Civic Intelligence

The Cathedral Square Corporation

990 • Fiscal year 2015 • EIN 43-1114421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
850 Main StreetKansas City, MO 64105

(816) 221-4377

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,624,405

Up $1,697,661 (+58%) from 2014

Net Assets

Up

$59,786

Up $53,710 (+884%) from 2014

Liabilities

Up

$4,564,619

Up $1,643,951 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Down

$1,449,567

Down $48,497 (-3.2%) from 2014

Expenses

Up

$1,395,857

Up $112,552 (+8.8%) from 2014

Net Income

Down

$53,710

Down $161,049 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,923,468Liabilities 2010: $2,484,075Net Assets 2010: -$560,6072010Assets 2011: $1,833,227Liabilities 2011: $2,295,681Net Assets 2011: -$462,4542011Assets 2012: $1,713,765Liabilities 2012: $2,071,265Net Assets 2012: -$357,5002012Assets 2013: $3,038,929Liabilities 2013: $3,247,612Net Assets 2013: -$208,6832013Assets 2014: $2,926,744Liabilities 2014: $2,920,668Net Assets 2014: $6,0762014Assets 2015: $4,624,405Liabilities 2015: $4,564,619Net Assets 2015: $59,7862015Assets 2016: $4,655,278Liabilities 2016: $4,512,181Net Assets 2016: $143,0972016Assets 2017: $3,380,443Liabilities 2017: $3,667,139Net Assets 2017: -$286,6962017Assets 2018: $3,497,033Liabilities 2018: $3,640,998Net Assets 2018: -$143,9652018Assets 2019: $3,783,079Liabilities 2019: $3,660,338Net Assets 2019: $122,7412019Assets 2020: $813,897Liabilities 2020: $11,890Net Assets 2020: $802,0072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$4,624,405
Liabilities$4,564,619
Net Assets$59,786
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,364,987Expenses 2010: $1,319,713Net Income 2010: $45,2742010Revenue 2011: $1,395,486Expenses 2011: $1,297,333Net Income 2011: $98,1532011Revenue 2012: $1,402,611Expenses 2012: $1,297,657Net Income 2012: $104,9542012Revenue 2013: $1,444,014Expenses 2013: $1,295,197Net Income 2013: $148,8172013Revenue 2014: $1,498,064Expenses 2014: $1,283,305Net Income 2014: $214,7592014Revenue 2015: $1,449,567Expenses 2015: $1,395,857Net Income 2015: $53,7102015Revenue 2016: $1,532,533Expenses 2016: $1,449,222Net Income 2016: $83,3112016Revenue 2017: $1,558,927Expenses 2017: $1,988,720Net Income 2017: -$429,7932017Revenue 2018: $1,560,985Expenses 2018: $1,418,254Net Income 2018: $142,7312018Revenue 2019: $1,610,055Expenses 2019: $1,343,349Net Income 2019: $266,7062019Revenue 2020: $2,511,886Expenses 2020: $1,709,859Net Income 2020: $802,0272020Revenue 2021: $34,275Expenses 2021: $836,282Net Income 2021: -$802,0072021

Highlighted filing

2015

Revenue$1,449,567
Expenses$1,395,857
Net Income$53,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,449,567
Mission and Program Overview

Mission

Apartments for low income housing tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,770$2,215,834▼ $129,936
Intangible Assets$0$773,917▲ $773,917
Prepaid Expenses and Deferred Charges$49,097$99,138▲ $50,041
Cash and Non-Interest-Bearing Accounts$16,669$31,289▲ $14,620
Accounts Receivable$6,737$3,577▼ $3,160
Total Assets$2,926,744$4,624,405▲ $1,697,661
Other Assets Total$508,471$1,500,650▲ $992,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,792,592$4,448,020▲ $1,655,428
Other Liabilities$82,880$81,516▼ $1,364
Accounts Payable and Accrued Expenses$45,196$35,083▼ $10,113
Total Liabilities$2,920,668$4,564,619▲ $1,643,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,852$68,973▲ $17,121
Permanently Rstr Net Assets$0--
Unrestricted Net Assets$-45,776$-9,187▲ $36,589
Total Net Assets Fund Balance$6,076$59,786▲ $53,710
Total Liabilities and Net Assets / Fund Balance$2,926,744$4,624,405▲ $1,697,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,982,822$5,174,840$7,157,662
Equipment$8,012$322,117$330,129
Land$225,000-$225,000
Other Assets Org$1,659--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Father Charles RowePresident
Doug EvensonVice President
Carla MillsBoard Member
Father Ken RileyBoard Member
Steve HilliardBoard Member
Sunny JonesBoard Member
Tara McgranaghanBoard Member
Deacon Dan PowersSecretary
Dave MalanowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,438,095
Investment Income
$1,910
Other Revenue
$9,562
Change in Net Assets
$53,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,449,567
Total Revenue per Form 990
$1,449,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,444
Salaries, Compensation, and Employee Benefits$174,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,504--$252,504
Depreciation Depletion$191,583--$191,583
Interest$174,588--$174,588
Other Salaries and Wages$155,510--$155,510
All Other Expenses$106,527--$106,527
Fees for Services Management$79,579--$79,579
Insurance$72,643--$72,643
Other Expenses$34,891--$34,891
Fees for Services Accounting$30,200--$30,200
Payroll Taxes$14,416--$14,416
Advertising$13,334--$13,334
Office Expenses$10,126--$10,126
Other Employee Benefits$4,487--$4,487
Information Technology$3,615--$3,615
Conferences and Meetings$1,687--$1,687
Fees for Services Legal$385--$385
Total Functional Expenses$1,395,857$0$0$1,395,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,395,857
Total Expenses per Audited Statements$1,395,857
Total Expenses per Form 990$1,395,857
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$48,797
Accrued Interest Payable$11,956
Accrued Management Fee Payable$7,704
Accrued Wages Payable$7,247
Prepaid Revenue$5,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity relies upon day to day project management from a property management company.”

