Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
La Hacienda Subdivision Trustees
EIN 43-0668227 • 501(c)4 • Saint Louis, MO
990-N Coverage
Profile
The Trustees of LaHacienda Subdivision are charged with the responsibility of maintaining a residential subdivision located in St. Louis County, Missouri. The Subdivision was created in the 1920s. It is governed by a set of indentures. The Trustees are charged with enforcing the terms of the indentures, maintaining the streets of the Subdivision all of which are open to the public and the common grounds, on part of which is located an entrance monument. None of the Subdivision's funds are used to maintain any of the private homes, driveways, or yards.
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
93rd percentile
Higher net margin than 93% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$139,026
Up $24,721 (+22%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$139,026
Up $24,721 (+22%) from 2022
Revenue
Up$45,148
Up $11,810 (+35%) from 2022
Expenses
Up$20,427
Up $2,248 (+12%) from 2022
Net Income
Up$24,721
Up $9,562 (+63%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,026
- Liabilities
- -
- Net assets
- $139,026
- Revenue
- $45,148
- Expenses
- $20,427
- Net income
- $24,721
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Apr 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $45,148
Mission and Program Overview
Mission
The Trustees of LaHacienda Subdivision are charged with the responsibility of maintaining a residential subdivision located in St. Louis County, Missouri. The Subdivision was created in the 1920s. It is governed by a set of indentures. The Trustees are charged with enforcing the terms of the indentures, maintaining the streets of the Subdivision all of which are open to the public and the common grounds, on part of which is located an entrance monument. None of the Subdivision's funds are used to maintain any of the private homes, driveways, or yards.
The trustees of la hacienda subdivision are charged with the responsibility of maintaining a residential subdivision located in st. Louis county, missouri. The subdivision was created in the 1920s. It is governed by a set of indentures. The trustees are charged with enforcing the terms of hte indentures, maintaining the streets of the subdivision all of which are open to the public and the common grounds, on part of which is located an entrance monument. None of the subdivision's funds are used to maintain any of the private homes, driveways, or yards.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LANDSCAPING | - | $8,313 |
| SNOW REMOVAL | - | $2,734 |
| LIGHT REPLACEMENT | - | $2,268 |
| MAINTENANCE AND POLICE SERVICES | - | $1,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD FISHER | Trustee | - | $0 | - | - |
| ALBERT GALLARDO | Trustee | - | $0 | - | - |
| AMBER OTT | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- La Hacienda Subdivision Trustees
- EIN
- 43-0668227
- Phone
- 3149941696
- Address
- 9215 LADUE ROAD, SAINT LOUIS, MO 63124
Signing Officer
- Name
- Albert Gallardo
- Title
- Trustee
- Phone
- 3149941696
- Signed
- 2024-04-05
Preparer
- Firm
- Dunn CPA Firm Llp
- Address
- 677 CRAIG ROAD, ST LOUIS, MO 63141
- Preparer
- Eric D Hansen CPA
- Phone
- 3145001200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,619 landscaping 8,313 snow and ice removal 2,734 directional signage 2,268 annual meeting 74 bank fees 36 other maintenance 1,352 halloween police patrol 400 total 17,796”
Form 990-ez, Part III
“The trustees of la hacienda subdivision are charged with the responsibility of maintaining a residential subdivision located in st. Louis county, missouri. The subdivision was created in the 1920s. It is governed by a set of indentures. The trustees are charged with enforcing the terms of hte indentures, maintaining the streets of the subdivision all of which are open to the public and the common grounds, on part of which is located an entrance monument. None of the subdivision's funds are used to maintain any of the private homes, driveways, or yards.”
Form 990-ez, Part III, Line 31
“Maintenance and police services”
Raw XML Appendix105 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ON TARGET BOOKKEEPING SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6366773710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1592 GRAVOIS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139026 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT GALLARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17796 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TRUSTEES OF LA HACIENDA SUBDIVISION ARE CHARGED WITH THE RESPONSIBILITY OF MAINTAINING A RESIDENTIAL SUBDIVISION LOCATED IN ST. LOUIS COUNTY, MISSOURI. THE SUBDIVISION WAS CREATED IN THE 1920S. IT IS GOVERNED BY A SET OF INDENTURES. THE TRUSTEES ARE CHARGED WITH ENFORCING THE TERMS OF HTE INDENTURES, MAINTAINING THE STREETS OF THE SUBDIVISION ALL OF WHICH ARE OPEN TO THE PUBLIC AND THE COMMON GROUNDS, ON PART OF WHICH IS LOCATED AN ENTRANCE MONUMENT. NONE OF THE SUBDIVISION'S FUNDS ARE USED TO MAINTAIN ANY OF THE PRIVATE HOMES, DRIVEWAYS, OR YARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LANDSCAPING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SNOW REMOVAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIGHT REPLACEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MAINTENANCE AND POLICE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15067 |
| IRS990EZ/TotalRevenueAmt | 0 | 45148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,619 LANDSCAPING 8,313 SNOW AND ICE REMOVAL 2,734 DIRECTIONAL SIGNAGE 2,268 ANNUAL MEETING 74 BANK FEES 36 OTHER MAINTENANCE 1,352 HALLOWEEN POLICE PATROL 400 TOTAL 17,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES OF LA HACIENDA SUBDIVISION ARE CHARGED WITH THE RESPONSIBILITY OF MAINTAINING A RESIDENTIAL SUBDIVISION LOCATED IN ST. LOUIS COUNTY, MISSOURI. THE SUBDIVISION WAS CREATED IN THE 1920S. IT IS GOVERNED BY A SET OF INDENTURES. THE TRUSTEES ARE CHARGED WITH ENFORCING THE TERMS OF HTE INDENTURES, MAINTAINING THE STREETS OF THE SUBDIVISION ALL OF WHICH ARE OPEN TO THE PUBLIC AND THE COMMON GROUNDS, ON PART OF WHICH IS LOCATED AN ENTRANCE MONUMENT. NONE OF THE SUBDIVISION'S FUNDS ARE USED TO MAINTAIN ANY OF THE PRIVATE HOMES, DRIVEWAYS, OR YARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE AND POLICE SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT GALLARDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149941696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA HACIENDA SUBDIVISION TRUSTEES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAHA |
| ReturnHeader/Filer/EIN | 0 | 430668227 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149941696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9215 LADUE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814288867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN CPA FIRM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 677 CRAIG ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC D HANSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-05T12:32:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALLARDO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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