Civic Intelligence

Stonegate Community Improvement Dis

990 • Fiscal year 2013 • EIN 43-1938015

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization Profile
P O Box 6364083

(816) 318-3668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$228,701

Flat from 2013

Net Assets

Flat

$228,701

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Flat

$77,667

Flat from 2013

Expenses

Flat

$92,348

Flat from 2013

Net Income

Flat

-$14,681

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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 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

2013

Assets$228,701
Liabilities$0
Net Assets$228,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $70,7372011Expenses 2012: $70,3512012Revenue 2013: $77,667Expenses 2013: $92,348Net Income 2013: -$14,6812013Revenue 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

2013

Revenue$77,667
Expenses$92,348
Net Income-$14,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$77,667
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$188,591$180,350▼ $8,241
Cash and Non-Interest-Bearing Accounts$54,541$48,101▼ $6,440
Total Assets$243,382$228,701▼ $14,681
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,382$228,701▼ $14,681
Total Net Assets Fund Balance$243,382$228,701▼ $14,681
Total Liabilities and Net Assets / Fund Balance$243,382$228,701▼ $14,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,615$126,186-
Equipment$4,735$11,344-
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bob SchneebergerPresident
Chris TusaMember
Debbi Schmoll SparksMember
Melissa HeardMember
Stephanie WrightSecretary
Joseph WellsTreasurer
Tom HannerVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$77,598
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-14,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,348
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 Management$30,680--$30,680
Depreciation Depletion$9,729--$9,729
Other Expenses$6,042$1,561-$6,042
Insurance$2,682--$2,682
Office Expenses-$702-$702
Fees for Services Accounting-$460-$460
All Other Expenses$44--$44
Total Functional Expenses$88,544$3,804$0$92,348
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 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

EIN
43-1938015

Signing Officer

Name
Joseph Wells
Title
Treasurer
Phone
8163183668
Signed
2014-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Hanner
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Judy M Franklin CPA
Phone
8163803903
Raw XML Appendix319 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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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEGATE COMMUNITY IMPROVEMENT DIS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431938015
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 63
ReturnHeader/Filer/USAddress/City0RAYMORE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKLIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 N COMMERCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-04T10:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,701
Liabilities
$0
Net assets
$228,701
Revenue
$77,667
Expenses
$92,348
Net income
-$14,681
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
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.78$0.92$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