Civic Intelligence

Spring Grove Homeowners Association

990 • Fiscal year 2016 • EIN 84-0606656

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilen/a
1710 E Pikes Peak Ave Ste 200Colorado Springs, CO 80909

(719) 471-1703

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

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

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

62nd percentile

8.3%

Higher net margin than 62% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$260,316

Up $41,882 (+19%) from 2015

Net Assets

Up

$228,767

Up $39,368 (+21%) from 2015

Liabilities

Up

$31,549

Up $2,514 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$474,212

Up $3,445 (+0.7%) from 2015

Expenses

Down

$434,844

Down $21,661 (-4.7%) from 2015

Net Income

Up

$39,368

Up $25,106 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $44,191Liabilities 2011: $0Net Assets 2011: $44,1912011Assets 2012: $44,521Liabilities 2012: $46,191Net Assets 2012: -$1,6702012Assets 2013: $178,778Liabilities 2013: $41,524Net Assets 2013: $137,2542013Assets 2014: $211,479Liabilities 2014: $36,342Net Assets 2014: $175,1372014Assets 2015: $218,434Liabilities 2015: $29,035Net Assets 2015: $189,3992015Assets 2016: $260,316Liabilities 2016: $31,549Net Assets 2016: $228,7672016Assets 2017: $337,720Liabilities 2017: $40,324Net Assets 2017: $297,3962017Assets 2018: $302,568Liabilities 2018: $4,783Net Assets 2018: $297,7852018Assets 2019: $366,168Liabilities 2019: $93,578Net Assets 2019: $272,5902019Assets 2020: $280,882Liabilities 2020: $30,981Net Assets 2020: $249,9012020Assets 2021: $371,728Liabilities 2021: $62,802Net Assets 2021: $308,9262021Assets 2022: $388,739Liabilities 2022: $73,738Net Assets 2022: $315,0012022Assets 2023: $455,606Liabilities 2023: $40,068Net Assets 2023: $415,5382023Assets 2024: $477,827Liabilities 2024: $36,727Net Assets 2024: $441,1002024

Highlighted filing

2016

Assets$260,316
Liabilities$31,549
Net Assets$228,767
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $446,370Expenses 2011: $464,019Net Income 2011: -$17,6492011Revenue 2012: $421,231Expenses 2012: $417,649Net Income 2012: $3,5822012Revenue 2013: $484,624Expenses 2013: $345,700Net Income 2013: $138,9242013Revenue 2014: $461,821Expenses 2014: $423,938Net Income 2014: $37,8832014Revenue 2015: $470,767Expenses 2015: $456,505Net Income 2015: $14,2622015Revenue 2016: $474,212Expenses 2016: $434,844Net Income 2016: $39,3682016Revenue 2017: $476,745Expenses 2017: $408,116Net Income 2017: $68,6292017Revenue 2018: $474,829Expenses 2018: $474,440Net Income 2018: $3892018Revenue 2019: $469,931Expenses 2019: $495,126Net Income 2019: -$25,1952019Revenue 2020: $474,639Expenses 2020: $497,355Net Income 2020: -$22,7162020Revenue 2021: $486,015Expenses 2021: $426,990Net Income 2021: $59,0252021Revenue 2022: $497,297Expenses 2022: $491,222Net Income 2022: $6,0752022Revenue 2023: $548,137Expenses 2023: $447,600Net Income 2023: $100,5372023Revenue 2024: $530,959Expenses 2024: $505,397Net Income 2024: $25,5622024

