Civic Intelligence

Springfield Urban League

990 • Fiscal year 2014 • EIN 31-0667300

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
521 South Center StreetSpringfield, OH 45506

(937) 325-0020

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,293,217

Down $63,972 (-4.7%) from 2013

Net Assets

Up

-$17,700

Up $45,469 (+72%) from 2013

Liabilities

Down

$1,310,917

Down $109,441 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$726,528

Down $31,423 (-4.1%) from 2013

Expenses

Up

$681,059

Up $13,434 (+2.0%) from 2013

Net Income

Down

$45,469

Down $44,857 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,426,100Liabilities 2011: $1,620,157Net Assets 2011: -$194,0572011Assets 2012: $1,369,465Liabilities 2012: $1,522,960Net Assets 2012: -$153,4952012Assets 2013: $1,357,189Liabilities 2013: $1,420,358Net Assets 2013: -$63,1692013Assets 2014: $1,293,217Liabilities 2014: $1,310,917Net Assets 2014: -$17,7002014Assets 2015: $1,225,301Liabilities 2015: $1,184,403Net Assets 2015: $40,8982015Assets 2016: $1,187,533Liabilities 2016: $1,038,964Net Assets 2016: $148,5692016Assets 2017: $1,162,096Liabilities 2017: $883,841Net Assets 2017: $278,2552017Assets 2018: $1,087,477Liabilities 2018: $725,565Net Assets 2018: $361,9122018Assets 2019: $1,072,080Liabilities 2019: $570,132Net Assets 2019: $501,9482019Assets 2020: $990,410Liabilities 2020: $341,841Net Assets 2020: $648,5692020Assets 2021: $932,370Liabilities 2021: $116,720Net Assets 2021: $815,6502021Assets 2022: $843,911Liabilities 2022: $33,374Net Assets 2022: $810,5372022Assets 2023: $838,413Liabilities 2023: $78,802Net Assets 2023: $759,6112023Assets 2024: $852,419Liabilities 2024: $34,480Net Assets 2024: $817,9392024

Highlighted filing

2014

Assets$1,293,217
Liabilities$1,310,917
Net Assets-$17,700
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $743,5552011Expenses 2012: $661,7792012Revenue 2013: $757,951Expenses 2013: $667,625Net Income 2013: $90,3262013Revenue 2014: $726,528Expenses 2014: $681,059Net Income 2014: $45,4692014Revenue 2015: $763,177Expenses 2015: $704,579Net Income 2015: $58,5982015Revenue 2016: $796,500Expenses 2016: $688,829Net Income 2016: $107,6712016Revenue 2017: $804,433Expenses 2017: $674,747Net Income 2017: $129,6862017Revenue 2018: $747,897Expenses 2018: $664,240Net Income 2018: $83,6572018Revenue 2019: $825,721Expenses 2019: $685,685Net Income 2019: $140,0362019Revenue 2020: $806,264Expenses 2020: $682,986Net Income 2020: $123,2782020Revenue 2021: $779,345Expenses 2021: $613,148Net Income 2021: $166,1972021Revenue 2022: $605,004Expenses 2022: $610,117Net Income 2022: -$5,1132022Revenue 2023: $562,581Expenses 2023: $613,507Net Income 2023: -$50,9262023Revenue 2024: $734,972Expenses 2024: $676,644Net Income 2024: $58,3282024

Highlighted filing

2014

Revenue$726,528
Expenses$681,059
Net Income$45,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$726,528
Mission and Program Overview

Mission

To operate an affordable housing complex in springfield, ohio.

