Civic Intelligence

Stonegate Community Improvement Dis

990 • Fiscal year 2018 • EIN 43-1938015

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profile
P O Box 63Raymore, MO 64083

(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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$201,987

Down $2,760 (-1.3%) from 2017

Net Assets

Down

$201,987

Down $2,760 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$81,678

Up $2,499 (+3.2%) from 2017

Expenses

Down

$84,438

Down $1,854 (-2.1%) from 2017

Net Income

Up

-$2,760

Up $4,353 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2018

Assets$201,987
Liabilities$0
Net Assets$201,987
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2018

Revenue$81,678
Expenses$84,438
Net Income-$2,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$81,678
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$146,880$144,070▼ $2,810
Cash and Non-Interest-Bearing Accounts$57,617$57,667▲ $50
Total Assets$204,747$201,987▼ $2,760
Other Assets Total$250$250→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,747$201,987▼ $2,760
Total Net Assets Fund Balance$204,747$201,987▼ $2,760
Total Liabilities and Net Assets / Fund Balance$204,747$201,987▼ $2,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,785$17,167$7,425
Buildings$132,285$169,516-
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ryan SupplePresident
Joe TottaVice President
Chris TusaMember
Laine ScottMember
Tara WedemeyerMembers
Resa EastwoodSecretary
Joseph WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,612
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,438
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$54,592--$54,592
Depreciation Depletion$10,235--$10,235
Occupancy$8,153--$8,153
Other Expenses$6,581--$6,581
Insurance$2,523--$2,523
Fees for Services Legal-$475-$475
Office Expenses-$318-$318
Total Functional Expenses$83,645$793$0$84,438
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

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

Signing Officer

Name
Joseph Wells
Title
Treasurer
Phone
8163183668
Signed
2019-03-06
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
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

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

“FEES FOR POOL MANAGEMENT”

Raw XML Appendix328 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/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/PersonNm0JOSEPH WELLS
IRS990/BooksInCareOfDetail/PhoneNum08163183668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 OLD MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYMORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/MembershipDuesAmt081612
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 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/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163183668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE COMMUNITY IMPROVEMENT DIS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0431938015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 63
ReturnHeader/Filer/USAddress/CityNm0RAYMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.144.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTm017:34:54
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/ReturnTs02019-03-18T18:34:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,987
Liabilities
$0
Net assets
$201,987
Revenue
$81,678
Expenses
$84,438
Net income
-$2,760
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
2018Detailed filing. Detailed filing data is available for this year.$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