Civic Intelligence

Westward Development Inc.

990 • Fiscal year 2013 • EIN 43-1262774

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profile
4243 NE Lakewood Way64064

(816) 373-8400

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.93x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$515,573

Down $70,093 (-12%) from 2012

Net Assets

Down

-$827,647

Down $7,906 (-1.0%) from 2012

Liabilities

Down

$1,343,220

Down $62,187 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

$459,041

No earlier filing loaded for comparison.

Expenses

Up

$466,947

Up $11,852 (+2.6%) from 2012

Net Income

-$7,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $628,818Liabilities 2010: $1,449,647Net Assets 2010: -$820,8292010Assets 2011: $593,395Liabilities 2011: $1,411,466Net Assets 2011: -$818,0712011Assets 2012: $585,666Liabilities 2012: $1,405,407Net Assets 2012: -$819,7412012Assets 2013: $515,573Liabilities 2013: $1,343,220Net Assets 2013: -$827,6472013Assets 2014: $454,735Liabilities 2014: $1,271,205Net Assets 2014: -$816,4702014Assets 2015: $395,793Liabilities 2015: $1,193,989Net Assets 2015: -$798,1962015Assets 2016: $338,563Liabilities 2016: $1,127,577Net Assets 2016: -$789,0142016Assets 2017: $344,028Liabilities 2017: $1,045,902Net Assets 2017: -$701,8742017Assets 2018: $336,843Liabilities 2018: $957,682Net Assets 2018: -$620,8392018Assets 2019: $333,770Liabilities 2019: $895,541Net Assets 2019: -$561,7712019Assets 2020: $277,306Liabilities 2020: $761,755Net Assets 2020: -$484,4492020Assets 2021: $279,799Liabilities 2021: $678,974Net Assets 2021: -$399,1752021Assets 2022: $287,889Liabilities 2022: $542,705Net Assets 2022: -$254,8162022Assets 2023: $296,109Liabilities 2023: $408,712Net Assets 2023: -$112,6032023Assets 2024: $325,680Liabilities 2024: $253,261Net Assets 2024: $72,4192024

Highlighted filing

2013

Assets$515,573
Liabilities$1,343,220
Net Assets-$827,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $443,0912010Expenses 2011: $446,3532011Expenses 2012: $455,0952012Revenue 2013: $459,041Expenses 2013: $466,947Net Income 2013: -$7,9062013Revenue 2014: $466,826Expenses 2014: $455,648Net Income 2014: $11,1782014Revenue 2015: $471,183Expenses 2015: $452,909Net Income 2015: $18,2742015Revenue 2016: $470,767Expenses 2016: $461,585Net Income 2016: $9,1822016Revenue 2017: $461,769Expenses 2017: $374,629Net Income 2017: $87,1402017Revenue 2018: $470,184Expenses 2018: $389,149Net Income 2018: $81,0352018Revenue 2019: $476,391Expenses 2019: $417,323Net Income 2019: $59,0682019Revenue 2020: $502,082Expenses 2020: $424,760Net Income 2020: $77,3222020Revenue 2021: $488,831Expenses 2021: $403,557Net Income 2021: $85,2742021Revenue 2022: $524,509Expenses 2022: $380,150Net Income 2022: $144,3592022Revenue 2023: $506,522Expenses 2023: $364,309Net Income 2023: $142,2132023Revenue 2024: $562,777Expenses 2024: $377,754Net Income 2024: $185,0232024

Highlighted filing

2013

Revenue$459,041
Expenses$466,947
Net Income-$7,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$459,041
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,370$404,793▼ $65,577
Investments Program Related$66,418$59,706▼ $6,712
Savings and Temporary Cash Investments$29,921$28,515▼ $1,406
Prepaid Expenses and Deferred Charges$14,444$17,637▲ $3,193
Cash and Non-Interest-Bearing Accounts$3,247$2,734▼ $513
Accounts Receivable$315$1,237▲ $922
Total Assets$585,666$515,573▼ $70,093
Other Assets Total$951$951→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,937$1,230,575▼ $72,362
Accounts Payable and Accrued Expenses$80,511$90,815▲ $10,304
Other Liabilities$21,959$21,830▼ $129
Total Liabilities$1,405,407$1,343,220▼ $62,187
Net Assets / Fund Balance
Unrestricted Net Assets$-819,741$-827,647▼ $7,906
Total Net Assets Fund Balance$-819,741$-827,647▼ $7,906
Total Liabilities and Net Assets / Fund Balance$585,666$515,573▼ $70,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,114$1,776,025$2,078,139
Land$101,097-$101,097
Equipment$1,582$33,722$35,304
Investment Program Related Org$59,706--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HalePresident
Brian BakerDirector
Jim WeigandDirector
Kerri BoothDirector
Kerry LukenbillDirector
Lehi GermanDirector
Mikal SheddSecretary/tr
Stan TroehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,955
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-7,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,041
Total Revenue per Audited Statements
$459,041
Total Revenue per Form 990
$459,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,988
Salaries, Compensation, and Employee Benefits$88,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,427--$126,427
Occupancy$87,034--$87,034
Depreciation Depletion$83,380--$83,380
Other Salaries and Wages$42,700$39,873-$82,573
Fees for Services Management$25,243--$25,243
Office Expenses-$10,117-$10,117
Fees for Services Accounting$8,972--$8,972
Payroll Taxes$6,386--$6,386
All Other Expenses$2,971$1,220-$4,191
Other Expenses$4,164$5,280-$4,164
Total Functional Expenses$403,041$63,906$0$466,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,947
Total Expenses per Audited Statements$466,947
Total Expenses per Form 990$466,947
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 Security Deposits$21,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Towne square property management, inc. 4243 ne lakewood way lee's summit, mo 64064”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to the management company for distribution to the board memebers along with a response time for questions and comments. All issues are resolved and the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1262774
Phone
8163738400

