Civic Intelligence

Sharon Homes Inc

990EZ • Fiscal year 2012 • EIN 23-7178089

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
P O Box 10052255
Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.80x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$90,319

Down $3,823 (-4.1%) from 2011

Net Assets

Up

$5,377

Up $2,587 (+93%) from 2011

Liabilities

Down

$84,942

Down $6,410 (-7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$47,311

Down $14,155 (-23%) from 2011

Expenses

Down

$50,502

Down $24,262 (-32%) from 2011

Net Income

Up

-$3,191

Up $10,107 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $108,634Liabilities 2010: $97,708Net Assets 2010: $10,9262010Assets 2011: $94,142Liabilities 2011: $91,352Net Assets 2011: $2,7902011Assets 2012: $90,319Liabilities 2012: $84,942Net Assets 2012: $5,3772012Assets 2013: $82,898Liabilities 2013: $78,481Net Assets 2013: $4,4172013Assets 2014: $76,374Liabilities 2014: $73,401Net Assets 2014: $2,9732014Assets 2015: $68,856Liabilities 2015: $68,379Net Assets 2015: $4772015Assets 2016: $50,525Liabilities 2016: $63,298Net Assets 2016: -$12,7732016Assets 2017: $30,735Liabilities 2017: $58,174Net Assets 2017: -$27,4392017Assets 2018: $19,135Liabilities 2018: $53,003Net Assets 2018: -$33,8682018Assets 2019: $6,399Liabilities 2019: $47,779Net Assets 2019: -$41,3802019Assets 2020: $14,533Liabilities 2020: $42,505Net Assets 2020: -$27,9722020Assets 2021: $6,974Liabilities 2021: $37,174Net Assets 2021: -$30,2002021Assets 2022: $7,255Liabilities 2022: $31,791Net Assets 2022: -$24,5362022Assets 2023: $9,375Liabilities 2023: $26,354Net Assets 2023: -$16,9792023Assets 2024: $43,508Liabilities 2024: $25,236Net Assets 2024: $18,2722024

Highlighted filing

2012

Assets$90,319
Liabilities$84,942
Net Assets$5,377
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,894Expenses 2010: $52,303Net Income 2010: -$4,4092010Revenue 2011: $61,466Expenses 2011: $74,764Net Income 2011: -$13,2982011Revenue 2012: $47,311Expenses 2012: $50,502Net Income 2012: -$3,1912012Revenue 2013: $45,987Expenses 2013: $53,104Net Income 2013: -$7,1172013Revenue 2014: $47,161Expenses 2014: $52,776Net Income 2014: -$5,6152014Revenue 2015: $46,968Expenses 2015: $55,540Net Income 2015: -$8,5722015Revenue 2016: $48,500Expenses 2016: $62,912Net Income 2016: -$14,4122016Revenue 2017: $58,549Expenses 2017: $79,544Net Income 2017: -$20,9952017Revenue 2018: $53,600Expenses 2018: $64,360Net Income 2018: -$10,7602018Revenue 2019: $53,863Expenses 2019: $68,993Net Income 2019: -$15,1302019Revenue 2020: $77,431Expenses 2020: $68,703Net Income 2020: $8,7282020Revenue 2021: $63,500Expenses 2021: $70,815Net Income 2021: -$7,3152021Revenue 2022: $70,469Expenses 2022: $70,731Net Income 2022: -$2622022Revenue 2023: $74,972Expenses 2023: $73,731Net Income 2023: $1,2412023Revenue 2024: $80,931Expenses 2024: $73,829Net Income 2024: $7,1022024

Highlighted filing

2012

Revenue$47,311
Expenses$50,502
Net Income-$3,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
23-7178089
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07682
IRS990EZ/CashSavingsAndInvestments/EOY015731
IRS990EZ/ContributionsGiftsGrantsEtc013674
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3191
IRS990EZ/FeesAndOthPymtToIndContractors07213
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047311
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02790
IRS990EZ/NetAssetsOrFundBalancesBOY02790
IRS990EZ/NetAssetsOrFundBalances/EOY05377
IRS990EZ/NetAssetsOrFundBalancesEOY05377
IRS990EZ/OccupancyRentUtilitiesAndMaint019373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH LACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL KLEINSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN PROPST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY MYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT BURMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec./ Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086460
IRS990EZ/OtherAssetsTotal/EOY074588
IRS990EZ/OtherChangesInNetAssets05778
IRS990EZ/OtherExpensesTotal023916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue033450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091352
IRS990EZ/SumOfTotalLiabilities/EOY084942
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0522550100
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORTON PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05639415301
IRS990EZ/TotalAssets/BOY094142
IRS990EZ/TotalAssets/EOY090319
IRS990EZ/TotalExpenses050502
IRS990EZ/TotalRevenue047311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Tax Exempt Bond Liabilties - Beginning $91352 Tax Exempt Bond Liabilties - Ending $84942
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $86460 Miscellaneous - Ending $74588
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PRINC. PAYMENT $6410
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $4068
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $11872
IRS990ScheduleO/GeneralExplanation/Explanation5Interest $876
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $50
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237178089
ReturnHeader/Filer/Name/BusinessNameLine10SHARON HOMES INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone05639415301
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 100
ReturnHeader/Filer/USAddress/City0LOWDEN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JUDITH A NORTON
ReturnHeader/Officer/Title0PROJECT MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTON BAUMANN SURLS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 - 8 Main Street PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lowden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0522550100
ReturnHeader/Preparer/Name0William B Norton
ReturnHeader/Preparer/Phone05639415301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T09:25:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,319
Liabilities
$84,942
Net assets
$5,377
Revenue
$47,311
Expenses
$50,502
Net income
-$3,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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