Civic Intelligence

Fairmount Plaza Inc. a Missouri Non- Profit Corporation

990 • Fiscal year 2018 • EIN 43-1905847

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
615 S Huttig AvenueIndependence, MO 64053

(816) 861-4070

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,657,497

Down $89,341 (-3.3%) from 2017

Net Assets

Down

$2,617,673

Down $99,663 (-3.7%) from 2017

Liabilities

Up

$39,824

Up $10,322 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$332,182

Down $3,269 (-1.0%) from 2017

Expenses

Up

$431,845

Up $4,864 (+1.1%) from 2017

Net Income

Down

-$99,663

Down $8,133 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,373,080Liabilities 2010: $19,743Net Assets 2010: $3,353,3372010Assets 2011: $3,316,151Liabilities 2011: $38,141Net Assets 2011: $3,278,0102011Assets 2012: $3,225,315Liabilities 2012: $34,742Net Assets 2012: $3,190,5732012Assets 2013: $3,115,359Liabilities 2013: $21,733Net Assets 2013: $3,093,6262013Assets 2014: $3,027,069Liabilities 2014: $34,259Net Assets 2014: $2,992,8102014Assets 2015: $2,930,079Liabilities 2015: $20,775Net Assets 2015: $2,909,3042015Assets 2016: $2,846,097Liabilities 2016: $37,231Net Assets 2016: $2,808,8662016Assets 2017: $2,746,838Liabilities 2017: $29,502Net Assets 2017: $2,717,3362017Assets 2018: $2,657,497Liabilities 2018: $39,824Net Assets 2018: $2,617,6732018Assets 2019: $2,597,771Liabilities 2019: $46,753Net Assets 2019: $2,551,0182019Assets 2020: $2,553,452Liabilities 2020: $24,637Net Assets 2020: $2,528,8152020Assets 2021: $2,518,865Liabilities 2021: $55,169Net Assets 2021: $2,463,6962021Assets 2022: $2,419,592Liabilities 2022: $43,573Net Assets 2022: $2,376,0192022Assets 2023: $2,344,496Liabilities 2023: $39,687Net Assets 2023: $2,304,8092023Assets 2024: $2,250,047Liabilities 2024: $42,835Net Assets 2024: $2,207,2122024

Highlighted filing

2018

Assets$2,657,497
Liabilities$39,824
Net Assets$2,617,673
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,9882010Expenses 2011: $368,5032011Expenses 2012: $374,2322012Revenue 2013: $308,972Expenses 2013: $405,919Net Income 2013: -$96,9472013Revenue 2014: $318,323Expenses 2014: $419,139Net Income 2014: -$100,8162014Revenue 2015: $321,197Expenses 2015: $404,703Net Income 2015: -$83,5062015Revenue 2016: $323,034Expenses 2016: $423,472Net Income 2016: -$100,4382016Revenue 2017: $335,451Expenses 2017: $426,981Net Income 2017: -$91,5302017Revenue 2018: $332,182Expenses 2018: $431,845Net Income 2018: -$99,6632018Revenue 2019: $392,513Expenses 2019: $459,168Net Income 2019: -$66,6552019Revenue 2020: $409,099Expenses 2020: $431,302Net Income 2020: -$22,2032020Revenue 2021: $412,774Expenses 2021: $477,893Net Income 2021: -$65,1192021Revenue 2022: $412,798Expenses 2022: $500,475Net Income 2022: -$87,6772022Revenue 2023: $414,838Expenses 2023: $486,048Net Income 2023: -$71,2102023Revenue 2024: $455,378Expenses 2024: $552,975Net Income 2024: -$97,5972024

Highlighted filing

2018

Revenue$332,182
Expenses$431,845
Net Income-$99,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$332,182
Mission and Program Overview