Highlighted filing

2016

Revenue$474,212
Expenses$434,844
Net Income$39,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$474,212
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,399$228,767▲ $39,368
Savings and Temporary Cash Investments$174,063$202,373▲ $28,310
Cash and Non-Interest-Bearing Accounts$31,993$52,351▲ $20,358
Accounts Receivable$9,754$2,968▼ $6,786
Prepaid Expenses and Deferred Charges$2,624$2,624→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,434$260,316▲ $41,882
Liabilities
Deferred Revenue$27,746$30,260▲ $2,514
Accounts Payable and Accrued Expenses$1,289$1,289→ $0
Total Liabilities$29,035$31,549▲ $2,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,399$228,767▲ $39,368
Total Liabilities and Net Assets / Fund Balance$218,434$260,316▲ $41,882
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kay KlunderPresident
Paul PassnoVice President
Mary KuehnMember
Judy BarnettSecretary
John Jacksontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,504
Investment Income
$708
Other Revenue
$0
Change in Net Assets
$39,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,844
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
All Other Expenses$53,249$3,094-$56,343
Other Expenses$31,047--$31,047
Fees for Services Management-$9,804-$9,804
Insurance$2,120--$2,120
Fees for Services Accounting-$1,400-$1,400
Fees for Services Legal-$227-$227
Total Functional Expenses$420,319$14,525$0$434,844
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management was delegated to Bennett Shellenberger Realty, Inc.”

Form 990, Part VI, Section A, line 6

“Members consist of the homeowners in the association.”

Form 990, Part VI, Section A, line 7A

“The members elect the Board of Directors.”

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

“A copy of the 990 was provided to the Board before filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed annually by the board. Discussion documented in minutes of the meeting.”

Form 990, Part VI, Section C, line 19

“Associations governing documents are available through the Bennett Shellenberger website.”

Filing and Contact Details

Filer

Filer Name
Spring Grove Homeowners Association
EIN
84-0606656
Phone
7194711703
Address
1710 E Pikes Peak Ave Ste 200, Colorado Springs, CO 80909

Signing Officer

Name
John Jackson
Title
Treasurer
Phone
7194711703
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jackson
Formed
1971
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Monitoring: Program service expenses 29,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,904. trash removal: Program service expenses 16,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,525. Administrative: Program service expenses 0. Management and general expenses 3,094. Fundraising expenses 0. Total expenses 3,094. Insurance claim repairs: Program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. building maintenance: Program service expenses 1,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795. Gate MAINTENANCE & REPAIR: Program service expenses 1,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,252. telephone: Program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748. COMMON AREA LIGHTING: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”

Raw XML Appendix318 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management was delegated to Bennett Shellenberger Realty, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of the homeowners in the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 was provided to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed annually by the board. Discussion documented in minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Associations governing documents are available through the Bennett Shellenberger website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Monitoring: Program service expenses 29,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,904. trash removal: Program service expenses 16,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,525. Administrative: Program service expenses 0. Management and general expenses 3,094. Fundraising expenses 0. Total expenses 3,094. Insurance claim repairs: Program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. building maintenance: Program service expenses 1,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795. Gate MAINTENANCE & REPAIR: Program service expenses 1,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,252. telephone: Program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748. COMMON AREA LIGHTING: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01710 E Pikes Peak Ave Ste 200
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080909
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194711703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Grove Homeowners Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Bennett-Shellenberger Realty
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0840606656
ReturnHeader/Filer/PhoneNum07194711703
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 E Pikes Peak Ave Ste 200
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0466F1340D61383BF8F738638A7801A409ECC261B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lane McMillen CPA
ReturnHeader/ReturnTs02017-11-14T17:45:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,316
Liabilities
$31,549
Net assets
$228,767
Revenue
$474,212
Expenses
$434,844
Net income
$39,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.37$4.41$5.31$5.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.16$5.48$4.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.74$3.15$4.97$4.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.63$3.09$4.86$4.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.50$4.75$4.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.94$2.73$4.70$4.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$4.75$4.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.40$2.97$4.77$4.08$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.29$4.74$4.35$0.39
2015Summary only. Only limited summary data is available for this year.$2.18$0.29$1.89$4.71$4.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$4.62$4.24$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$4.85$3.46$1.39
2012Summary only. Only limited summary data is available for this year.$0.45$0.46$0.02$4.21$4.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$4.46$4.64$0.18