	98332
IRS990EZ/OtherAssetsTotal/EOY	0	86460
IRS990EZ/OtherChangesInNetAssets	0	5162
IRS990EZ/OtherExpensesTotal	0	24536
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	N/A
IRS990EZ/ProgramServiceRevenue	0	47562
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	97708
IRS990EZ/SumOfTotalLiabilities/EOY	0	91352
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOWDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	522550100
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NORTON PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5639415301
IRS990EZ/TotalAssets/BOY	0	108634
IRS990EZ/TotalAssets/EOY	0	94142
IRS990EZ/TotalExpenses	0	74764
IRS990EZ/TotalRevenue	0	61466
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Tax Exempt Bond Liabilties - Beginning $97708 Tax Exempt Bond Liabilties - Ending $91352
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $98332 Miscellaneous - Ending $86460
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTING ADJUSTMENT $5162
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER ADMINISTRATIVE EXP $635
IRS990ScheduleO/GeneralExplanation/Explanation	4	LOAN PRINC. PAYMENT $6356
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $3993
IRS990ScheduleO/GeneralExplanation/Explanation	6	Depreciation $11872
IRS990ScheduleO/GeneralExplanation/Explanation	7	Interest $930
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $116
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $634
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1004
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237178089
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHARON HOMES INC
ReturnHeader/Filer/NameControl	0	SHAR
ReturnHeader/Filer/Phone	0	5639415301
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 100
ReturnHeader/Filer/USAddress/City	0	LOWDEN
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52255
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	PAUL KLEINSMITH
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NORTON BAUMANN SURLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	504 - 8 Main Street PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lowden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	522550100
ReturnHeader/Preparer/Name	0	William B Norton
ReturnHeader/Preparer/Phone	0	5639415301
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-07T10:06:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $94,142
Liabilities: $91,352
Net assets: $2,790
Revenue: $61,466
Expenses: $74,764
Net income: -$13,298

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.44	$0.25	$0.18	$0.81	$0.74	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.09	$0.26	$0.17	$0.75	$0.74	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.07	$0.32	$0.25	$0.70	$0.71	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.07	$0.37	$0.30	$0.64	$0.71	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.15	$0.43	$0.28	$0.77	$0.69	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.06	$0.48	$0.41	$0.54	$0.69	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$0.53	$0.34	$0.54	$0.64	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.58	$0.27	$0.59	$0.80	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.51	$0.63	$0.13	$0.49	$0.63	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.68	$0.00	$0.47	$0.56	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.76	$0.73	$0.03	$0.47	$0.53	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.83	$0.78	$0.04	$0.46	$0.53	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.85	$0.05	$0.47	$0.51	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.91	$0.03	$0.61	$0.75	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.98	$0.11	$0.48	$0.52	$0.04