Mission

Provide low income housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,106$2,507,524▼ $101,582
Prepaid Expenses and Deferred Charges$20,010$19,752▼ $258
Cash and Non-Interest-Bearing Accounts$1,115$2,568▲ $1,453
Accounts Receivable$576$67▼ $509
Total Assets$2,746,838$2,657,497▼ $89,341
Other Assets Total$116,031$127,586▲ $11,555
Liabilities
Accounts Payable and Accrued Expenses$11,375$21,552▲ $10,177
Other Liabilities$18,127$17,995▼ $132
Deferred Revenue-$277-
Total Liabilities$29,502$39,824▲ $10,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,047,700$4,047,700→ $0
Unrestricted Net Assets$-1,330,364$-1,430,027▼ $99,663
Total Net Assets Fund Balance$2,717,336$2,617,673▼ $99,663
Total Liabilities and Net Assets / Fund Balance$2,746,838$2,657,497▼ $89,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,497$1,517,124$3,804,621
Land$185,300-$185,300
Equipment$26,273$141,522$167,795
Other Land Buildings$8,454$12,969$21,423
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William a RogersPresident
Linnette FergusonVice President
John GreeneBoard Member
Julie WatersonBoard Member
Larry GerlingBoard Member
Lena E ReynoldsBoard Member
Sheila MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,906
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$-99,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,182
Total Revenue per Form 990
$332,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,419
Salaries, Compensation, and Employee Benefits$119,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,259--$108,259
Other Salaries and Wages$101,092--$101,092
Occupancy$88,826--$88,826
Fees for Services Management-$30,713-$30,713
Insurance$24,621--$24,621
Other Employee Benefits$10,436--$10,436
Office Expenses$9,231--$9,231
Fees for Services Accounting-$8,572-$8,572
Payroll Taxes$7,898--$7,898
Advertising$3,419--$3,419
Information Technology$3,412--$3,412
Fees for Services Legal-$585-$585
Other Expenses$564--$564
Conferences and Meetings$494--$494
All Other Expenses$462--$462
Total Functional Expenses$391,975$39,870$0$431,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,845
Total Expenses per Audited Statements$431,845
Total Expenses per Form 990$431,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$17,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Dalmark management group, llc is the management company for the organization and dalmark is contracted to handle all accounting and hud compliance functions for the low-income housing apartment project, fairmount plaza.”

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

“The organization has no individual or separate committees. They only have the board of directors, which is the governing body of the organization.”

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

“After cpa completes the form 990, the management company and the board of directors for the organization review the form 990 prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William a. Rogers - 719 sterling, independence, mo 64054. John greene - 3800 n. Delaware, independence, mo 64050. Linnette ferguson - 10209 e. 9th, independence, mo 64053. Larry gerling - 512 s. Brookside avenue, independence, mo 64053. Lena e. Reynolds - 1536 south maywood, independence, mo 64052. Sheila mitchell - 17001 e. 3rd terrace, independence, mo 64056. Julie waterson - 11702 e 21st st court s, independence, mo 64050.”

Filing and Contact Details

Filer

Filer Name
Fairmount Plaza Inc
EIN
43-1905847
Phone
8168614070
Address
615 S HUTTIG AVENUE, INDEPENDENCE, MO 64053

Signing Officer

Name
William a Rogers
Title
President
Phone
8168614070
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Rogers
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the project's statement of financial position or statement of activities. The project does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalExpensesAmt0426981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01629682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01629682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318291
IRS990ScheduleA/Total509Grp/TotalAmt01629682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01517124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03804621
IRS990ScheduleD/EquipmentGrp/BookValueAmt026273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE PROJECT'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE PROJECT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507524
IRS990ScheduleD/TotalExpensesPerForm990Amt0431845
IRS990ScheduleD/TotalLiabilityAmt017995
IRS990ScheduleD/TotalRevenuePerForm990Amt0332182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALMARK MANAGEMENT GROUP, LLC IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND DALMARK IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, FAIRMOUNT PLAZA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM A. ROGERS - 719 STERLING, INDEPENDENCE, MO 64054. JOHN GREENE - 3800 N. DELAWARE, INDEPENDENCE, MO 64050. LINNETTE FERGUSON - 10209 E. 9TH, INDEPENDENCE, MO 64053. LARRY GERLING - 512 S. BROOKSIDE AVENUE, INDEPENDENCE, MO 64053. LENA E. REYNOLDS - 1536 SOUTH MAYWOOD, INDEPENDENCE, MO 64052. SHEILA MITCHELL - 17001 E. 3RD TERRACE, INDEPENDENCE, MO 64056. JULIE WATERSON - 11702 E 21ST ST COURT S, INDEPENDENCE, MO 64050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04047700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04047700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02746838
IRS990/TotalAssetsEOYAmt02657497
IRS990/TotalAssetsGrp/BOYAmt02746838
IRS990/TotalAssetsGrp/EOYAmt02657497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029502
IRS990/TotalLiabilitiesEOYAmt039824
IRS990/TotalLiabilitiesGrp/BOYAmt029502
IRS990/TotalLiabilitiesGrp/EOYAmt039824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02717336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02617673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391975
IRS990/TotalProgramServiceRevenueAmt0331906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02746838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02657497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1330364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1430027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01536 SOUTH MAYWOOD
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168614070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRMOUNT PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0431905847
ReturnHeader/Filer/PhoneNum08168614070
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 S HUTTIG AVENUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,497
Liabilities
$39,824
Net assets
$2,617,673
Revenue
$332,182
Expenses
$431,845
Net income
-$99,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.46$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.41$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.41$0.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.39$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.33$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.09$0.31$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$0.37