Civic Intelligence

Union Homes Inc

990 • Fiscal year 2016 • EIN 43-1072814

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
810 Bonnie DriveUnion, MO 63084

(636) 583-2099

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$1,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$388,458

Down $30,418 (-7.3%) from 2015

Net Assets

Up

$123,069

Up $8,357 (+7.3%) from 2015

Liabilities

Down

$265,389

Down $38,775 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$243,802

Up $2,414 (+1.0%) from 2015

Expenses

Up

$235,445

Up $11,617 (+5.2%) from 2015

Net Income

Down

$8,357

Down $9,203 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $311,029Liabilities 2011: $378,4202011Assets 2012: $377,041Liabilities 2012: $361,270Net Assets 2012: $15,7712012Assets 2013: $406,220Liabilities 2013: $345,581Net Assets 2013: $60,6392013Assets 2014: $421,614Liabilities 2014: $324,462Net Assets 2014: $97,1522014Assets 2015: $418,876Liabilities 2015: $304,164Net Assets 2015: $114,7122015Assets 2016: $388,458Liabilities 2016: $265,389Net Assets 2016: $123,0692016Assets 2017: $359,608Liabilities 2017: $241,043Net Assets 2017: $118,5652017Assets 2018: $345,208Liabilities 2018: $209,287Net Assets 2018: $135,9212018Assets 2019: $311,396Liabilities 2019: $177,483Net Assets 2019: $133,9132019Assets 2020: $292,433Liabilities 2020: $142,646Net Assets 2020: $149,7872020Assets 2021: $272,613Liabilities 2021: $109,967Net Assets 2021: $162,6462021Assets 2022: $272,149Liabilities 2022: $71,467Net Assets 2022: $200,6822022Assets 2023: $253,280Liabilities 2023: $33,924Net Assets 2023: $219,3562023Assets 2024: $280,433Liabilities 2024: $18,067Net Assets 2024: $262,3662024Assets 2025: $283,142Liabilities 2025: $23,024Net Assets 2025: $260,1182025

Highlighted filing

2016

Assets$388,458
Liabilities$265,389
Net Assets$123,069
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,569Expenses 2011: $194,142Net Income 2011: -$6,5732011Expenses 2012: $171,8482012Revenue 2013: $253,814Expenses 2013: $208,946Net Income 2013: $44,8682013Revenue 2014: $256,703Expenses 2014: $220,190Net Income 2014: $36,5132014Revenue 2015: $241,388Expenses 2015: $223,828Net Income 2015: $17,5602015Revenue 2016: $243,802Expenses 2016: $235,445Net Income 2016: $8,3572016Revenue 2017: $236,559Expenses 2017: $241,063Net Income 2017: -$4,5042017Revenue 2018: $244,584Expenses 2018: $227,228Net Income 2018: $17,3562018Revenue 2019: $246,697Expenses 2019: $248,705Net Income 2019: -$2,0082019Revenue 2020: $245,271Expenses 2020: $229,397Net Income 2020: $15,8742020Revenue 2021: $245,828Expenses 2021: $232,969Net Income 2021: $12,8592021Revenue 2022: $253,781Expenses 2022: $215,745Net Income 2022: $38,0362022Revenue 2023: $261,021Expenses 2023: $242,347Net Income 2023: $18,6742023Revenue 2024: $274,952Expenses 2024: $231,942Net Income 2024: $43,0102024Revenue 2025: $274,846Expenses 2025: $277,094Net Income 2025: -$2,2482025

Highlighted filing

2016

Revenue$243,802
Expenses$235,445
Net Income$8,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$247,771
Mission and Program Overview

Mission

Provide low income housing for senior citizens and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,463$221,448▼ $4,015
Cash and Non-Interest-Bearing Accounts$99,156$91,713▼ $7,443
Savings and Temporary Cash Investments$89,657$71,993▼ $17,664
Prepaid Expenses and Deferred Charges$2,475$2,629▲ $154
Accounts Receivable$2,125$675▼ $1,450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$418,876$388,458▼ $30,418
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,073$250,406▼ $39,667
Other Liabilities$7,950$7,800▼ $150
Accounts Payable and Accrued Expenses$6,141$7,183▲ $1,042
Total Liabilities$304,164$265,389▼ $38,775
Net Assets / Fund Balance
Unrestricted Net Assets$114,712$123,069▲ $8,357
Total Net Assets Fund Balance$114,712$123,069▲ $8,357
Total Liabilities and Net Assets / Fund Balance$418,876$388,458▼ $30,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,542$1,033,249$1,141,791
Other Land Buildings$60,511$35,679$96,190
Leasehold Improvements$16,536$16,687$33,223
Equipment$12,159$15,287$27,446
Land$23,700-$23,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Donald NuernbergerPresident$1,200$1,200
Frances NuernbergerSecretary$1,200$1,200
Dale SchmukeTreasurer$300$300
Alan TeneyckDirector$300$300
Gilbert KroeterDirector$300$300
Leola RowdenVice President$250$250
Sara SadlerDirector$200$200
Nancy EnnisDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$61,437
Program Service Revenue
$185,657
Investment Income
$-3,292
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$8,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,802
Total Revenue per Audited Statements
$243,802
Total Revenue per Form 990
$243,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,595
Salaries, Compensation, and Employee Benefits$3,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,664--$30,664
All Other Expenses$29,980$21-$30,001
Insurance$19,870$1,015-$20,885
Interest$15,178--$15,178
Fees for Services Management$14,448--$14,448
Other Expenses$10,500--$10,500
Current Officers, Directors, Trustees, and Key Employees-$3,850-$3,850
Fees for Services Accounting-$3,500-$3,500
Office Expenses$130--$130
Total Functional Expenses$227,059$8,386$0$235,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,445
Total Expenses per Audited Statements$235,445
Total Expenses per Form 990$235,445
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guardian Managment LLCFamilyManagement ServicesNo$14,448

