Civic Intelligence

Ruskin Heights Homes Association Inc

990EZ • Fiscal year 2016 • EIN 44-0663184

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

11229 Hickman Mills DriveKansas City, MO 64134

(816) 761-6050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$163,812

Down $4,786 (-2.8%) from 2015

Net Assets

Down

$145,119

Down $2,341 (-1.6%) from 2015

Liabilities

Down

$18,693

Down $2,445 (-12%) from 2015

Revenue

Down

$80,893

Down $13,922 (-15%) from 2015

Expenses

Down

$83,234

Down $1,465 (-1.7%) from 2015

Net Income

Down

-$2,341

Down $12,457 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $251,986Net Assets 2010: $251,9862010Assets 2011: $258,491Net Assets 2011: $258,4912011Assets 2012: $248,187Liabilities 2012: $02012Assets 2013: $241,195Liabilities 2013: $1,156Net Assets 2013: $240,0392013Assets 2014: $137,510Liabilities 2014: $166Net Assets 2014: $137,3442014Assets 2015: $168,598Liabilities 2015: $21,138Net Assets 2015: $147,4602015Assets 2016: $163,812Liabilities 2016: $18,693Net Assets 2016: $145,1192016Assets 2017: $153,805Liabilities 2017: $11,546Net Assets 2017: $142,2592017Assets 2018: $143,584Liabilities 2018: $11,066Net Assets 2018: $132,5182018Assets 2019: $135,256Liabilities 2019: $69Net Assets 2019: $135,1872019Assets 2020: $168,683Liabilities 2020: $30,980Net Assets 2020: $137,7032020Assets 2021: $160,355Liabilities 2021: $19,608Net Assets 2021: $140,7472021Assets 2022: $202,003Liabilities 2022: $40,593Net Assets 2022: $161,4102022Assets 2023: $261,538Net Assets 2023: $261,5382023Assets 2024: $272,289Net Assets 2024: $272,2892024

Highlighted filing

2016

Assets$163,812
Liabilities$18,693
Net Assets$145,119

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $73,108Expenses 2010: $64,936Net Income 2010: $8,1722010Revenue 2011: $84,485Expenses 2011: $75,497Net Income 2011: $8,9882011Revenue 2012: $76,084Expenses 2012: $86,388Net Income 2012: -$10,3042012Revenue 2013: $82,859Expenses 2013: $91,792Net Income 2013: -$8,9332013Revenue 2014: $55,089Expenses 2014: $157,784Net Income 2014: -$102,6952014Revenue 2015: $94,815Expenses 2015: $84,699Net Income 2015: $10,1162015Revenue 2016: $80,893Expenses 2016: $83,234Net Income 2016: -$2,3412016Revenue 2017: $93,024Expenses 2017: $95,884Net Income 2017: -$2,8602017Revenue 2018: $96,301Expenses 2018: $106,042Net Income 2018: -$9,7412018Revenue 2019: $90,143Expenses 2019: $87,474Net Income 2019: $2,6692019Revenue 2020: $85,824Expenses 2020: $83,308Net Income 2020: $2,5162020Revenue 2021: $84,610Expenses 2021: $81,566Net Income 2021: $3,0442021Revenue 2022: $80,972Expenses 2022: $60,309Net Income 2022: $20,6632022Revenue 2023: $98,067Expenses 2023: $66,556Net Income 2023: $31,5112023Revenue 2024: $101,084Expenses 2024: $90,333Net Income 2024: $10,7512024

Highlighted filing

2016

Revenue$80,893
Expenses$83,234
Net Income-$2,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$118,548
Mission and Program Overview

