Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$337,720
Up $77,404 (+30%) from 2016
Net Assets
Up$297,396
Up $68,629 (+30%) from 2016
Liabilities
Up$40,324
Up $8,775 (+28%) from 2016
Revenue And Expenses
Revenue
Up$476,745
Up $2,533 (+0.5%) from 2016
Expenses
Down$408,116
Down $26,728 (-6.1%) from 2016
Net Income
Up$68,629
Up $29,261 (+74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $476,745
Mission and Program Overview
Mission
HOMEOWNERS ASSOCIATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $228,767 | $297,396 | ▲ $68,629 |
| Savings and Temporary Cash Investments | $202,373 | $261,341 | ▲ $58,968 |
| Cash and Non-Interest-Bearing Accounts | $52,351 | $71,563 | ▲ $19,212 |
| Prepaid Expenses and Deferred Charges | $2,624 | $4,816 | ▲ $2,192 |
| Accounts Receivable | $2,968 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $260,316 | $337,720 | ▲ $77,404 |
| Liabilities | |||
| Deferred Revenue | $30,260 | $40,324 | ▲ $10,064 |
| Accounts Payable and Accrued Expenses | $1,289 | - | - |
| Total Liabilities | $31,549 | $40,324 | ▲ $8,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $228,767 | $297,396 | ▲ $68,629 |
| Total Liabilities and Net Assets / Fund Balance | $260,316 | $337,720 | ▲ $77,404 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Passno | President |
| Kay Klunder | Member at Large |
| Judy Barnett | Secretary |
| John Jackson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $475,746
- Investment Income
- $999
- Other Revenue
- $0
- Change in Net Assets
- $68,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $408,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,441 | $4,668 | - | $66,109 |
| Other Expenses | $17,411 | - | - | $17,411 |
| Fees for Services Management | - | $10,500 | - | $10,500 |
| Insurance | $4,581 | - | - | $4,581 |
| Fees for Services Legal | - | $787 | - | $787 |
| Fees for Services Accounting | - | $150 | - | $150 |
| Total Functional Expenses | $392,011 | $16,105 | $0 | $408,116 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Judy Barnett
- Title
- President
- Phone
- 7194711703
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Barnett
- 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
“Tree care: program service expenses 16,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,231. Reserve expenses: program service expenses 15,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,910. Landscaping repair: program service expenses 15,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,307. Insurance claim repairs: program service expenses 4,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,955. Administrative: program service expenses 0. Management and general expenses 4,668. Fundraising expenses 0. Total expenses 4,668. Miscellaneous grounds maintenance : program service expenses 2,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,734. Building maintenance: program service expenses 1,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,863. Fence repairs: program service expenses 1,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,826. Common area lighting: program service expenses 1,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,236. Telephone: program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Gate maintenance & repair: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Common area improvement: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.”
Raw XML Appendix308 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/Desc | 0 | TO PROVIDE THE INSURANCE, UTILITIES, MAINTENANCE AND SECURITY NEEDED TO MAINTAIN AND PROTECT THE COMMON AREA OF THE ASSOCIATION. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 787 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY KLUNDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 476745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMEOWNERS ASSOCIATION |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29904 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | JUDY BARNETT |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT WAS DELEGATED TO BENNETT SHELLENBERGER REALTY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CONSIST OF THE HOMEOWNERS IN THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. DISCUSSION DOCUMENTED IN MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE BENNETT SHELLENBERGER WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TREE CARE: PROGRAM SERVICE EXPENSES 16,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,231. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 15,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,910. LANDSCAPING REPAIR: PROGRAM SERVICE EXPENSES 15,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,307. INSURANCE CLAIM REPAIRS: PROGRAM SERVICE EXPENSES 4,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,955. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. MISCELLANEOUS GROUNDS MAINTENANCE : PROGRAM SERVICE EXPENSES 2,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,734. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. FENCE REPAIRS: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. COMMON AREA LIGHTING: PROGRAM SERVICE EXPENSES 1,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. TELEPHONE: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. GATE MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. COMMON AREA IMPROVEMENT: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 260316 |
| IRS990/TotalAssetsEOYAmt | 0 | 337720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1710 E PIKES PEAK AVE STE 200 |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194711703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING GROVE HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BENNETT-SHELLENBERGER REALTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 840606656 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194711703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1710 E PIKES PEAK AVE STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C307FD3B836A4AE00B10E4D2209AE43A05DC7C04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.45.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:35:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 GARDEN OF THE GODS SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195909777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LANE MCMILLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:15:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $337,720
- Liabilities
- $40,324
- Net assets
- $297,396
- Revenue
- $476,745
- Expenses
- $408,116
- Net income
- $68,629