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board president and secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Initially reviewed by treasurer of the board before filing. The rest of the board reviews and approves at the next subsequent board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored on a regular basis before contracts are approved by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request of any board member.”

Filing and Contact Details

Filer

Filer Name
Union Homes Inc
EIN
43-1072814
Phone
6365832099
Address
810 BONNIE DRIVE, UNION, MO 63084

Signing Officer

Name
Dale Schmuke
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $7815; Column (B) - Program Services = $7815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW REMOVAL: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH HAULING: Column (A) - Total = $8114; Column (B) - Program Services = $8114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER & SEWER: Column (A) - Total = $7628; Column (B) - Program Services = $7628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250406
IRS990/NetAssetsOrFundBalancesBOYAmt0114712
IRS990/NetAssetsOrFundBalancesEOYAmt0123069
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRIC
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt048250
IRS990/OtherExpensesGrp/ProgramServicesAmt132695
IRS990/OtherExpensesGrp/ProgramServicesAmt225344
IRS990/OtherExpensesGrp/ProgramServicesAmt310500
IRS990/OtherExpensesGrp/TotalAmt048250
IRS990/OtherExpensesGrp/TotalAmt132695
IRS990/OtherExpensesGrp/TotalAmt225344
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherLiabilitiesGrp/BOYAmt07950
IRS990/OtherLiabilitiesGrp/EOYAmt07800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FREEZER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SECURITY DEPOSIT FORFEIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219978
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0175374
IRS990/PYRevenuesLessExpensesAmt017560
IRS990/PYSalariesCompEmpBnftPaidAmt03850
IRS990/PYTotalExpensesAmt0223828
IRS990/PYTotalRevenueAmt0241388
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184757
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141791
IRS990ScheduleD/EquipmentGrp/BookValueAmt012159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027446
IRS990ScheduleD/ExpensesSubtotalAmt0235445
IRS990ScheduleD/LandGrp/BookValueAmt023700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0243802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221448
IRS990ScheduleD/TotalExpensesPerForm990Amt0235445
IRS990ScheduleD/TotalLiabilityAmt07800
IRS990ScheduleD/TotalRevenuePerForm990Amt0243802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUARDIAN MANAGMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES IS PROVIDED BY A COMPANY OWNED BY THE BOARD TREASURER'S DAUGHTER AND SON-IN-LAW. THE BOARD TREASURER ABSTAINED FROM VOTING ON APPROVAL OF THE MANAGEMENT SERVICES CONTRACT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIALLY REVIEWED BY TREASURER OF THE BOARD BEFORE FILING. THE REST OF THE BOARD REVIEWS AND APPROVES AT THE NEXT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS BEFORE CONTRACTS ARE APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEST CONTROL: Column (A) - Total = $7815; Column (B) - Program Services = $7815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH HAULING: Column (A) - Total = $8114; Column (B) - Program Services = $8114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER & SEWER: Column (A) - Total = $7628; Column (B) - Program Services = $7628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418876
IRS990/TotalAssetsEOYAmt0388458
IRS990/TotalAssetsGrp/BOYAmt0418876
IRS990/TotalAssetsGrp/EOYAmt0388458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304164
IRS990/TotalLiabilitiesEOYAmt0265389
IRS990/TotalLiabilitiesGrp/BOYAmt0304164
IRS990/TotalLiabilitiesGrp/EOYAmt0265389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123069
IRS990/TotalProgramServiceExpensesAmt0227059
IRS990/TotalProgramServiceRevenueAmt0185657
IRS990/TotalReportableCompFromOrgAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182365

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,458
Liabilities
$265,389
Net assets
$123,069
Revenue
$243,802
Expenses
$235,445
Net income
$8,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$2.75$2.77$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.18$2.62$2.75$2.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.34$2.19$2.61$2.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.71$2.01$2.54$2.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.63$2.46$2.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.43$1.50$2.45$2.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.77$1.34$2.47$2.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.45$2.09$1.36$2.45$2.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.41$1.19$2.37$2.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$2.65$1.23$2.44$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.04$1.15$2.41$2.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.22$3.24$0.97$2.57$2.20$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.06$3.46$0.61$2.54$2.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.61$0.16$1.72
2011Summary only. Only limited summary data is available for this year.$3.11$3.78$1.88$1.94$0.07