Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Edgewood Bay Association Inc
EIN 23-7045420 • 501(c)4 • Lakeview, AR
Profile
Operation of community water system
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$168,957
Down $4,349 (-2.5%) from 2023
Liabilities
Down$57,564
Down $11,515 (-17%) from 2023
Net Assets
Up$111,393
Up $7,166 (+6.9%) from 2023
Revenue
Up$74,963
Up $4,647 (+6.6%) from 2023
Expenses
Up$67,817
Up $3,088 (+4.8%) from 2023
Net Income
Up$7,146
Up $1,559 (+28%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,957
- Liabilities
- $57,564
- Net assets
- $111,393
- Revenue
- $74,963
- Expenses
- $67,817
- Net income
- $7,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $74,963
Mission and Program Overview
Mission
Providing a cooperative water system for all lot owners and residents of edgewood bay community. Services 114 households
Operation of community water system
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A COOPERATIVE WATER SYSTEM FOR ALL LOT OWNERS AND RESIDENTS OF EDGEWOOD BAY COMMUNITY. SERVICES 114 HOUSEHOLDS | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK COFFMAN | President | - | $0 | - | - |
| ANNETTE KELSO | Secretary | - | $0 | - | - |
| SUZANNE FRENCH | Treasurer | PT | $0 | - | - |
| KELLY L TURNER | Water Supervisor | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edgewood Bay Association Inc
- EIN
- 23-7045420
- In Care Of
- % SUZANNE FRENCH
- Phone
- 8704318652
- Address
- P O BOX 79, LAKEVIEW, AR 72642-0079
Signing Officer
- Name
- Suzanne French
- Title
- Treasurer
- Phone
- 8704044873
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian L Haas CPA
- Address
- 1616 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653
- Preparer
- Brian L Haas CPA
- Phone
- 8704242181
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountPARK INCOME 5,701SERVICES 168NAEC CAPITAL CREDIT 100”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 10,666OFFICE EXPENSE 731INTEREST EXPENSE 5,880REIMBURSEMENT EXPENSE 1,781INSURANCE EXPENSE 2,698WATER SYSTEM SUPPLIES 2,380PERSONAL PROPERTY TAX 283FEDERAL PAYROLL TAXES 1,213SUTA EXPENSE 30DUES & SUBSCRIPTION 786RECONCILIATION DISCREPANCIES 4,222MEETING EXPENSE 50CONTRIBUTIONS 100TRAINING & EDUCATION 283”
Other changes in net assets or fund balances Part I line 20
“Description AmountNON DEDUCTIBLE EXPENSES (4)BOOKKEEPING ADJUSTMENT 24”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXPENSE & DEFERED CHGS 73 379BUILDINGS & IMPROVEMENTS 105,034 105,249UNDEPOSITED FUNDS 3,202 2,973”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearUNSECURED NOTES & LOANS PAYABL 65,190 55,556FICA PAYABLE 1,031 0FEDERAL W/H PAYABLE 485 0AR W/H PAYABLE 216 113CUSTOMER DEPOSITS 2,157 1,895”
Raw XML Appendix124 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 | SUZANNE FRENCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704044873 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 79 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 726420079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60356 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5046 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168957 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74963 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 815 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111393 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15132 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK COFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNETTE KELSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY L TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WATER SUPERVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 108601 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31103 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5969 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY WATER SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 686 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A COOPERATIVE WATER SYSTEM FOR ALL LOT OWNERS AND RESIDENTS OF EDGEWOOD BAY COMMUNITY. SERVICES 114 HOUSEHOLDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15850 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 74963 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPARK INCOME 5,701SERVICES 168NAEC CAPITAL CREDIT 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 10,666OFFICE EXPENSE 731INTEREST EXPENSE 5,880REIMBURSEMENT EXPENSE 1,781INSURANCE EXPENSE 2,698WATER SYSTEM SUPPLIES 2,380PERSONAL PROPERTY TAX 283FEDERAL PAYROLL TAXES 1,213SUTA EXPENSE 30DUES & SUBSCRIPTION 786RECONCILIATION DISCREPANCIES 4,222MEETING EXPENSE 50CONTRIBUTIONS 100TRAINING & EDUCATION 283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNON DEDUCTIBLE EXPENSES (4)BOOKKEEPING ADJUSTMENT 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID EXPENSE & DEFERED CHGS 73 379BUILDINGS & IMPROVEMENTS 105,034 105,249UNDEPOSITED FUNDS 3,202 2,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearUNSECURED NOTES & LOANS PAYABL 65,190 55,556FICA PAYABLE 1,031 0FEDERAL W/H PAYABLE 485 0AR W/H PAYABLE 216 113CUSTOMER DEPOSITS 2,157 1,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE FRENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704044873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGEWOOD BAY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 237045420 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SUZANNE FRENCH |
| ReturnHeader/Filer/PhoneNum | 0 | 8704318652 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 79 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 726420079 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710728291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN L HAAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 HIGHWAY 62 W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704242181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L HAAS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T16:29:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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