Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
St Maria'S Homeowners Association
EIN 84-4050496 • Rolla, MO
990-N CoverageNTEE L50
Profile
To own and maintain, and to provide for the general care, improvement, management and maintenance of common areas and infrastructure of st. Maria's tatandra, a subdivision located in phelps county, missouri, and to enforce the declaration of covenants and restrictions, all for the benefit of owners of real estate within the subdivision, through an association of such owners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,043
No earlier filing loaded for comparison.
Liabilities
$2,000
No earlier filing loaded for comparison.
Net Assets
$27,043
No earlier filing loaded for comparison.
Revenue
$56,800
No earlier filing loaded for comparison.
Expenses
$53,612
No earlier filing loaded for comparison.
Net Income
$3,188
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,043
- Liabilities
- $2,000
- Net assets
- $27,043
- Revenue
- $56,800
- Expenses
- $53,612
- Net income
- $3,188
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 23, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $56,800
Mission and Program Overview
Mission
To own and maintain, and to provide for the general care, improvement, management and maintenance of common areas and infrastructure of st. Maria's tatandra, a subdivision located in phelps county, missouri, and to enforce the declaration of covenants and restrictions, all for the benefit of owners of real estate within the subdivision, through an association of such owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS. | - | $53,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WOESSNER | President | - | $0 | - | - |
| CURT BAXTER | Vice-Preside | - | $0 | - | - |
| LINDA WOESSNER | Board Member | - | $0 | - | - |
| DAVID MENKE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ST MARIA'S HOMEOWNERS ASSOCIATION
- EIN
- 84-4050496
- Phone
- 5734586510
- Address
- 1703 NORTH BISHOP AVENUE, ROLLA, MO 65401
Signing Officer
- Name
- Michael Woessner
- Title
- President
- Phone
- 5734586510
- Signed
- 2026-02-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmidt Associates LLC
- Address
- 1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
- Preparer
- Brian J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 4,739 total 4,739”
Form 990-ez, Part II, Line 26
“PREPAID DUES 5,100 2,000”
Form 990-ez, Part III
“To own and maintain, and to provide for the general care, improvement, management and maintenance of common areas and infrastructure of st. Maria's tatandra, a subdivision located in phelps county, missouri, and to enforce the declaration of covenants and restrictions, all for the benefit of owners of real estate within the subdivision, through an association of such owners.”
Form 990-ez, Part III, Line 28
“To own and maintain, and to provide for the general care, improvement, management and maintenance of common areas and infrastructure of st. Maria's tatandra, a subdivision located in phelps county, missouri, and to enforce the declaration of covenants and restrictions, all for the benefit of owners of real estate within the subdivision, through an association of such owners.”
Raw XML Appendix106 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE WOESSNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734586510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 N BISHOP AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6381 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23855 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23855 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WOESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURT BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA WOESSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4739 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53612 |
| IRS990EZ/TotalRevenueAmt | 0 | 56800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 4,739 TOTAL 4,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID DUES 5,100 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WOESSNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734586510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MARIA'S HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 844050496 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734586510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1703 NORTH BISHOP AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 INDUSTRIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 648363670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-09T13:14:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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