Civic Intelligence

South Fork Home Owners Association Inc

990EZ • Fiscal year 2015 • EIN 43-1518136

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2017

Organization ProfileN/A
4035 S Fremont AveSpringfield, MO 65804

(417) 882-1100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.17x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$92,185

Up $7,543 (+8.9%) from 2014

Net Assets

Up

$82,647

Up $10,343 (+14%) from 2014

Liabilities

Down

$9,538

Down $2,800 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$56,258

Up $1,997 (+3.7%) from 2014

Expenses

Up

$45,915

Up $2,279 (+5.2%) from 2014

Net Income

Down

$10,343

Down $282 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$92,185
Liabilities$9,538
Net Assets$82,647
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$56,258
Expenses$45,915
Net Income$10,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$56,258
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 Pay92nd percentile

Employees

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

Filer

Filer Name
South Fork Home Owners Association Inc
EIN
43-1518136
Phone
4178821100
Address
4035 S FREMONT AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Paul Mayer
Title
President
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Venable CPA PC
Address
4035 South Fremont, Springfield, MO 65804
Preparer
Gary S Venable CPA
Phone
4178821100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“POOL INCOME $395”

Other Expenses.1009

“Depreciation $3334”

Other Expenses.1

“Trash service $20826”

Other Expenses.2

“Pool general services $5118”

Other Expenses.3

“Lawn care $3753”

Other Expenses.4

“Utilities $3408”

Other Expenses.5

“Pool insurance $2323”

Other Expenses.6

“Office expense $1704”

Other Expenses.7

“Repairs & Maintenance $1589”

Other Expenses.8

“Concrete repairs $1470”

Other Expenses.9

“Telephone $395”

Other Expenses.10

“Taxes & Licenses $220”

Other Expenses.11

“Postage $139”

Other Expenses.12

“Bank charges $30”

Other Expenses.13

“Meeting expenses $25”

Other Assets.1

“PREPAID INSURANCE - Beginning $1362 PREPAID INSURANCE - Ending $1455”

Other Assets.2

“OTHER DEPRECIABLE ASSETS - Beginning $23867 OTHER DEPRECIABLE ASSETS - Ending $20535”

Other Assets.3

“ROUNDING - Beginning $2 ROUNDING - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $12338 Deferred Revenue - Ending $9538”

Raw XML Appendix153 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY S VENABLE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04178821100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 S FREMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01581
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055848
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082647
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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/PersonNm4JACK STROUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN SCHENK
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/BOYAmt025231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021990
IRS990EZ/OtherExpensesTotalAmt044334
IRS990EZ/OtherRevenueTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR BETTERMENT OF NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND MAINTENANCE OF ASSOCIATION PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045915
IRS990EZ/TotalRevenueAmt056258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL INCOME $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trash service $20826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pool general services $5118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lawn care $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool insurance $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concrete repairs $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID INSURANCE - Beginning $1362 PREPAID INSURANCE - Ending $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER DEPRECIABLE ASSETS - Beginning $23867 OTHER DEPRECIABLE ASSETS - Ending $20535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $12338 Deferred Revenue - Ending $9538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431518136
ReturnHeader/Filer/PhoneNum04178821100
ReturnHeader/Filer/USAddress/AddressLine1Txt04035 S FREMONT AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Venable CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 South Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178821100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S VENABLE CPA
ReturnHeader/ReturnTs02017-01-18T14:02:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,185
Liabilities
$9,538
Net assets
$82,647
Revenue
$56,258
Expenses
$45,915
Net income
$10,343
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