Civic Intelligence

Bridgeway Plaza Property Owners Association

EIN 20-2960564 • 501(c)6 • Shell Knob, MO

Profile

Maintained parking lot well sewer and

PO Box 552Shell Knob, MO 65747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$368,159

Up $33,559 (+10%) from 2018

Liabilities

Down

$181,829

Down $29,744 (-14%) from 2018

Net Assets

Up

$186,330

Up $63,303 (+51%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$83,656

Up $25,761 (+44%) from 2018

Expenses

Down

$35,813

Down $27,261 (-43%) from 2018

Net Income

Up

$47,843

Up $53,022 (+1024%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $91,009Net Assets 2010: $91,0092010Assets 2011: $229,504Liabilities 2011: $111,931Net Assets 2011: $117,5732011Assets 2018: $334,600Liabilities 2018: $211,573Net Assets 2018: $123,0272018Assets 2019: $368,159Liabilities 2019: $181,829Net Assets 2019: $186,3302019

Highlighted filing

2019

Assets$368,159
Liabilities$181,829
Net Assets$186,330
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $30,831Expenses 2010: $22,159Net Income 2010: $8,6722010Revenue 2011: $47,285Expenses 2011: $20,721Net Income 2011: $26,5642011Revenue 2018: $57,895Expenses 2018: $63,074Net Income 2018: -$5,1792018Revenue 2019: $83,656Expenses 2019: $35,813Net Income 2019: $47,8432019

Highlighted filing

2019

Revenue$83,656
Expenses$35,813
Net Income$47,843
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,159
Liabilities
$181,829
Net assets
$186,330
Revenue
$83,656
Expenses
$35,813
Net income
$47,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.82$1.86$0.84$0.36$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.35$2.12$1.23$0.58$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.12$1.18$0.47$0.21$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.31$0.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$83,656
Mission and Program Overview

Mission

Maintained parking lot well sewer and

Provide common area maintenace for members

Program Services

DescriptionGrantsExpenses
MAINTAINED PARKING LOT WELL, SEWER AND STREET LIGHTS FOR 23 MEMBERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANASIA DEWINTERPresidentPT$0--
JERRY PATAKVice PresidentPT$0--
SARA CADDELLSecretary/TreasurerPT$0--
ALLEN OREANDirectorPT$0--
JENNIFER COCHRANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bridgeway Plaza Property Owners Association
EIN
20-2960564
Address
PO BOX 552, SHELL KNOB, MO 65747

Signing Officer

Name
Danasia
Title
Vice Presiden
Signed
2020-03-27
Discuss with paid preparer
No

Preparer

Firm
EFI Tax service
Address
PO BOX 5, Shell Knob, MO 65747
Preparer
Zanetta R Campbell
Phone
4178580200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 12,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 9,011”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,248”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 80”

Form 990-EZ, Part II, Line 26, Liabilities

“PARKING LOT LOAN Beginning of year 211,573, End of year 181,829”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EFI TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04178580200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023693 STATE HWY 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELL KNOB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07931
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368159
IRS990EZ/GrossReceiptsAmt083656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083441
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186330
IRS990EZ/OccupancyRentUtltsAndMaintAmt04933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANASIA DEWINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY PATAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CADDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN OREAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMON AREA MAINTENACE FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED PARKING LOT WELL, SEWER AND STREET LIGHTS FOR 23 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035813
IRS990EZ/TotalRevenueAmt083656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 12,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 9,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING LOT LOAN Beginning of year 211,573, End of year 181,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANASIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDEN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWAY PLAZA PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0202960564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02051F6187020B78C526BC37B66F8D03C1124CA32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02051F6187020B78C526BC37B66F8D03C1124CA32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.248.126
ReturnHeader/FilingSecurityInformation/IPDt02020-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFI Tax service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shell Knob
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065747
ReturnHeader/PreparerPersonGrp/PhoneNum04178580200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zanetta R Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-27T12:27:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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