Civic Intelligence

Stonegate Community Improvement Dis

990 • Fiscal year 2010 • EIN 43-1938015

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 02, 2011

Organization Profile
P O Box 6364083
Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$275,014

No earlier filing loaded for comparison.

Net Assets

$194,681

No earlier filing loaded for comparison.

Liabilities

$80,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$87,489

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $275,014Liabilities 2010: $80,333Net Assets 2010: $194,6812010Assets 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

2010

Assets$275,014
Liabilities$80,333
Net Assets$194,681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $87,4892010Expenses 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

2010

Revenue-
Expenses$87,489
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 2, 2011
Return Version
2010v3.2
Gross Receipts
$121,331
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

Filing and Contact Details

Filer

EIN
43-1938015
Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE AND MAINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGATE OF THE GOOD RANCH SUBDIVISION IN RAYMORE MO
IRS990/AddressPrincipalOfficerUS/AddressLine10920 OLD MILL ROAD
IRS990/AddressPrincipalOfficerUS/City0RAYMORE
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064083
IRS990/AllOtherContributions0200
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BOB SCHNEEBERGER
IRS990/Form990PartVIISectionA/NamePerson1JIM RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH WELLS
IRS990/Form990PartVIISectionA/NamePerson3MELISSA HEARD
IRS990/Form990PartVIISectionA/NamePerson4MITCHELL BLACK
IRS990/Form990PartVIISectionA/NamePerson5STEPHANIE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson6TOM HANNER
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE PRESSIDENT
IRS990/Form990PartVIISectionA/Title1CO TREASURER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0121331
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices010826
IRS990/Interest/Total010826
IRS990/InvestmentIncomeCurrentYear0261
IRS990/InvestmentIncomePriorYear072
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0261
IRS990/InvestmentIncome/TotalRevenueColumn0261
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0108503
IRS990/LandBuildingsEquipmentBasis0315715
IRS990/LandBuildingsEquipmentBasisNet/BOY0210755
IRS990/LandBuildingsEquipmentBasisNet/EOY0207212
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0120870
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE AND MAINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGATE OF THE GOOD RANCH SUBDIVISION IN RAYMORE MO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0119694
IRS990/MortNotesPyblSecuredInvestProp/EOY080333
IRS990/NameOfPrincipalOfficerPerson0TOM HANNER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0160839
IRS990/NetAssetsOrFundBalancesEOY0194681
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0374
IRS990/OfficeExpenses/Total0374
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY0250
IRS990/OtherExpensePriorYear079995
IRS990/OtherExpensesCurrentYear087489
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2COLLECTION AND ASSESS FEES
IRS990/OtherExpenses/Description3MAINTENANCE AND UTILITIES
IRS990/OtherExpenses/Description4INSURANCE
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IRS990/OtherExpenses/Total22459
IRS990/OtherExpenses/Total358557
IRS990/OtherExpenses/Total44214
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses033842
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033842
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0201376
IRS990ScheduleD/Buildings/Depreciation0107090
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IRS990ScheduleD/Equipment/Depreciation01413
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IRS990ScheduleD/OtherAssets/BookValue0250
IRS990ScheduleD/OtherAssets/Description0OTHER
IRS990ScheduleD/TotalBookValueOtherAssets0250
IRS990ScheduleD/TotalOfBookValueLandBuildings0207212
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTS OF STONEGATE CID ARE MEMBERS OF THE ORGANIZATION AND HAVE VOTING RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS ELECTED BY ALL VOTING MEMBERS OF THE STONEGATE CID
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY MUST ADHERE TO THE DECISION OF THE MEMBERSHIP IN VARIOUS AREAS SUCH AS ELECTION OF DIRECTORS OF THE STONEGATE CID
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 HAS BEEN SUPPLIED REVIEWED AND APPROVIED BY MEMBERS OF THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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 PC
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0RAYMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064083
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH WELLS
IRS990/TheBooksAreInCareOf/TelephoneNumber08163183668
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IRS990/TotalRevenue/TotalRevenueColumn0121331
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160839
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431938015
ReturnHeader/Filer/Name/BusinessNameLine10STONEGATE COMMUNITY IMPROVEMENT DIS
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 63
ReturnHeader/Filer/USAddress/City0RAYMORE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064083
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0JOSEPH WELLS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKLIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 N COMMERCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064701
ReturnHeader/Preparer/Name0JUDY M FRANKLIN CPA
ReturnHeader/Preparer/Phone08163803903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-16T14:55:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,014
Liabilities
$80,333
Net assets
$194,681
Revenue
-
Expenses
$87,489
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.80$1.95$0.87