Civic Intelligence

Southwest United Communities Inc

EIN 59-3329576 • 501(c)3 • Orlando, FL

Profile

Provide Community to a affordable rate in a safe and clean structured environment and business opportunities

1003 S Kirkman RoadOrlando, FL 32811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$424,643

Down $293,140 (-41%) from 2022

Liabilities

Down

$52,128

Down $135,872 (-72%) from 2022

Net Assets

Down

$372,515

Down $157,268 (-30%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$94,840

Down $6,000 (-6.0%) from 2022

Expenses

Up

$99,635

Up $13,076 (+15%) from 2022

Net Income

Down

-$4,795

Down $19,076 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,461,832Liabilities 2010: $0Net Assets 2010: $1,461,8322010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,546,447Liabilities 2012: $217,031Net Assets 2012: $1,329,4162012Assets 2013: $1,548,047Liabilities 2013: $350,500Net Assets 2013: $1,197,5472013Assets 2014: $1,508,462Liabilities 2014: $333,498Net Assets 2014: $1,174,9642014Assets 2015: $1,518,744Liabilities 2015: $376,311Net Assets 2015: $1,142,4332015Assets 2016: $1,213,750Liabilities 2016: $383,000Net Assets 2016: $830,7502016Assets 2017: $867,500Liabilities 2017: $420,000Net Assets 2017: $447,5002017Assets 2018: $868,200Liabilities 2018: $220,000Net Assets 2018: $648,2002018Assets 2019: $872,594Liabilities 2019: $195,000Net Assets 2019: $677,5942019Assets 2020: $795,816Liabilities 2020: $193,000Net Assets 2020: $602,8162020Assets 2021: $765,511Liabilities 2021: $190,000Net Assets 2021: $575,5112021Assets 2022: $717,783Liabilities 2022: $188,000Net Assets 2022: $529,7832022Assets 2023: $424,643Liabilities 2023: $52,128Net Assets 2023: $372,5152023

Highlighted filing

2023

Assets$424,643
Liabilities$52,128
Net Assets$372,515
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $406,297Expenses 2010: $491,261Net Income 2010: -$84,9642010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $447,738Expenses 2012: $541,465Net Income 2012: -$93,7272012Revenue 2013: $263,934Expenses 2013: $323,683Net Income 2013: -$59,7492013Revenue 2014: $49,379Expenses 2014: $32,122Net Income 2014: $17,2572014Revenue 2015: $21,825Expenses 2015: $11,544Net Income 2015: $10,2812015Revenue 2016: $15,000Expenses 2016: $750Net Income 2016: $14,2502016Revenue 2017: $79,800Expenses 2017: $68,000Net Income 2017: $11,8002017Revenue 2018: $87,000Expenses 2018: $73,620Net Income 2018: $13,3802018Revenue 2019: $98,240Expenses 2019: $96,600Net Income 2019: $1,6402019Revenue 2020: $98,990Expenses 2020: $97,496Net Income 2020: $1,4942020Revenue 2021: $77,040Expenses 2021: $83,937Net Income 2021: -$6,8972021Revenue 2022: $100,840Expenses 2022: $86,559Net Income 2022: $14,2812022Revenue 2023: $94,840Expenses 2023: $99,635Net Income 2023: -$4,7952023

Highlighted filing

2023

Revenue$94,840
Expenses$99,635
Net Income-$4,795
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$424,643
Liabilities
$52,128
Net assets
$372,515
Revenue
$94,840
Expenses
$99,635
Net income
-$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$0.09$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$0.08$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.60$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.87$0.20$0.68$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.22$0.65$0.09$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.42$0.45$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.21$0.38$0.83$0.02$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$1.52$0.38$1.14$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.17$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.55$0.35$1.20$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$1.55$0.22$1.33$0.45$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.41$0.49$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$49,379
Mission and Program Overview

Mission

Provide Community to a affordable rate in a safe and clean structured environment and business opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,563$1,508,563→ $0
Cap Stk Tr Prin Current Funds$1,157,707$1,174,964▲ $17,257
Savings and Temporary Cash Investments$9$0▼ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-367$-101▲ $266
Total Assets$1,508,205$1,508,462▲ $257
Other Assets Total-$0-
Liabilities
Other Liabilities$350,498$333,498▼ $17,000
Total Liabilities$350,498$333,498▼ $17,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,707$1,174,964▲ $17,257
Total Liabilities and Net Assets / Fund Balance$1,508,205$1,508,462▲ $257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,543$39,849-
Other Land Buildings$20--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lauretha FudgeDirector
Mavis WilcotDirector
Shirley SmithDirector
Beverly PageCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,122
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
Insurance$6,838--$6,838
Information Technology$2,347--$2,347
Other Expenses$1,467--$1,467
Fees for Services Accounting$1,000--$1,000
Office Expenses$845--$845
Travel$750--$750
All Other Expenses$112--$112
Total Functional Expenses$32,122$0$0$32,122
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$300,752
Tax liability$19,346
Property Tax$13,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest United Communities Inc
EIN
59-3329576
Phone
4078445858
Address
1003 S Kirkman Road, Orlando, FL 32811

Signing Officer

Name
Ernest Page
Title
Director
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
K & K Business Solutions Inc
Address
7055 Blair Drive, Orlando, FL 32818
Preparer
K K Business Solutions
Phone
4075211919
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Community to a affordable rate in a safe and clean structured environment and business opportunities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112
IRS990/AllOtherExpensesGrp/TotalAmt0112
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0K K Business Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum04075211919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 680745
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01157707
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01174964
IRS990/CashNonInterestBearingGrp/BOYAmt0-367
IRS990/CashNonInterestBearingGrp/EOYAmt0-101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049379
IRS990/CYRevenuesLessExpensesAmt017257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049379
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide business affordable space for their business
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Page
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauretha Fudge
IRS990/Form990PartVIISectionAGrp/PersonNm2Shirley Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Mavis Wilcot
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02347
IRS990/InformationTechnologyGrp/TotalAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt06838
IRS990/InsuranceGrp/TotalAmt06838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508563
IRS990/LandBldgEquipCostOrOtherBssAmt01548412
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide Community to a affordable rate in a safe and clean structured environment and business opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157707
IRS990/NetAssetsOrFundBalancesEOYAmt01174964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt0845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt012747
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt22616
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt012747
IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherLiabilitiesGrp/BOYAmt0350498
IRS990/OtherLiabilitiesGrp/EOYAmt0333498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039849
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01548392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508563
IRS990ScheduleD/TotalLiabilityAmt0333498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508205
IRS990/TotalAssetsEOYAmt01508462
IRS990/TotalAssetsGrp/BOYAmt01508205
IRS990/TotalAssetsGrp/EOYAmt01508462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032122
IRS990/TotalFunctionalExpensesGrp/TotalAmt032122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350498
IRS990/TotalLiabilitiesEOYAmt0333498
IRS990/TotalLiabilitiesGrp/BOYAmt0350498
IRS990/TotalLiabilitiesGrp/EOYAmt0333498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174964
IRS990/TotalProgramServiceExpensesAmt032122
IRS990/TotalProgramServiceRevenueAmt049379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01508205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest United Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0593329576
ReturnHeader/Filer/PhoneNum04078445858
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 S Kirkman Road
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & K Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07055 Blair Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032818
ReturnHeader/PreparerPersonGrp/PhoneNum04075211919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K K Business Solutions
ReturnHeader/ReturnTs02015-07-30T08:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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