Civic Intelligence

Citadel Gardens Inc.

990 • Fiscal year 2020 • EIN 43-1817384

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 05, 2021

Organization ProfileN/A
1505 NE PARVIN ROAD Room 1520Kansas City, MO 64116

(816) 278-3040

Siviq Scores

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

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

12.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,746,880

Down $109,527 (-3.8%) from 2019

Net Assets

Down

-$2,310,695

Down $136,209 (-6.3%) from 2019

Liabilities

Up

$5,057,575

Up $26,682 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$406,593

Up $15,377 (+3.9%) from 2019

Expenses

Up

$542,802

Up $36,661 (+7.2%) from 2019

Net Income

Down

-$136,209

Down $21,284 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,906,687Liabilities 2011: $5,035,412Net Assets 2011: -$1,128,7252011Assets 2012: $3,802,946Liabilities 2012: $5,060,382Net Assets 2012: -$1,257,4362012Assets 2013: $3,576,375Liabilities 2013: $5,065,416Net Assets 2013: -$1,489,0412013Assets 2014: $3,444,625Liabilities 2014: $5,069,911Net Assets 2014: -$1,625,2862014Assets 2015: $3,338,964Liabilities 2015: $5,072,933Net Assets 2015: -$1,733,9692015Assets 2016: $3,197,840Liabilities 2016: $5,030,299Net Assets 2016: -$1,832,4592016Assets 2017: $3,079,007Liabilities 2017: $5,022,372Net Assets 2017: -$1,943,3652017Assets 2018: $2,975,143Liabilities 2018: $5,034,704Net Assets 2018: -$2,059,5612018Assets 2019: $2,856,407Liabilities 2019: $5,030,893Net Assets 2019: -$2,174,4862019Assets 2020: $2,746,880Liabilities 2020: $5,057,575Net Assets 2020: -$2,310,6952020Assets 2021: $2,610,990Liabilities 2021: $5,045,391Net Assets 2021: -$2,434,4012021Assets 2022: $2,479,123Liabilities 2022: $5,086,722Net Assets 2022: -$2,607,5992022Assets 2023: $2,400,034Liabilities 2023: $5,140,565Net Assets 2023: -$2,740,5312023Assets 2024: $2,275,863Liabilities 2024: $5,156,223Net Assets 2024: -$2,880,3602024Assets 2025: $2,229,544Liabilities 2025: $5,183,112Net Assets 2025: -$2,953,5682025

Highlighted filing

2020

Assets$2,746,880
Liabilities$5,057,575
Net Assets-$2,310,695
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$136,245Expenses 2014: $0Net Income 2014: -$136,2452014Revenue 2015: -$108,683Expenses 2015: $0Net Income 2015: -$108,6832015Revenue 2016: $381,008Expenses 2016: $501,205Net Income 2016: -$120,1972016Revenue 2017: $373,552Expenses 2017: $484,458Net Income 2017: -$110,9062017Revenue 2018: $372,823Expenses 2018: $489,019Net Income 2018: -$116,1962018Revenue 2019: $391,216Expenses 2019: $506,141Net Income 2019: -$114,9252019Revenue 2020: $406,593Expenses 2020: $542,802Net Income 2020: -$136,2092020Revenue 2021: $407,931Expenses 2021: $531,637Net Income 2021: -$123,7062021Revenue 2022: $383,305Expenses 2022: $556,503Net Income 2022: -$173,1982022Revenue 2023: $457,464Expenses 2023: $590,396Net Income 2023: -$132,9322023Revenue 2024: $469,687Expenses 2024: $609,516Net Income 2024: -$139,8292024Revenue 2025: $600,569Expenses 2025: $673,777Net Income 2025: -$73,2082025

Highlighted filing

2020

Revenue$406,593
Expenses$542,802
Net Income-$136,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Gross Receipts
$406,593
Mission and Program Overview

