Civic Intelligence

Winchester Hills Property Owners Association

990EZ • Fiscal year 2017 • EIN 43-1671652

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 05, 2017

Organization ProfileN/A
221 Buzzard Rock RdFarmington, MO 63640

(573) 756-5348

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$355,437

Up $13,258 (+3.9%) from 2016

Net Assets

Up

$355,437

Up $13,258 (+3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$52,561

Down $1,940 (-3.6%) from 2016

Expenses

Down

$39,303

Down $1,790 (-4.4%) from 2016

Net Income

Down

$13,258

Down $150 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,734Liabilities 2011: $45,281Net Assets 2011: $209,4532011Assets 2012: $309,374Liabilities 2012: $36,332Net Assets 2012: $273,0422012Assets 2013: $291,914Net Assets 2013: $291,9142013Assets 2014: $320,869Net Assets 2014: $320,8692014Assets 2015: $328,770Net Assets 2015: $328,7702015Assets 2016: $342,179Net Assets 2016: $342,1792016Assets 2017: $355,437Net Assets 2017: $355,4372017Assets 2018: $348,705Net Assets 2018: $348,7052018Assets 2019: $346,432Net Assets 2019: $346,4322019Assets 2020: $337,712Net Assets 2020: $337,7122020Assets 2021: $333,607Net Assets 2021: $333,6072021Assets 2022: $338,598Net Assets 2022: $338,5982022Assets 2023: $358,299Liabilities 2023: $02023Assets 2024: $380,142Liabilities 2024: $02024Assets 2025: $370,350Net Assets 2025: $370,3502025

Highlighted filing

2017

Assets$355,437
Liabilities-
Net Assets$355,437
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $14,479Expenses 2011: $36,202Net Income 2011: -$21,7232011Revenue 2012: $95,098Expenses 2012: $31,508Net Income 2012: $63,5902012Revenue 2013: $61,055Expenses 2013: $42,184Net Income 2013: $18,8712013Revenue 2014: $72,530Expenses 2014: $43,575Net Income 2014: $28,9552014Revenue 2015: $64,591Expenses 2015: $56,690Net Income 2015: $7,9012015Revenue 2016: $54,501Expenses 2016: $41,093Net Income 2016: $13,4082016Revenue 2017: $52,561Expenses 2017: $39,303Net Income 2017: $13,2582017Revenue 2018: $67,856Expenses 2018: $74,588Net Income 2018: -$6,7322018Revenue 2019: $65,481Expenses 2019: $67,757Net Income 2019: -$2,2762019Revenue 2020: $57,932Expenses 2020: $66,652Net Income 2020: -$8,7202020Revenue 2021: $59,495Expenses 2021: $63,600Net Income 2021: -$4,1052021Revenue 2022: $54,032Expenses 2022: $49,040Net Income 2022: $4,9922022Revenue 2023: $70,548Expenses 2023: $50,848Net Income 2023: $19,7002023Revenue 2024: $63,083Expenses 2024: $41,240Net Income 2024: $21,8432024Revenue 2025: $57,859Expenses 2025: $67,651Net Income 2025: -$9,7922025

Highlighted filing

2017

Revenue$52,561
Expenses$39,303
Net Income$13,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$52,561
Mission and Program Overview

Mission

Maintenance of all common grounds

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ALL COMMON GROUNDS AND ROADS FOR THE BENEFIT OF ALL PROPERTY OWNERS-$39,303
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FADLERVice-Preside-$0--
BRIAN STAMMTreasurer-$0--
KEITH HEBERLIEMember-$0--
BRENT MEDLEYMember-$0--
JAY MOSERPresident-$0--
MELINDA LAYTONSecretary-$0--
ALAN HARKNESSMember-$0--
Filing and Contact Details

Filer

Filer Name
Winchester Hills Property
EIN
43-1671652
Phone
5737565348
Address
221 BUZZARD ROCK RD, FARMINGTON, MO 63640

Signing Officer

Name
Brian Stamm
Title
Treasurer
Signed
2017-11-05

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Lee Thurman CPA Cva Abv
Phone
5737609400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,484 electric 1,164 telephone 1,693 property main & repairs 13,419 administration 27 taxes and fees 16 bank fees 30 non-investment depreciation 20,737 total 38,570”

Form 990-ez, Part II, Line 24

“Infrastructure improvements 295,725 332,170 less accumulated depreciation 177,308 198,045 total 118,417 134,125”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN STAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05737471210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 BUZZARD ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355437
IRS990EZ/GrossReceiptsAmt052561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052041
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN FADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HEBERLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134125
IRS990EZ/OtherExpensesTotalAmt038570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF ALL COMMON GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ALL COMMON GROUNDS AND ROADS FOR THE BENEFIT OF ALL PROPERTY OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039303
IRS990EZ/TotalProgramServiceExpensesAmt039303
IRS990EZ/TotalRevenueAmt052561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,484 ELECTRIC 1,164 TELEPHONE 1,693 PROPERTY MAIN & REPAIRS 13,419 ADMINISTRATION 27 TAXES AND FEES 16 BANK FEES 30 NON-INVESTMENT DEPRECIATION 20,737 TOTAL 38,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFRASTRUCTURE IMPROVEMENTS 295,725 332,170 LESS ACCUMULATED DEPRECIATION 177,308 198,045 TOTAL 118,417 134,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHESTER HILLS PROPERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0431671652
ReturnHeader/Filer/PhoneNum05737565348
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 BUZZARD ROCK RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F92C70924F4C20386BB5A71821DA411E6FA91D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE THURMAN CPA CVA ABV
ReturnHeader/ReturnTs02017-11-06T08:55:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,437
Liabilities
-
Net assets
$355,437
Revenue
$52,561
Expenses
$39,303
Net income
$13,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.58$0.68$0.10
2024Summary only. Only limited summary data is available for this year.$3.80$0.00$0.63$0.41$0.22
2023Summary only. Only limited summary data is available for this year.$3.58$0.00$0.71$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.54$0.49$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.59$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.58$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.65$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.49$0.68$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.55$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.65$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.36$2.73$0.95$0.32$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.45$2.09$0.14$0.36$0.22