Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 44-0663184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
HOMES ASSOCIATION
| Description | Grants | Expenses |
|---|---|---|
| OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION | - | $59,153 |
| WEEKLY NEWSPAPER WITH HOMES INFORMATION PROVIDED TO MEMBERS COMMUNITY SERVICES LANDSCAPING AND GROUNDSKEEPING | - | $24,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| V ELLEN COOK | President | PT | $0 | - | - |
| JAMES F HOELZEL | Vice Preside | - | $0 | - | - |
| SHIRLEY DOBBINS | Secretary | - | $0 | - | - |
| RITA STOCKSTILL | Treasurer | - | $0 | - | - |
“Int earned on dues 3,212 lien fees 981 mowing 740 misc income 641 research fees 150 ret chk chgs 15 total 5,739”
“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”
“Inventories for sale or use 42 14 7,021 7,021 less accumulated depreciation 5,562 6,122 total 1,501 913”
“Accounts payable and accrued expenses 96 262 membership dues prepaid 21,042 18,431”
“Other expenses to maintain homes association”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 24081 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RITA STOCKSTILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8167616050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11229 HICKMAN MILLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 37655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4364 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163812 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80536 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147460 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145119 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | V ELLEN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES F HOELZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY DOBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA STOCKSTILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 913 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13345 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5739 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOMES ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKLY NEWSPAPER WITH HOMES INFORMATION PROVIDED TO MEMBERS COMMUNITY SERVICES LANDSCAPING AND GROUNDSKEEPING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32178 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 32265 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18693 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83234 |
| IRS990EZ/TotalRevenueAmt | 0 | 80893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INT 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/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 42 14 7,021 7,021 LESS ACCUMULATED DEPRECIATION 5,562 6,122 TOTAL 1,501 913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96 262 MEMBERSHIP DUES PREPAID 21,042 18,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES TO MAINTAIN HOMES ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | V ELLEN COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167616050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSKIN HEIGHTS HOMES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSK |
| ReturnHeader/Filer/EIN | 0 | 440663184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11229 HICKMAN MILLS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3251990B9FC1ADDF8CDDBBC328D19E9281AFA502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8918A000424982EF8A9BDBF6FFBC4707751D9181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431553386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXMASTERS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11305 HICKMAN MILLS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167635680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANH TRAN JD LLM |
| ReturnHeader/ReturnTs | 0 | 2017-06-12T15:32:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.