Civic Intelligence

South Fork Home Owners Association Inc

990EZ • Fiscal year 2020 • EIN 43-1518136

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
5422 ParkhillSpringfield, MO 65810

(417) 882-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

1.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,958

Up $9,083 (+6.9%) from 2019

Net Assets

Up

$120,833

Up $11,358 (+10%) from 2019

Liabilities

Down

$20,125

Down $2,275 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$56,777

Up $1,033 (+1.9%) from 2019

Expenses

Down

$45,419

Down $2,084 (-4.4%) from 2019

Net Income

Up

$11,358

Up $3,117 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$140,958
Liabilities$20,125
Net Assets$120,833
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$56,777
Expenses$45,419
Net Income$11,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$56,777
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
Jeremy WelkerSecretary-$0--
Ben BoslaughPresident-$0--
Joe BorupVice President-$0--
Paul MayerDirector-$0--
John LongDirector-$0--
Donna HanksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Home Owners Association Inc
EIN
43-1518136
Phone
4178821100
Address
5422 Parkhill, Springfield, MO 65810

Signing Officer

Name
Donna Hanks
Title
Treasurer
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Patrice Ann Moore
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Late Fees $283”

Other Expenses.1002

“Office Expenses $1089”

Other Expenses.1009

“Depreciation $751”

Other Expenses.1012

“Insurance $2554”

Other Expenses.1

“Trash Service $22664”

Other Expenses.2

“Lawn Care $4100”

Other Expenses.3

“Pool General Services $3929”

Other Expenses.4

“Utilities $3664”

Other Expenses.5

“Contract labor $3455”

Other Expenses.6

“Telephone $932”

Other Expenses.7

“Vending machine supplies $326”

Other Expenses.8

“Meeting expenses $282”

Other Expenses.9

“Taxes and licenses $215”

Other Expenses.10

“Return items charge back $175”

Other Expenses.11

“Website expense $158”

Other Expenses.12

“Supplies $132”

Other Expenses.13

“Repairs and maintenance $109”

Other Assets.1004

“Miscellaneous - Beginning $13399 Miscellaneous - Ending $12648”

Other Assets.1

“Prepaid insurance - Beginning $1087 Prepaid insurance - Ending $1049”

Total Liabilities.1003

“Deferred Revenue - Beginning $22400 Deferred Revenue - Ending $20125”

Raw XML Appendix162 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/PersonNm0RMMC PC as Outside Accountant
IRS990EZ/BooksInCareOfDetail/PhoneNum04178835348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 S Fremont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0762
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131875
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt056777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056187
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Welker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Boslaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Borup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013697
IRS990EZ/OtherExpensesTotalAmt044535
IRS990EZ/OtherRevenueTotalAmt0498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR BETTERMENT OF NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Management and maintenance of Association Property.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045419
IRS990EZ/TotalRevenueAmt056777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Fees $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trash Service $22664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lawn Care $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pool General Services $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vending machine supplies $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and licenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Return items charge back $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website expense $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $13399 Miscellaneous - Ending $12648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid insurance - Beginning $1087 Prepaid insurance - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $22400 Deferred Revenue - Ending $20125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Hanks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Fork Home Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431518136
ReturnHeader/Filer/PhoneNum04178821100
ReturnHeader/Filer/USAddress/AddressLine1Txt05422 Parkhill
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431244312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrice Ann Moore
ReturnHeader/ReturnTs02021-02-22T13:36:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,958
Liabilities
$20,125
Net assets
$120,833
Revenue
$56,777
Expenses
$45,419
Net income
$11,358
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