To provide affordable housing to qualified residents in springfield, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,893$1,007,149▼ $36,744
Cash and Non-Interest-Bearing Accounts$61,960$44,316▼ $17,644
Accounts Receivable$395$1,365▲ $970
Total Assets$1,357,189$1,293,217▼ $63,972
Other Assets Total$250,941$240,387▼ $10,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,260$1,219,118▼ $112,142
Accounts Payable and Accrued Expenses$72,873$75,970▲ $3,097
Other Liabilities$16,225$15,829▼ $396
Total Liabilities$1,420,358$1,310,917▼ $109,441
Net Assets / Fund Balance
Unrestricted Net Assets$-63,169$-17,700▲ $45,469
Total Net Assets Fund Balance$-63,169$-17,700▲ $45,469
Total Liabilities and Net Assets / Fund Balance$1,357,189$1,293,217▼ $63,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,564$2,299,884$3,197,448
Equipment$22,989$213,480$236,469
Land$86,596-$86,596
Other Assets Org$2,131--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth StoneBoard Chairman
Arnette HardnickBoard Member
Dorothy Taylor BookerBoard Member
Shirley CrawfordBoard Member
Shannon JacksonBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,049
Investment Income
$79
Other Revenue
$400
Change in Net Assets
$45,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,528
Total Revenue per Form 990
$726,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,913
Salaries, Compensation, and Employee Benefits$182,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,900$33,667-$121,567
Depreciation Depletion$112,808--$112,808
Interest$109,218--$109,218
Occupancy$77,423--$77,423
Other Employee Benefits$32,525$12,030-$44,555
Fees for Services Accounting$30,869--$30,869
Fees for Services Management$25,692--$25,692
Office Expenses$8,526$9,537-$18,063
Payroll Taxes$11,532$4,492-$16,024
Insurance$12,650--$12,650
Fees for Services Other-$8,087-$8,087
Other Expenses$5,219--$5,219
Fees for Services Legal$3,100--$3,100
Advertising-$2,766-$2,766
Total Functional Expenses$610,480$70,579$0$681,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,059
Total Expenses per Audited Statements$681,059
Total Expenses per Form 990$681,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$15,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of north hill ii towers is performed by moses peterson realty.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors is provided with a draft copy of form 990 to review before final submission to the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes public inspection copies of irs filings available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial information available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Springfield Urban League
EIN
31-0667300
Phone
9373250020
Address
521 SOUTH CENTER STREET, SPRINGFIELD, OH 45506
Doing Business As
North Hill Ii Towers

