Civic Intelligence

Stonegate Community Improvement Dis

990 • Fiscal year 2012 • EIN 43-1938015

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 20, 2013

Organization Profile
P O Box 6364083
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$243,382

Down $12,848 (-5.0%) from 2011

Net Assets

Up

$243,382

Up $14,689 (+6.4%) from 2011

Liabilities

Down

$0

Down $27,537 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,351

Down $386 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$243,382
Liabilities$0
Net Assets$243,382
Open 2012 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 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

2012

Revenue-
Expenses$70,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 20, 2013
Return Version
2012v2.1
Gross Receipts
$85,040
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 Appendix325 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/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/AllOtherExpenses/ProgramServices03029
IRS990/AllOtherExpenses/Total03029
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0OPERATE AND AMINTAIN A COMMUNITY SWIMMING POOL FOR APPROXIMATELY 300 RESIDENTS OF STONEGAGE OF THE GOOD RANCH SUBDIVISION IN RAYMORE, MO
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
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IRS990/Form990PartVIISectionA/NamePerson1CHRIS TUSA
IRS990/Form990PartVIISectionA/NamePerson2JIM RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH WELLS
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IRS990/Form990PartVIISectionA/NamePerson7TOM HANNER
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IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE PREISDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts085040
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01607
IRS990/Insurance/Total01607
IRS990/Interest/ProgramServices03051
IRS990/Interest/Total03051
IRS990/InvestmentIncomeCurrentYear057
IRS990/InvestmentIncomePriorYear0267
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome057
IRS990/InvestmentIncome/TotalRevenueColumn057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0127801
IRS990/LandBuildingsEquipmentBasis0316392
IRS990/LandBuildingsEquipmentBasisNet/BOY0198238
IRS990/LandBuildingsEquipmentBasisNet/EOY0188591
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues084983
IRS990/MembersOrStockholders0true
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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/BOY027537
IRS990/NameOfPrincipalOfficerPerson0TOM HANNER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0228693
IRS990/NetAssetsOrFundBalancesEOY0243382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01184
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0250
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IRS990/OtherExpensePriorYear070737
IRS990/OtherExpensesCurrentYear070351
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2COLLECTION AND ASSESS FEES
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherExpenses/Total08315
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IRS990/OtherExpenses/Total21719
IRS990/OtherExpenses/Total38191
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014689
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014689
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0185694
IRS990ScheduleD/Buildings/Depreciation0123303
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0308997
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IRS990ScheduleD/Equipment/Depreciation04498
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07395
IRS990ScheduleD/OtherAssets/BookValue0250
IRS990ScheduleD/OtherAssets/Description0OTHER
IRS990ScheduleD/TotalBookValueOtherAssets0250
IRS990ScheduleD/TotalOfBookValueLandBuildings0188591
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., P.C.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0RAYMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064083
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IRS990/TheBooksAreInCareOf/TelephoneNumber08163183668
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0228693
IRS990/TotalNetAssetsFundBalances/EOY0243382
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn085040
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0228693
IRS990/UnrestrictedNetAssets/EOY0243382
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-20
ReturnHeader/Officer/Name0JOSEPH WELLS
ReturnHeader/Officer/Phone08163183668
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0431713014
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T15:01:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,382
Liabilities
$0
Net assets
$243,382
Revenue
-
Expenses
$70,351
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