Civic Intelligence

Springfield Urban League

990 • Fiscal year 2015 • EIN 31-0667300

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,225,301

Down $67,916 (-5.3%) from 2014

Net Assets

Up

$40,898

Up $58,598 (+331%) from 2014

Liabilities

Down

$1,184,403

Down $126,514 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$763,177

Up $36,649 (+5.0%) from 2014

Expenses

Up

$704,579

Up $23,520 (+3.5%) from 2014

Net Income

Up

$58,598

Up $13,129 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,225,301
Liabilities$1,184,403
Net Assets$40,898
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$763,177
Expenses$704,579
Net Income$58,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$763,177
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$1,007,149$926,086▼ $81,063
Accounts Receivable$1,365$1,365→ $0
Cash and Non-Interest-Bearing Accounts$44,316$1,359▼ $42,957
Total Assets$1,293,217$1,225,301▼ $67,916
Other Assets Total$240,387$296,491▲ $56,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,219,118$1,095,852▼ $123,266
Accounts Payable and Accrued Expenses$75,970$70,417▼ $5,553
Other Liabilities$15,829$18,134▲ $2,305
Total Liabilities$1,310,917$1,184,403▼ $126,514
Net Assets / Fund Balance
Unrestricted Net Assets$-17,700$40,898▲ $58,598
Total Net Assets Fund Balance$-17,700$40,898▲ $58,598
Total Liabilities and Net Assets / Fund Balance$1,293,217$1,225,301▼ $67,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,809$2,403,822$3,220,631
Equipment$22,681$219,500$242,181
Land$86,596-$86,596
Other Assets Org$2,132--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$583,267
Program Service Revenue
$178,938
Investment Income
$30
Other Revenue
$942
Change in Net Assets
$58,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,177
Total Revenue per Form 990
$763,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,472
Salaries, Compensation, and Employee Benefits$177,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,564$34,648-$119,212
Depreciation Depletion$109,958--$109,958
Interest$98,024--$98,024
Occupancy$85,308--$85,308
Other Employee Benefits$45,953--$45,953
Fees for Services Management$26,617--$26,617
Fees for Services Accounting$7,918$14,979-$22,897
Office Expenses$8,919$7,375-$16,294
Insurance$12,831--$12,831
Payroll Taxes$11,942--$11,942
Other Expenses$7,319--$7,319
Fees for Services Other-$4,843-$4,843
Advertising-$2,875-$2,875
Fees for Services Legal$850--$850
Total Functional Expenses$639,859$64,720$0$704,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,579
Total Expenses per Audited Statements$704,579
Total Expenses per Form 990$704,579
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$18,134
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 President
Phone
9373250020
Signed
2016-10-05
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
5

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 springfield urban 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.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE SPRINGFIELD URBAN 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STONE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09373250020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD URBAN LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SPRI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,301
Liabilities
$1,184,403
Net assets
$40,898
Revenue
$763,177
Expenses
$704,579
Net income
$58,598
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