Civic Intelligence

Uwm Properties Inc

990 • Fiscal year 2016 • EIN 81-2764261

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

Organization ProfileN/A
1209 W Wall StMidland, TX 79701

(432) 685-7700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$308,300

Flat from 2015

Net Assets

Flat

$305,000

Flat from 2015

Liabilities

Flat

$3,300

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2014: $308,300Liabilities 2014: $3,300Net Assets 2014: $305,0002014Assets 2015: $308,300Liabilities 2015: $3,300Net Assets 2015: $305,0002015Assets 2016: $308,300Liabilities 2016: $3,300Net Assets 2016: $305,0002016Assets 2017: $308,300Liabilities 2017: $3,300Net Assets 2017: $305,0002017Assets 2018: $38,606Liabilities 2018: $0Net Assets 2018: $38,6062018Assets 2019: $38,606Liabilities 2019: $0Net Assets 2019: $38,6062019Assets 2020: $38,606Liabilities 2020: $0Net Assets 2020: $38,6062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$308,300
Liabilities$3,300
Net Assets$305,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation was formed for the acquistion or funding of real estate to provide shelter for midland county residents in disadvantaged circumstances and services ancillary thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,394$266,394→ $0
Cash and Non-Interest-Bearing Accounts$41,906$41,906→ $0
Total Assets$308,300$308,300→ $0
Liabilities
Other Liabilities$3,300$3,300→ $0
Total Liabilities$3,300$3,300→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$305,000$305,000→ $0
Total Net Assets Fund Balance$305,000$305,000→ $0
Total Liabilities and Net Assets / Fund Balance$308,300$308,300→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,394-$266,394
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd MeadePast President
Andy ShafferPast President/assistant T
Jaime AlexanderPresident
Scott NelsonAssistant Tresurer
Rebecca BellSecretary
Ramona a ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Way of Midland, Inc.$3,300
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is disseminated electronically to the board members before being filed. The board president, treasurer, executive director, and finance director review the 990 in detail as close to the filing date as possible. The form 990 is then forwarded to the full board of directors for review and approval at their next scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies and financial statements are available on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Uwm Properties Inc
EIN
81-2764261
Phone
4326857700
Address
1209 W WALL ST, MIDLAND, TX 79701

Signing Officer

Name
Hugh a Shaffer
Title
President
Phone
4326857700
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh a Shaffer
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix320 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE ACQUISTION OR FUNDING OF REAL ESTATE TO PROVIDE SHELTER FOR MIDLAND COUNTY RESIDENTS IN DISADVANTAGED CIRCUMSTANCES AND SERVICES ANCILLARY THERETO.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAIGE WALLACE
IRS990/BooksInCareOfDetail/PhoneNum04326857700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 W WALL ST
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IRS990/Desc0THE CORPORATION ACQUIRED, THROUGH FUNDING FROM UNITED WAY OF MIDLAND, INC., A DUPLEX UNIT DURING THE YEAR THAT WILL PROVIDE TRANSITIONAL HOUSING TO RESIDENTS IN ACCORDANCE WITH THE MISSION OF THE CORPORATION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT/ASSISTANT T
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0266394
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON A REQUEST BY REQUEST BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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ReturnHeader/FilingSecurityInformation/IPTm017:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BROOKS CPA
ReturnHeader/ReturnTs02017-11-14T11:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,300
Liabilities
$3,300
Net assets
$305,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.00$0.00$0.00