Civic Intelligence

Stonegate Community Improvement Dis

EIN 43-1938015 • 501(c)4 • Raymore, MO

Profile

Operate and maintain a community swimming pool for approximately 300 residents of stonegate of the good ranch subdivision in raymore, mo

PO Box 63Raymore, MO 64083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$337,413

Up $132,266 (+64%) from 2021

Liabilities

Up

$138,551

Up $138,551 from 2021

Net Assets

Down

$198,862

Down $6,285 (-3.1%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$85,743

Down $4,528 (-5.0%) from 2021

Expenses

Up

$92,027

Up $19,376 (+27%) from 2021

Net Income

Down

-$6,284

Down $23,904 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $256,230Liabilities 2011: $27,537Net Assets 2011: $228,6932011Assets 2012: $243,382Liabilities 2012: $0Net Assets 2012: $243,3822012Assets 2013: $228,701Liabilities 2013: $0Net Assets 2013: $228,7012013Assets 2014: $213,978Liabilities 2014: $0Net Assets 2014: $213,9782014Assets 2015: $210,323Liabilities 2015: $0Net Assets 2015: $210,3232015Assets 2016: $211,860Liabilities 2016: $0Net Assets 2016: $211,8602016Assets 2017: $204,747Liabilities 2017: $0Net Assets 2017: $204,7472017Assets 2018: $201,987Liabilities 2018: $0Net Assets 2018: $201,9872018Assets 2019: $191,508Liabilities 2019: $0Net Assets 2019: $191,5082019Assets 2020: $181,284Liabilities 2020: $0Net Assets 2020: $181,2842020Assets 2021: $205,147Liabilities 2021: $0Net Assets 2021: $205,1472021Assets 2022: $337,413Liabilities 2022: $138,551Net Assets 2022: $198,8622022

Highlighted filing

2022

Assets$337,413
Liabilities$138,551
Net Assets$198,862
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $70,7372011Expenses 2012: $70,3512012Revenue 2013: $77,667Expenses 2013: $92,348Net Income 2013: -$14,6812013Revenue 2014: $72,529Expenses 2014: $87,252Net Income 2014: -$14,7232014Revenue 2015: $73,977Expenses 2015: $77,632Net Income 2015: -$3,6552015Revenue 2016: $79,317Expenses 2016: $77,780Net Income 2016: $1,5372016Revenue 2017: $79,179Expenses 2017: $86,292Net Income 2017: -$7,1132017Revenue 2018: $81,678Expenses 2018: $84,438Net Income 2018: -$2,7602018Revenue 2019: $78,326Expenses 2019: $88,805Net Income 2019: -$10,4792019Revenue 2020: $83,498Expenses 2020: $93,954Net Income 2020: -$10,4562020Revenue 2021: $90,271Expenses 2021: $72,651Net Income 2021: $17,6202021Revenue 2022: $85,743Expenses 2022: $92,027Net Income 2022: -$6,2842022

Highlighted filing

2022

Revenue$85,743
Expenses$92,027
Net Income-$6,284
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,413
Liabilities
$138,551
Net assets
$198,862
Revenue
$85,743
Expenses
$92,027
Net income
-$6,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.39$1.99$0.86$0.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.90$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.83$0.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.78$0.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.82$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.79$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.79$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.73$0.87$0.15
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.78$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.28$2.29$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$85,743
Mission and Program Overview

Mission

Operate and maintain a community swimming pool for approximately 300 residents of stonegate of the good ranch subdivision in raymore, mo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,239$242,587▲ $130,348
Cash and Non-Interest-Bearing Accounts$92,658$93,316▲ $658
Total Assets$205,147$337,413▲ $132,266
Other Assets Total$250$1,510▲ $1,260
Liabilities
Mortgage Notes Payable Secured by Investment Property-$138,551-
Total Liabilities$0$138,551▲ $138,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,147$198,862▼ $6,285
Total Net Assets Fund Balance$205,147$198,862▼ $6,285
Total Liabilities and Net Assets / Fund Balance$205,147$337,413▲ $132,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,306$206,620$135,125
Equipment$12,281$25,468$8,796
Other Assets Org$1,510--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Joshua McdonaldPresident
Amy KayeVice President
Joe TottaVice President
Resa EastwoodSecretary
Jamie McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,190
Program Service Revenue
$390
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-6,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,027
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
Fees for Services Other$51,604--$51,604
Depreciation Depletion$13,573--$13,573
Insurance$5,936--$5,936
Occupancy$4,950--$4,950
Other Expenses$1,627$3,429-$3,429
Interest$1,913--$1,913
Office Expenses-$1,232-$1,232
Fees for Services Accounting-$485-$485
Total Functional Expenses$85,631$6,396$0$92,027
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Residents of stonegate cid are members of the organization and have voting rights.”

