Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
University Hills Association Inc
EIN 38-2275927 • 501(c)4 • Rochester, MI
Profile
To promote the welfare of its members by maintaining and beautifying the subdivisions in which its members are located by enforcing building and use restrictions, by representing its members before governmental boards or bodies, by promoting social and recreational activities and by engaging in such other activities as are incidental thereto and not forbidden by the laws of the state of michigan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$152,395
Down $20,750 (-12%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$152,395
No earlier filing loaded for comparison.
Revenue
Down$59,542
Down $16,815 (-22%) from 2024
Expenses
Up$80,291
Up $19,086 (+31%) from 2024
Net Income
Down-$20,749
Down $35,901 (-237%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,395
- Liabilities
- -
- Net assets
- $152,395
- Revenue
- $59,542
- Expenses
- $80,291
- Net income
- -$20,749
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2024 to Feb 28, 2025
- Signed
- May 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $59,542
Mission and Program Overview
Mission
To promote the welfare of its members by maintaining and beautifying the subdivisions in which its members are located by enforcing building and use restrictions, by representing its members before governmental boards or bodies, by promoting social and recreational activities and by engaging in such other activities as are incidental thereto and not forbidden by the laws of the state of michigan.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE WELFARE OF ITS MEMBERS BY MAINTAINING AND BEAUTIFYING THE SUBDIVISIONS IN WHICH ITS MEMBERS ARE LOCATED BY ENFORCING BUILDING AND USE RESTRICTIONS, BY REPRESENTING ITS MEMBERS BEFORE GOVERNMENTAL BOARDS OR BODIES, BY PROMOTING SOCIAL AND RECREATIONAL ACTIVITIES AND BY ENGAGING IN SUCH OTHER ACTIVITIES AS ARE INCIDENTAL THERETO AND NOT FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN | - | $80,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY OSTERBACH | President | PT | $0 | - | - |
| TIM MROCK | Vice Preside | - | $0 | - | - |
| BOBBY HATHAWAY | Secretary | - | $0 | - | - |
| CHRIS BUCHANAN | Maintenance | - | $0 | - | - |
| JULIE STIMPSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- University Hills Association Inc
- EIN
- 38-2275927
- Phone
- 2487260055
- Address
- PO BOX 80153, ROCHESTER, MI 48308
Signing Officer
- Name
- Julie Stimpson
- Title
- Treasurer
- Phone
- 2488076903
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mattina Kent & Gibbons Pc
- Address
- 1214 N MAIN ST, ROCHESTER, MI 48307
- Preparer
- Jennifer J Lundy CPA
- Phone
- 2486019500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses common area maintenance 11,995 social events 3,891 common area improvements 21,719 tax and license 20 office expense 83 annual meeting 213 utilities 3,250 postage 288 bank service charges 100 non-investment depreciation 36,588 total 78,147”
Form 990-ez, Part II, Line 24
“Land improvements 67,270 119,670 less accumulated depreciation 34,064 70,652 total 33,206 49,018”
Form 990-ez, Part III
“To promote the welfare of its members by maintaining and beautifying the subdivisions in which its members are located by enforcing building and use restrictions, by representing its members before governmental boards or bodies, by promoting social and recreational activities and by engaging in such other activities as are incidental thereto and not forbidden by the laws of the state of michigan.”
Form 990-ez, Part III, Line 28
“To promote the welfare of its members by maintaining and beautifying the subdivisions in which its members are located by enforcing building and use restrictions, by representing its members before governmental boards or bodies, by promoting social and recreational activities and by engaging in such other activities as are incidental thereto and not forbidden by the laws of the state of michigan”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE STIMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2487260055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103377 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3567 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55975 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY OSTERBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM MROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBY HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE STIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49018 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78147 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF ITS MEMBERS BY MAINTAINING AND BEAUTIFYING THE SUBDIVISIONS IN WHICH ITS MEMBERS ARE LOCATED BY ENFORCING BUILDING AND USE RESTRICTIONS, BY REPRESENTING ITS MEMBERS BEFORE GOVERNMENTAL BOARDS OR BODIES, BY PROMOTING SOCIAL AND RECREATIONAL ACTIVITIES AND BY ENGAGING IN SUCH OTHER ACTIVITIES AS ARE INCIDENTAL THERETO AND NOT FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE WELFARE OF ITS MEMBERS BY MAINTAINING AND BEAUTIFYING THE SUBDIVISIONS IN WHICH ITS MEMBERS ARE LOCATED BY ENFORCING BUILDING AND USE RESTRICTIONS, BY REPRESENTING ITS MEMBERS BEFORE GOVERNMENTAL BOARDS OR BODIES, BY PROMOTING SOCIAL AND RECREATIONAL ACTIVITIES AND BY ENGAGING IN SUCH OTHER ACTIVITIES AS ARE INCIDENTAL THERETO AND NOT FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80291 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80291 |
| IRS990EZ/TotalRevenueAmt | 0 | 59542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UHILLS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMON AREA MAINTENANCE 11,995 SOCIAL EVENTS 3,891 COMMON AREA IMPROVEMENTS 21,719 TAX AND LICENSE 20 OFFICE EXPENSE 83 ANNUAL MEETING 213 UTILITIES 3,250 POSTAGE 288 BANK SERVICE CHARGES 100 NON-INVESTMENT DEPRECIATION 36,588 TOTAL 78,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAND IMPROVEMENTS 67,270 119,670 LESS ACCUMULATED DEPRECIATION 34,064 70,652 TOTAL 33,206 49,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE WELFARE OF ITS MEMBERS BY MAINTAINING AND BEAUTIFYING THE SUBDIVISIONS IN WHICH ITS MEMBERS ARE LOCATED BY ENFORCING BUILDING AND USE RESTRICTIONS, BY REPRESENTING ITS MEMBERS BEFORE GOVERNMENTAL BOARDS OR BODIES, BY PROMOTING SOCIAL AND RECREATIONAL ACTIVITIES AND BY ENGAGING IN SUCH OTHER ACTIVITIES AS ARE INCIDENTAL THERETO AND NOT FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE WELFARE OF ITS MEMBERS BY MAINTAINING AND BEAUTIFYING THE SUBDIVISIONS IN WHICH ITS MEMBERS ARE LOCATED BY ENFORCING BUILDING AND USE RESTRICTIONS, BY REPRESENTING ITS MEMBERS BEFORE GOVERNMENTAL BOARDS OR BODIES, BY PROMOTING SOCIAL AND RECREATIONAL ACTIVITIES AND BY ENGAGING IN SUCH OTHER ACTIVITIES AS ARE INCIDENTAL THERETO AND NOT FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE STIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488076903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY HILLS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 382275927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487260055 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382808585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTINA KENT & GIBBONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1214 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486019500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER J LUNDY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T12:25:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
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