Turner Estates Subdivision
- Assets
- $122.8k
- Revenue
- $11.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Kimberling City, MO
- Founding
- 07/2015
- Data as of
- 12/2022
- EIN
- 26-2076748
Organization Overview
Turner Estates Subdivision is located in Kimberling City, MO. The organization was established in 2015. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turner Estates Subdivision is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Turner Estates Subdivision generated $11.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $13.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mona Fennema Operator Mgr | 3 | $1,925 | |
Steve Hollingsworth Prestreasurer | 1 | $0 | |
Connie Christianson Vicepresident | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $21 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,856 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,122 |
| Total Revenue | $11,287 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,925 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $639 |
| Taxes | $0 |
| Depreciation | $3,760 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,759 |
| Total operating and administrative expenses | $13,686 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $13,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,368 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $419 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $106,999 |
| Other assets | $0 |
| Total assets | $122,786 |
| Accounts payable and accrued expenses | $3,380 |
| Grants payable | $0 |
| Deferred revenue | $1,052 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $14,584 |
| Other liabilities | $0 |
| Total liabilities | $19,016 |