Civic Intelligence

South Fork Home Owners Association Inc

990EZ • Fiscal year 2013 • EIN 43-1518136

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
1200 E Woodhurst65804

(417) 882-1100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,518

Up $6,732 (+9.4%) from 2012

Net Assets

Up

$61,679

Up $6,166 (+11%) from 2012

Liabilities

Up

$16,839

Up $566 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$55,816

Down $493 (-0.9%) from 2012

Expenses

Down

$49,650

Down $6,239 (-11%) from 2012

Net Income

Up

$6,166

Up $5,746 (+1368%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $65,329Liabilities 2011: $10,236Net Assets 2011: $55,0932011Assets 2012: $71,786Liabilities 2012: $16,273Net Assets 2012: $55,5132012Assets 2013: $78,518Liabilities 2013: $16,839Net Assets 2013: $61,6792013Assets 2014: $84,642Liabilities 2014: $12,338Net Assets 2014: $72,3042014Assets 2015: $92,185Liabilities 2015: $9,538Net Assets 2015: $82,6472015Assets 2016: $101,487Liabilities 2016: $16,362Net Assets 2016: $85,1252016Assets 2017: $106,682Liabilities 2017: $16,800Net Assets 2017: $89,8822017Assets 2018: $120,484Liabilities 2018: $19,250Net Assets 2018: $101,2342018Assets 2019: $131,875Liabilities 2019: $22,400Net Assets 2019: $109,4752019Assets 2020: $140,958Liabilities 2020: $20,125Net Assets 2020: $120,8332020Assets 2021: $141,003Liabilities 2021: $20,785Net Assets 2021: $120,2182021Assets 2022: $152,743Liabilities 2022: $27,325Net Assets 2022: $125,4182022Assets 2023: $165,379Liabilities 2023: $27,782Net Assets 2023: $137,5972023Assets 2024: $462,123Liabilities 2024: $23,205Net Assets 2024: $438,9182024Assets 2025: $478,949Liabilities 2025: $10,773Net Assets 2025: $468,1762025

Highlighted filing

2013

Assets$78,518
Liabilities$16,839
Net Assets$61,679
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,055Expenses 2011: $55,329Net Income 2011: $1,7262011Revenue 2012: $56,309Expenses 2012: $55,889Net Income 2012: $4202012Revenue 2013: $55,816Expenses 2013: $49,650Net Income 2013: $6,1662013Revenue 2014: $54,261Expenses 2014: $43,636Net Income 2014: $10,6252014Revenue 2015: $56,258Expenses 2015: $45,915Net Income 2015: $10,3432015Revenue 2016: $56,523Expenses 2016: $54,045Net Income 2016: $2,4782016Revenue 2017: $56,912Expenses 2017: $52,155Net Income 2017: $4,7572017Revenue 2018: $56,680Expenses 2018: $45,328Net Income 2018: $11,3522018Revenue 2019: $55,744Expenses 2019: $47,503Net Income 2019: $8,2412019Revenue 2020: $56,777Expenses 2020: $45,419Net Income 2020: $11,3582020Revenue 2021: $56,690Expenses 2021: $57,305Net Income 2021: -$6152021Revenue 2022: $59,187Expenses 2022: $53,987Net Income 2022: $5,2002022Revenue 2023: $72,505Expenses 2023: $60,326Net Income 2023: $12,1792023Revenue 2024: $357,660Expenses 2024: $56,339Net Income 2024: $301,3212024Revenue 2025: $91,861Expenses 2025: $62,603Net Income 2025: $29,2582025

Highlighted filing

2013

Revenue$55,816
Expenses$49,650
Net Income$6,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$55,816
Mission and Program Overview

Mission

Activities associated with the betterment the neighborhood.

For betterment of neighborhood

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND MAINTENANCE OF ASSOCIATION PROPERTY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN WALLSecretary-$0--
ROBERT UNLANDDirector-$0--
PAUL MAYERPresident-$0--
STEVE MILLSVice President-$0--
ROBERT STROUPEDirector-$0--
TOM MASTDirector-$0--
JOE BORUPTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1518136
Phone
4178821100

Signing Officer

Name
Joe Borup
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gary S Venable CPA
Phone
4178821100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“POOL INCOME $224”

Other Expenses.1002

“Office Expenses $613”

Other Expenses.1009

“Depreciation $4694”

Other Expenses.1

“Trash service $20112”

Other Expenses.2

“Repairs & Maintenance $6927”

Other Expenses.3

“Lawn care $6350”

Other Expenses.4

“Pool insurance $4198”

Other Expenses.5

“Utilities $2877”

Other Expenses.6

“Pool general services $1092”

Other Expenses.7

“Telephone $495”

Other Expenses.9

“Taxes & Licenses $178”

Other Expenses.10

“Collection fees $25”

Other Expenses.11

“Bank charges $17”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $-4095”

Other Assets.1005

“Accounts Receivable - Beginning $350 Accounts Receivable - Ending $0”

Other Assets.1

“PREPAID INSURANCE - Beginning $1313 PREPAID INSURANCE - Ending $1278”

Other Assets.2

“OTHER DEPRECIABLE ASSETS - Beginning $30673 OTHER DEPRECIABLE ASSETS - Ending $30673”

Total Liabilities.1003

“Deferred Revenue - Beginning $11988 Deferred Revenue - Ending $15050”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $66 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“ACCOUNTS PAYABLE - Beginning $4219 ACCOUNTS PAYABLE - Ending $1789”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY S VENABLE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04178821100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 E WOODHURST STE B200
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0658043778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055816
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055573
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT UNLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT STROUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BORUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027856
IRS990EZ/OtherExpensesTotalAmt047578
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR BETTERMENT OF NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND MAINTENANCE OF ASSOCIATION PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049650
IRS990EZ/TotalRevenueAmt055816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL INCOME $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trash service $20112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $6927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lawn care $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool insurance $4198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pool general services $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Collection fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $0 Miscellaneous - Ending $-4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $350 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID INSURANCE - Beginning $1313 PREPAID INSURANCE - Ending $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER DEPRECIABLE ASSETS - Beginning $30673 OTHER DEPRECIABLE ASSETS - Ending $30673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $11988 Deferred Revenue - Ending $15050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $66 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE - Beginning $4219 ACCOUNTS PAYABLE - Ending $1789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BORUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FORK HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431518136
ReturnHeader/Filer/PhoneNum04178821100
ReturnHeader/Filer/USAddress/AddressLine101200 E WOODHURST
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary S Venable CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 Woodhurst Drive B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178821100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S VENABLE CPA
ReturnHeader/ReturnTs02014-09-15T15:44:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,518
Liabilities
$16,839
Net assets
$61,679
Revenue
$55,816
Expenses
$49,650
Net income
$6,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.11$4.68$0.92$0.63$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.23$4.39$3.58$0.56$3.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.38$0.73$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.25$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.57$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.09$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.57$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$0.54$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.56$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.57$0.55$0.02