Civic Intelligence

Springfield Urban League

990 • Fiscal year 2018 • EIN 31-0667300

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,087,477

Down $74,619 (-6.4%) from 2017

Net Assets

Up

$361,912

Up $83,657 (+30%) from 2017

Liabilities

Down

$725,565

Down $158,276 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Down

$747,897

Down $56,536 (-7.0%) from 2017

Expenses

Down

$664,240

Down $10,507 (-1.6%) from 2017

Net Income

Down

$83,657

Down $46,029 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,087,477
Liabilities$725,565
Net Assets$361,912
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$747,897
Expenses$664,240
Net Income$83,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$747,897
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$754,123$639,949▼ $114,174
Cash and Non-Interest-Bearing Accounts$5,436$20,099▲ $14,663
Prepaid Expenses and Deferred Charges$5,886$9,628▲ $3,742
Accounts Receivable$1,976$1,976→ $0
Total Assets$1,162,096$1,087,477▼ $74,619
Other Assets Total$394,675$415,825▲ $21,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,669$656,741▼ $158,928
Accounts Payable and Accrued Expenses$50,583$50,759▲ $176
Other Liabilities$17,589$18,065▲ $476
Total Liabilities$883,841$725,565▼ $158,276
Net Assets / Fund Balance
Unrestricted Net Assets$278,255$361,912▲ $83,657
Total Net Assets Fund Balance$278,255$361,912▲ $83,657
Total Liabilities and Net Assets / Fund Balance$1,162,096$1,087,477▼ $74,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,714$2,725,370$3,267,084
Equipment$11,639$238,380$250,019
Land$86,596-$86,596
Other Assets Org$2,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$560,703
Program Service Revenue
$187,152
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$83,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$747,897
Total Revenue per Form 990
$747,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,628
Salaries, Compensation, and Employee Benefits$117,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,174--$114,174
Occupancy$91,616--$91,616
Other Salaries and Wages$75,535--$75,535
Interest$63,235--$63,235
Other Employee Benefits$32,642--$32,642
Fees for Services Accounting-$32,575-$32,575
Fees for Services Management-$26,775-$26,775
Office Expenses$22,119--$22,119
Insurance$17,266--$17,266
Payroll Taxes$9,435--$9,435
Other Expenses$7,785--$7,785
Advertising$3,372--$3,372
Fees for Services Other$2,153--$2,153
Total Functional Expenses$604,890$59,350$0$664,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,240
Total Expenses per Audited Statements$664,240
Total Expenses per Form 990$664,240
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$18,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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
2019-11-12
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 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 421 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01342
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726528
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02725370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03267084
IRS990ScheduleD/EquipmentGrp/BookValueAmt011639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238380
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086596
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415825
IRS990ScheduleD/TotalExpensesPerForm990Amt0664240
IRS990ScheduleD/TotalLiabilityAmt018065
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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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0560703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664240
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187152
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373250020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD URBAN LEAGUE
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ReturnHeader/Filer/PhoneNum09373250020
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 SOUTH CENTER STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045506

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,477
Liabilities
$725,565
Net assets
$361,912
Revenue
$747,897
Expenses
$664,240
Net income
$83,657
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