Mission

HOMES ASSOCIATION

Program Services

DescriptionGrantsExpenses
OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION-$59,153
WEEKLY NEWSPAPER WITH HOMES INFORMATION PROVIDED TO MEMBERS COMMUNITY SERVICES LANDSCAPING AND GROUNDSKEEPING-$24,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V ELLEN COOKPresidentPT$0--
JAMES F HOELZELVice Preside-$0--
SHIRLEY DOBBINSSecretary-$0--
RITA STOCKSTILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ruskin Heights Homes Association
EIN
44-0663184
Address
11229 HICKMAN MILLS DRIVE, KANSAS CITY, MO 64134

Signing Officer

Name
V Ellen Cook
Title
President
Phone
8167616050
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Taxmasters Inc
Address
11305 HICKMAN MILLS DRIVE, KANSAS CITY, MO 64134
Preparer
Anh Tran Jd Llm
Phone
8167635680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Int earned on dues 3,212 lien fees 981 mowing 740 misc income 641 research fees 150 ret chk chgs 15 total 5,739

Form 990-ez, Part I, Line 16

Expenses office 1,988 insurance 2,969 repairs and maint 989 utilities 2,410 bank chgs 200 office security 360 dvd cog 28 bad debt write off 1,945 cc fees/exp 553 fire inspection 58 donations 1,100 notary 96 corp registration 30 payroll proc fees 59 non-investment depreciation 560 total 13,345

Form 990-ez, Part II, Line 24

Inventories for sale or use 42 14 7,021 7,021 less accumulated depreciation 5,562 6,122 total 1,501 913

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 96 262 membership dues prepaid 21,042 18,431

Form 990-ez, Part III, Line 31

Other expenses to maintain homes association

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024081
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA STOCKSTILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08167616050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011229 HICKMAN MILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163812
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5390
IRS990EZ/GrossReceiptsAmt0118548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080536
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145119
IRS990EZ/OccupancyRentUtltsAndMaintAmt06615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V ELLEN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES F HOELZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA STOCKSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0913
IRS990EZ/OtherExpensesTotalAmt013345
IRS990EZ/OtherRevenueTotalAmt05739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMES ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY NEWSPAPER WITH HOMES INFORMATION PROVIDED TO MEMBERS COMMUNITY SERVICES LANDSCAPING AND GROUNDSKEEPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032178
IRS990EZ/SaleOfAssetsGrossAmt032265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083234
IRS990EZ/TotalProgramServiceExpensesAmt083234
IRS990EZ/TotalRevenueAmt080893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INT EARNED ON DUES 3,212 LIEN FEES 981 MOWING 740 MISC INCOME 641 RESEARCH FEES 150 RET CHK CHGS 15 TOTAL 5,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,988 INSURANCE 2,969 REPAIRS AND MAINT 989 UTILITIES 2,410 BANK CHGS 200 OFFICE SECURITY 360 DVD COG 28 BAD DEBT WRITE OFF 1,945 CC FEES/EXP 553 FIRE INSPECTION 58 DONATIONS 1,100 NOTARY 96 CORP REGISTRATION 30 PAYROLL PROC FEES 59 NON-INVESTMENT DEPRECIATION 560 TOTAL 13,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 42 14 7,021 7,021 LESS ACCUMULATED DEPRECIATION 5,562 6,122 TOTAL 1,501 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96 262 MEMBERSHIP DUES PREPAID 21,042 18,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0V ELLEN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08167616050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSKIN HEIGHTS HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0440663184
ReturnHeader/Filer/USAddress/AddressLine1Txt011229 HICKMAN MILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03251990B9FC1ADDF8CDDBBC328D19E9281AFA502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08918A000424982EF8A9BDBF6FFBC4707751D9181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431553386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMASTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011305 HICKMAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064134
ReturnHeader/PreparerPersonGrp/PhoneNum08167635680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANH TRAN JD LLM
ReturnHeader/ReturnTs02017-06-12T15:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.98$0.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.41$1.61$0.81$0.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.41$0.85$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.90$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.93$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.19$1.45$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.47$0.95$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.55$1.58$1.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.83$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.76$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.84$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.73$0.65$0.08