Mission

Provide housing for those individuals who meet the guidelines set forth by the united states department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,795,334$2,677,372▼ $117,962
Investments Program Related$38,726$38,730▲ $4
Cash and Non-Interest-Bearing Accounts$1,349$7,264▲ $5,915
Accounts Receivable$4,681$4,288▼ $393
Prepaid Expenses and Deferred Charges-$3,481-
Total Assets$2,856,407$2,746,880▼ $109,527
Other Assets Total$16,317$15,745▼ $572
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,408$5,000,408→ $0
Accounts Payable and Accrued Expenses$15,865$41,626▲ $25,761
Escrow Account Liability$13,878$15,541▲ $1,663
Deferred Revenue$742--
Total Liabilities$5,030,893$5,057,575▲ $26,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,174,486$-2,310,695▼ $136,209
Total Net Assets Fund Balance$-2,174,486$-2,310,695▼ $136,209
Total Liabilities and Net Assets / Fund Balance$2,856,407$2,746,880▼ $109,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,465,732$2,279,840$4,745,572
Land$173,901-$173,901
Other Land Buildings$32,003$92,719$124,722
Leasehold Improvements$5,736$83,085$88,821
Equipment-$5,262$5,262
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deborah HallPresident
Jan CarpenterDirector
Louise J ArterberyDirector
Donald LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,708
Program Service Revenue
$150,881
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-136,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,593
Total Revenue per Audited Statements
$406,593
Total Revenue per Form 990
$406,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,552$13,172-$131,724
Occupancy$107,772$11,975-$119,747
Fees for Services Other$65,789$7,310-$73,099
Fees for Services Management$13,265$13,265-$26,530
Other Expenses$24,757$37,738-$24,757
Office Expenses$12,194$12,194-$24,388
Fees for Services Accounting-$13,951-$13,951
All Other Expenses-$4,729-$4,729
Fees for Services Legal$732--$732
Conferences and Meetings-$408-$408
Total Functional Expenses$428,060$114,742$0$542,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,802
Total Expenses per Audited Statements$542,802
Total Expenses per Form 990$542,802
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 3

“The Organization employs a management company to oversee the day-to-day rental activities.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared by the independent accounting firm that performed the financial and compliance audit of the Organizations financial statements. The preparer reviewed the Form 990 tax return with the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 15A,B

“The Organization does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered which generates an error message that would prevent electronic filing.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”

Filing and Contact Details

Filer

Filer Name
Citadel Gardens Inc
EIN
43-1817384
Phone
8162783040
Address
1505 NE PARVIN ROAD Room 1520, KANSAS CITY, MO 64116

Signing Officer

Name
Fred Gibbs
Title
President Managment Agent
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hall
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses - repair and maintenance contracts managment and general - other”

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.”

X 2

“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended March 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended March 31, 2020.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01925165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381001
IRS990ScheduleA/Total509Grp/TotalAmt01925165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02279840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04745572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05262
IRS990ScheduleD/ExpensesSubtotalAmt0542802
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0173901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0406593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended March 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended March 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02677372
IRS990ScheduleD/TotalExpensesPerForm990Amt0542802
IRS990ScheduleD/TotalRevenuePerForm990Amt0406593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization employs a management company to oversee the day-to-day rental activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This tax return was prepared by the independent accounting firm that performed the financial and compliance audit of the Organizations financial statements. The preparer reviewed the Form 990 tax return with the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered which generates an error message that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program service expenses - repair and maintenance contracts managment and general - other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02856407
IRS990/TotalAssetsEOYAmt02746880
IRS990/TotalAssetsGrp/BOYAmt02856407
IRS990/TotalAssetsGrp/EOYAmt02746880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05030893
IRS990/TotalLiabilitiesEOYAmt05057575
IRS990/TotalLiabilitiesGrp/BOYAmt05030893
IRS990/TotalLiabilitiesGrp/EOYAmt05057575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2174486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2310695
IRS990/TotalProgramServiceExpensesAmt0428060
IRS990/TotalProgramServiceRevenueAmt0150881
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406593
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02856407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02746880
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 Citadel Drive
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT MANAGMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITADEL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0431817384
ReturnHeader/Filer/PhoneNum08162783040
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD Room 1520
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Main Street Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,880
Liabilities
$5,057,575
Net assets
-$2,310,695
Revenue
$406,593
Expenses
$542,802
Net income
-$136,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$5.18$2.95$0.60$0.67$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.28$5.16$2.88$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.40$5.14$2.74$0.46$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$5.09$2.61$0.38$0.56$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.05$2.43$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.75$5.06$2.31$0.41$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$5.03$2.17$0.39$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$5.03$2.06$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$5.02$1.94$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.20$5.03$1.83$0.38$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.34$5.07$1.73$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.44$5.07$1.63$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$5.07$1.49$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.06$1.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.04$1.13$0.00