Civic Intelligence

Umhe Campus Housing Inc

990 • Fiscal year 2018 • EIN 46-0691991

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
1515 South NationalSpringfield, MO 65804

(417) 865-8711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,280,174

Flat from 2018

Net Assets

Flat

$370,075

Flat from 2018

Liabilities

Flat

$910,099

Flat from 2018

Revenue And Expenses

Revenue

Flat

$322,404

Flat from 2018

Expenses

Flat

$47,071

Flat from 2018

Net Income

Flat

$275,333

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,488,874Liabilities 2013: $1,488,874Net Assets 2013: $02013Assets 2014: $1,454,118Liabilities 2014: $1,454,118Net Assets 2014: $02014Assets 2015: $1,454,118Liabilities 2015: $1,397,844Net Assets 2015: $56,2742015Assets 2016: $1,166,811Liabilities 2016: $1,013,441Net Assets 2016: $153,3702016Assets 2017: $1,331,439Liabilities 2017: $956,237Net Assets 2017: $375,2022017Assets 2018: $1,280,174Liabilities 2018: $910,099Net Assets 2018: $370,0752018Assets 2018: $1,280,174Liabilities 2018: $910,099Net Assets 2018: $370,0752018Assets 2019: $1,275,787Liabilities 2019: $853,225Net Assets 2019: $422,5622019Assets 2020: $1,326,369Liabilities 2020: $824,550Net Assets 2020: $501,8192020

Highlighted filing

2018

Assets$1,280,174
Liabilities$910,099
Net Assets$370,075
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2013: $83,113Expenses 2013: $62,936Net Income 2013: $20,1772013Revenue 2014: $212,000Expenses 2014: $151,515Net Income 2014: $60,4852014Revenue 2015: $196,030Expenses 2015: $139,756Net Income 2015: $56,2742015Revenue 2016: $164,467Expenses 2016: $131,485Net Income 2016: $32,9822016Revenue 2017: $190,078Expenses 2017: $140,325Net Income 2017: $49,7532017Revenue 2018: $322,404Expenses 2018: $47,071Net Income 2018: $275,3332018Revenue 2018: $322,404Expenses 2018: $47,071Net Income 2018: $275,3332018Revenue 2019: $233,351Expenses 2019: $120,076Net Income 2019: $113,2752019Revenue 2020: $180,263Expenses 2020: $132,482Net Income 2020: $47,7812020

Highlighted filing

2018

Revenue$322,404
Expenses$47,071
Net Income$275,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$322,404
Mission and Program Overview

Mission

To create and maintain campus housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,030$1,237,959▼ $47,071
Pd in Cap Srpls Land Bldg Eqp Fund$375,202--
Rtn Earn Endowment Incm Other Fnds-$370,075-
Cash and Non-Interest-Bearing Accounts$46,409$42,215▼ $4,194
Total Assets$1,331,439$1,280,174▼ $51,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,237$895,099▼ $46,138
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$956,237$910,099▼ $46,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,202$370,075▼ $5,127
Total Liabilities and Net Assets / Fund Balance$1,331,439$1,280,174▼ $51,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,959$258,612-
Land$215,000--
Equipment$0$8,121-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron TappanPresident
Matt MillerSecretary
Don SmillieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,202
Investment Income
$0
Other Revenue
$161,202
Change in Net Assets
$275,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,071
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
Depreciation Depletion$0$0$0$47,071
Total Functional Expenses$0$0$0$47,071
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Umhe Campus Housing Inc
EIN
46-0691991
Phone
4178658711
Address
1515 SOUTH NATIONAL, SPRINGFIELD, MO 65804

Signing Officer

Name
Ron Tappan
Title
President
Phone
4178658711
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smillie
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Crockett Tharp & Maples Inc
Address
3023 South Fort Suite A, Springfield, MO 65807
Preparer
Paul B Maples
Phone
4178312670
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 distributed to all officers.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR”

Form 990, Part IX, Line 24E

“SECURITY”

Form 990, Part IX, Line 24E

“MAINTAINENCE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“REPAIRS”

Form 990, Part IX, Line 24E

“PROPERTY TAXES”

Form 990, Part IX, Line 24E

“INSURANCE”

Raw XML Appendix267 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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ReturnHeader/Filer/PhoneNum04178658711
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ReturnHeader/PreparerPersonGrp/PhoneNum04178312670
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,280,174
Liabilities
$910,099
Net assets
$370,075
Revenue
$322,404
Expenses
$47,071
Net income
$275,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.82$0.50$0.18$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.85$0.42$0.23$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$0.32$0.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.91$0.37$0.32$0.05$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.96$0.38$0.19$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.15$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.40$0.06$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$0.08$0.06$0.02