Member election for additional members Part VI line 7A

“The governing body is elected by all voting members of the stonegate cid”

Governing body decisions Part VI line 7B

“The governing body must adhere to the decision of the membership in various areas, such as election of directors of the stonegate cid.”

Form 990 governing body review Part VI line 11

“A copy of form 990 has been supplied, reviewed and approvied by members of the governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request. Documents are available through the treasurer of the organization or the certified public accounting firm of franklin and co., p.c.”

Filing and Contact Details

Filer

Filer Name
Stonegate Community Improvement Dis
EIN
43-1938015
Address
PO BOX 63, RAYMORE, MO 64083

Signing Officer

Name
Jamie Mcdonald
Title
Treasurer
Phone
8166424498
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Mcdonald
Formed
2002
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Franklin and Co Pc
Address
1104 N COMMERCIAL ST, HARRISONVILLE, MO 64701
Preparer
Judy M Franklin CPA
Phone
8163803903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUST BANK BALANCE”

List of other fees for services expenses Part IX line 11G

“FEES FOR POOL MANAGEMENT”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGATE OF THE GOOD RANCH SUBDIVISION IN RAYMORE, MO
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum03166501927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092658
IRS990/CashNonInterestBearingGrp/EOYAmt093316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt092027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390
IRS990/CYRevenuesLessExpensesAmt0-6284
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085743
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013573
IRS990/DepreciationDepletionGrp/TotalAmt013573
IRS990/Desc0OPERATE AND MAINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGAGE OF THE GOOD RANCH SUBDIVISION IN RAYMORE, MO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesAccountingGrp/TotalAmt0485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051604
IRS990/FeesForServicesOtherGrp/TotalAmt051604
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE TOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4RESA EASTWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05936
IRS990/InsuranceGrp/TotalAmt05936
IRS990/InterestGrp/ProgramServicesAmt01913
IRS990/InterestGrp/TotalAmt01913
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0232088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242587
IRS990/LandBldgEquipCostOrOtherBssAmt0474675
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085190
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGATE OF THE GOOD RANCH SUBDIVISION IN RAYMORE, MO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138551
IRS990/NetAssetsOrFundBalancesBOYAmt0205147
IRS990/NetAssetsOrFundBalancesEOYAmt0198862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04950
IRS990/OccupancyGrp/TotalAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/TotalAmt01232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt01510
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2COLLECTION AND ASSESS FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13429
IRS990/OtherExpensesGrp/ProgramServicesAmt06028
IRS990/OtherExpensesGrp/ProgramServicesAmt11627
IRS990/OtherExpensesGrp/TotalAmt06028
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt21627
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt072651
IRS990/PYRevenuesLessExpensesAmt017620
IRS990/PYTotalExpensesAmt072651
IRS990/PYTotalRevenueAmt090271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135125
IRS990ScheduleD/EquipmentGrp/BookValueAmt012281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF STONEGATE CID ARE MEMBERS OF THE ORGANIZATION AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY ALL VOTING MEMBERS OF THE STONEGATE CID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MUST ADHERE TO THE DECISION OF THE MEMBERSHIP IN VARIOUS AREAS, SUCH AS ELECTION OF DIRECTORS OF THE STONEGATE CID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 HAS BEEN SUPPLIED, REVIEWED AND APPROVIED BY MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE AVAILABLE THROUGH THE TREASURER OF THE ORGANIZATION OR THE CERTIFIED PUBLIC ACCOUNTING FIRM OF FRANKLIN AND CO., P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES FOR POOL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205147
IRS990/TotalAssetsEOYAmt0337413
IRS990/TotalAssetsGrp/BOYAmt0205147
IRS990/TotalAssetsGrp/EOYAmt0337413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085631
IRS990/TotalFunctionalExpensesGrp/TotalAmt092027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0138551
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0138551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085631
IRS990/TotalProgramServiceRevenueAmt0390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166424498
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE COMMUNITY IMPROVEMENT DIS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431938015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0RAYMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/ReturnTs02023-11-14T15:39:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.