Signing Officer

Name
Mike Hale
Title
President
Phone
8163738400
Signed
2014-08-19

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Michael L Morris
Phone
8165546717
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090815
IRS990/AccountsReceivableGrp/BOYAmt0315
IRS990/AccountsReceivableGrp/EOYAmt01237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02971
IRS990/AllOtherExpensesGrp/TotalAmt04191
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCHMIDT CORNISH & SMITH CPAS
IRS990/BooksInCareOfDetail/PhoneNum08165546717
IRS990/BooksInCareOfDetail/USAddress/AddressLine10740 NW BLUE PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03247
IRS990/CashNonInterestBearingGrp/EOYAmt02734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0377988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0458955
IRS990/CYRevenuesLessExpensesAmt0-7906
IRS990/CYSalariesCompEmpBnftPaidAmt088959
IRS990/CYTotalExpensesAmt0466947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083380
IRS990/DepreciationDepletionGrp/TotalAmt083380
IRS990/Desc0CORPORATION PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY HANDICAPPED. IT OPERATES 63 UNITS OPERATING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08972
IRS990/FeesForServicesAccountingGrp/TotalAmt08972
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025243
IRS990/FeesForServicesManagementGrp/TotalAmt025243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKAL SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN TROEH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEHI GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY LUKENBILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI BOOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0126427
IRS990/InterestGrp/TotalAmt0126427
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt066418
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059706
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404793
IRS990/LandBldgEquipCostOrOtherBssAmt02214540
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230575
IRS990/NetAssetsOrFundBalancesBOYAmt0-819741
IRS990/NetAssetsOrFundBalancesEOYAmt0-827647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087034
IRS990/OccupancyGrp/TotalAmt087034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OfficeExpensesGrp/TotalAmt010117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0951
IRS990/OtherAssetsTotalGrp/EOYAmt0951
IRS990/OtherExpensesGrp/Desc0PROPERTY & LIABILITY INSU
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE RENT FREE
IRS990/OtherExpensesGrp/Desc2ADVERTISING & MARKETING
IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15280
IRS990/OtherExpensesGrp/ProgramServicesAmt015764
IRS990/OtherExpensesGrp/ProgramServicesAmt14164
IRS990/OtherExpensesGrp/TotalAmt015764
IRS990/OtherExpensesGrp/TotalAmt17416
IRS990/OtherExpensesGrp/TotalAmt25280
IRS990/OtherExpensesGrp/TotalAmt34164
IRS990/OtherLiabilitiesGrp/BOYAmt021959
IRS990/OtherLiabilitiesGrp/EOYAmt021830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042700
IRS990/OtherSalariesAndWagesGrp/TotalAmt082573
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06386
IRS990/PayrollTaxesGrp/TotalAmt06386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0367860
IRS990/PYProgramServiceRevenueAmt0453322
IRS990/PYRevenuesLessExpensesAmt0-1670
IRS990/PYSalariesCompEmpBnftPaidAmt087235
IRS990/PYTotalExpensesAmt0455095
IRS990/PYTotalRevenueAmt0453425
IRS990/ReconcilationRevenueExpnssAmt0-7906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02240989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02240989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444571
IRS990ScheduleA/Total509Grp/TotalAmt02240989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02241855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078139
IRS990ScheduleD/EquipmentGrp/BookValueAmt01582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035304
IRS990ScheduleD/ExpensesSubtotalAmt0466947
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0101097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0459041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404793
IRS990ScheduleD/TotalBookValueProgramRltdAmt059706
IRS990ScheduleD/TotalExpensesPerForm990Amt0466947
IRS990ScheduleD/TotalLiabilityAmt021830
IRS990ScheduleD/TotalRevenuePerForm990Amt0459041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWNE SQUARE PROPERTY MANAGEMENT, INC. 4243 NE LAKEWOOD WAY LEE'S SUMMIT, MO 64064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO THE MANAGEMENT COMPANY FOR DISTRIBUTION TO THE BOARD MEMEBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585666
IRS990/TotalAssetsEOYAmt0515573
IRS990/TotalAssetsGrp/BOYAmt0585666
IRS990/TotalAssetsGrp/EOYAmt0515573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01405407
IRS990/TotalLiabilitiesEOYAmt01343220
IRS990/TotalLiabilitiesGrp/BOYAmt01405407
IRS990/TotalLiabilitiesGrp/EOYAmt01343220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-819741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-827647
IRS990/TotalProgramServiceExpensesAmt0403041
IRS990/TotalProgramServiceRevenueAmt0458955
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-819741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-827647
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163738400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTWARD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431262774
ReturnHeader/Filer/PhoneNum08163738400
ReturnHeader/Filer/USAddress/AddressLine104243 NE LAKEWOOD WAY
ReturnHeader/Filer/USAddress/City0LEES SUMMIT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MORRIS
ReturnHeader/ReturnTs02014-08-28T15:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,573
Liabilities
$1,343,220
Net assets
-$827,647
Revenue
$459,041
Expenses
$466,947
Net income
-$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.07$0.56$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$0.51$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.54$0.25$0.52$0.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.68$0.40$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.76$0.48$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.90$0.56$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.62$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$1.05$0.70$0.46$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$1.13$0.79$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.19$0.80$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$1.27$0.82$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$1.34$0.83$0.46$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.41$0.82$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.41$0.82$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.45$0.82$0.44