Signing Officer

Name
Kenneth Stone
Title
Board Chairman
Phone
9373250020
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Stone
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions: the league is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the league's tax-exempt purpose is subject to taxation as unrelated business income. The league follows the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the league's annual reporting returns. The league's reporting returns are subject to audit by federal and state taxing authorities. The league's open audit periods are 2011 - 2013. No income tax provision has been included in the financial statements as the league has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 406 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/AccountsPayableAccrExpnssGrp/BOYAmt072873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075970
IRS990/AccountsReceivableGrp/BOYAmt0395
IRS990/AccountsReceivableGrp/EOYAmt01365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED RESIDENTS IN SPRINGFIELD, OHIO
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02766
IRS990/AdvertisingGrp/TotalAmt02766
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KENNETH STONE
IRS990/BooksInCareOfDetail/PhoneNum09373250020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 SOUTH CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061960
IRS990/CashNonInterestBearingGrp/EOYAmt044316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0498913
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0726049
IRS990/CYRevenuesLessExpensesAmt045469
IRS990/CYSalariesCompEmpBnftPaidAmt0182146
IRS990/CYTotalExpensesAmt0681059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112808
IRS990/DepreciationDepletionGrp/TotalAmt0112808
IRS990/Desc0OPERATION OF THE NORTH HILL II TOWERS APARTMENT COMPLEX IN SPRINGFIELD, OHIO. THIS 64 UNIT COMPLEX PROVIDES QUALIFIED INDIVIDUALS WITH AFFORDABLE HOUSING. NORTH HILL II TOWERS OFFERS ONE BEDROOM APARTMENT HOMES FOR RENT UNDER THE US DEPT. OF HUD SECTION 8 PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTH HILL II TOWERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610480
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030869
IRS990/FeesForServicesAccountingGrp/TotalAmt030869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt03100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025692
IRS990/FeesForServicesManagementGrp/TotalAmt025692
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08087
IRS990/FeesForServicesOtherGrp/TotalAmt08087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY TAYLOR BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNETTE HARDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012650
IRS990/InsuranceGrp/TotalAmt012650
IRS990/InterestGrp/ProgramServicesAmt0109218
IRS990/InterestGrp/TotalAmt0109218
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02513364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007149
IRS990/LandBldgEquipCostOrOtherBssAmt03520513
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN AFFORDABLE HOUSING COMPLEX IN SPRINGFIELD, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01331260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01219118
IRS990/NetAssetsOrFundBalancesBOYAmt0-63169
IRS990/NetAssetsOrFundBalancesEOYAmt0-17700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077423
IRS990/OccupancyGrp/TotalAmt077423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09537
IRS990/OfficeExpensesGrp/ProgramServicesAmt08526
IRS990/OfficeExpensesGrp/TotalAmt018063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250941
IRS990/OtherAssetsTotalGrp/EOYAmt0240387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044555
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING AND MAI
IRS990/OtherExpensesGrp/ProgramServicesAmt049000
IRS990/OtherExpensesGrp/ProgramServicesAmt144018
IRS990/OtherExpensesGrp/ProgramServicesAmt25219
IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt144018
IRS990/OtherExpensesGrp/TotalAmt25219
IRS990/OtherLiabilitiesGrp/BOYAmt016225
IRS990/OtherLiabilitiesGrp/EOYAmt015829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt011532
IRS990/PayrollTaxesGrp/TotalAmt016024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE, TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0491304
IRS990/PYOtherRevenueAmt01463
IRS990/PYProgramServiceRevenueAmt0756357
IRS990/PYRevenuesLessExpensesAmt090326
IRS990/PYSalariesCompEmpBnftPaidAmt0176321
IRS990/PYTotalExpensesAmt0667625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0859513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03875341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03875341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859513
IRS990ScheduleA/Total509Grp/TotalAmt03875341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03878566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197448
IRS990ScheduleD/EquipmentGrp/BookValueAmt022989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LEAGUE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE LEAGUE FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE LEAGUE'S ANNUAL REPORTING RETURNS. THE LEAGUE'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE LEAGUE'S OPEN AUDIT PERIODS ARE 2011 - 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE LEAGUE HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240387
IRS990ScheduleD/TotalExpensesPerForm990Amt0681059
IRS990ScheduleD/TotalLiabilityAmt015829
IRS990ScheduleD/TotalRevenuePerForm990Amt0726528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF NORTH HILL II TOWERS IS PERFORMED BY MOSES PETERSON REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW BEFORE FINAL SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES PUBLIC INSPECTION COPIES OF IRS FILINGS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357189
IRS990/TotalAssetsEOYAmt01293217
IRS990/TotalAssetsGrp/BOYAmt01357189
IRS990/TotalAssetsGrp/EOYAmt01293217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420358
IRS990/TotalLiabilitiesEOYAmt01310917
IRS990/TotalLiabilitiesGrp/BOYAmt01420358
IRS990/TotalLiabilitiesGrp/EOYAmt01310917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610480
IRS990/TotalProgramServiceRevenueAmt0726049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 SOUTH CENTER STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09373250020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD URBAN LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0310667300
ReturnHeader/Filer/PhoneNum09373250020
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 SOUTH CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,217
Liabilities
$1,310,917
Net assets
-$17,700
Revenue
$726,528
Expenses
$681,059
Net income
$45,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.73$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.61$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.82$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$0.81$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$0.83$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.73$0.36$0.75$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.28$0.80$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.04$0.15$0.80$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.18$0.04$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.31$0.02$0.73$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.42$0.06$0.76$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.52$0.15$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.62$0.19$0.74