Form 990, Part VI, Section A, Line 6

“Article refers to members and not shareholders.”

Form 990, Part VI, Section A, Line 7A

“Directors serve at the discretion of the members.”

Form 990, Part VI, Section A, Line 7B

“All decisions are generally subject to board approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer and made available to the management company and board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“This person serves without compensation. The management company is paid a fee. Other officers serve without compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the missouri attorney general who makes it available for public inspection. Articles and bylaws are available for access at the missouri secretary of state's website.”

Form 990, Part VI, Section B, Lines 12-14

“While the organization does not have its own policies in place, conflict of interest, whistleblower, and document retention and destruction policies, these are in place and enforced at the management company level.”

Filing and Contact Details

Filer

Filer Name
The Cathedral Square Corporation
EIN
43-1114421
Phone
8162214377
Address
850 MAIN STREET, KANSAS CITY, MO 64105

Signing Officer

Name
Daniel B Powers
Title
Secretary
Phone
8162214377
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel B Powers
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is an audit committee charged with that reponsibility.”

Form 990, Part XII, Line 3B

“The entity is obligated under a hud loan and subsidy program.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the standards requiring disclosure of uncertain tax positions under the accounting standards codification (asc) topic "income taxes." there has been no interest or penalties recognized in the statements of profit and loss or in the balance sheets related to uncertain tax positions. In addition, no material tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

Raw XML AppendixShowing 400 of 588 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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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014416
IRS990/PayrollTaxesGrp/TotalAmt014416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099138
IRS990/PrincipalOfficerNm0DANIEL B POWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0APT RENTAL LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01112467
IRS990/PYOtherRevenueAmt0104080
IRS990/PYProgramServiceRevenueAmt0173
IRS990/PYRevenuesLessExpensesAmt0214759
IRS990/PYSalariesCompEmpBnftPaidAmt0170838
IRS990/PYTotalExpensesAmt01283305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053710
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01447657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2015 AMOUNT: $ 9,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01438095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01393811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01371985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01394925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07001068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03137
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07001068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01438095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01393811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01402252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394925
IRS990ScheduleA/Total509Grp/TotalAmt07001068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01449567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01393984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01402611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07013767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01982822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07157662
IRS990ScheduleD/EquipmentGrp/BookValueAmt08012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01395857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2528311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt467463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5620874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MANAGEMENT IMPROVEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MISCELLANEOUS OTHER ASSETS-ANCILLARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF PROFIT AND LOSS OR IN THE BALANCE SHEETS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO MATERIAL TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500650
IRS990ScheduleD/TotalExpensesPerForm990Amt01395857
IRS990ScheduleD/TotalLiabilityAmt081516
IRS990ScheduleD/TotalRevenuePerForm990Amt01449567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RELIES UPON DAY TO DAY PROJECT MANAGEMENT FROM A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE REFERS TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE GENERALLY SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY AN OFFICER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PERSON SERVES WITHOUT COMPENSATION. THE MANAGEMENT COMPANY IS PAID A FEE. OTHER OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL WHO MAKES IT AVAILABLE FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE FOR ACCESS AT THE MISSOURI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE ORGANIZATION DOES NOT HAVE ITS OWN POLICIES IN PLACE, CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES, THESE ARE IN PLACE AND ENFORCED AT THE MANAGEMENT COMPANY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS AN AUDIT COMMITTEE CHARGED WITH THAT REPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ENTITY IS OBLIGATED UNDER A HUD LOAN AND SUBSIDY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINES 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,624,405
Liabilities
$4,564,619
Net assets
$59,786
Revenue
$1,449,567
Expenses
$1,395,857
Net income
$53,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.84$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.51$1.71$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.66$0.12$1.61$1.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.64$0.14$1.56$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.38$3.67$0.29$1.56$1.99$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.66$4.51$0.14$1.53$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.62$4.56$0.06$1.45$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.93$2.92$0.01$1.50$1.28$0.21
2013Summary only. Only limited summary data is available for this year.$3.04$3.25$0.21$1.44$1.30$0.15
2012Summary only. Only limited summary data is available for this year.$1.71$2.07$0.36$1.40$1.30$0.10
2011Summary only. Only limited summary data is available for this year.$1.83$2.30$0.46$1.40$1.30$0.10
2010Summary only. Only limited summary data is available for this year.$1.92$2.48$0.56$1.36$1.32$0.05