Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 25.5% 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
$172,274
No earlier filing loaded for comparison.
Net Assets
$45,804
No earlier filing loaded for comparison.
Liabilities
$126,470
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,782
No earlier filing loaded for comparison.
Expenses
$45,456
No earlier filing loaded for comparison.
Net Income
$6,326
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,782
Mission and Program Overview
Mission
Providing a cooperative water system for all lot owners and residents of edgewood bay community. Services 114 households
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATIONN OF COMMUNITY WATER SYSTEM | - | $45,456 |
| OPERATION OF COMMUNITY WATER SYSTEM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY L TURNER | Water Superv | PT | $13,200 | - | $13,200 |
| DENNIS NORTH | President | - | $0 | - | - |
| NANCY VICTORELLA | Secretary | - | $0 | - | - |
| JUDY NEVSIMAL | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edgewood Bay Association Inc
- EIN
- 23-7045420
- Phone
- 8704318540
- Address
- P O BOX 79, LAKEVIEW, AR 72642-0079
Signing Officer
- Name
- Judy Nevsimal
- Title
- Treasurer
- Phone
- 8704318540
- Signed
- 2018-08-15
Preparer
- Firm
- The Callen Accounting Group Pllc
- Address
- 104 E 1ST STREET, MOUNTAIN HOME, AR 72653-3604
- Preparer
- Debora Callen
- Phone
- 8704256066
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Park income 2,998 miscellaneous income 26 total 3,024”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 469 office expnse 305 meeting costs 110 donations 100 reimbursement expense 1,795 bank charges 2,057 insurance 1,255 miscellaneous expense 1,855 water system supplies 234 real estate & persl prop 312 federal payroll taxes 1,323 suta expense 412 dues, subscriptions & edu 870 penalties 8 total 11,105”
Form 990-ez, Part I, Line 20
“PRIOR ADJUSTMENT 20”
Form 990-ez, Part II, Line 24
“941 overpayment 229 0 total 229 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 124,931 fica payable 0 670 federal w/h payable 0 751 ar w/h payable 0 16 suta payable 0 102”
Form 990-ez, Part III
“Providing a cooperative water system for all lot owners and residents of edgewood bay community. Services 114 households”
Form 990-ez, Part III, Line 31
“Operationn of community water system”
Raw XML Appendix126 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 | JUDY NEVSIMAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704318540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/ O EDGEWOOD BAY ASSOCIATION INC |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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 | 39229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6326 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4660 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51782 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31824 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45804 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS NORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY VICTORELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY NEVSIMAL |
| 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 SUPERV |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 229 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11105 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3024 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING A COOPERATIVE WATER SYSTEM FOR ALL LOT OWNERS AND RESIDENTS OF EDGEWOOD BAY COMMUNITY. SERVICES 114 HOUSEHOLDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 349 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATIONN OF COMMUNITY WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17249 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45456 |
| IRS990EZ/TotalRevenueAmt | 0 | 51782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARK INCOME 2,998 MISCELLANEOUS INCOME 26 TOTAL 3,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 469 OFFICE EXPNSE 305 MEETING COSTS 110 DONATIONS 100 REIMBURSEMENT EXPENSE 1,795 BANK CHARGES 2,057 INSURANCE 1,255 MISCELLANEOUS EXPENSE 1,855 WATER SYSTEM SUPPLIES 234 REAL ESTATE & PERSL PROP 312 FEDERAL PAYROLL TAXES 1,323 SUTA EXPENSE 412 DUES, SUBSCRIPTIONS & EDU 870 PENALTIES 8 TOTAL 11,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR ADJUSTMENT 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 941 OVERPAYMENT 229 0 TOTAL 229 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNSECURED NOTES AND LOANS PAYABLE 0 124,931 FICA PAYABLE 0 670 FEDERAL W/H PAYABLE 0 751 AR W/H PAYABLE 0 16 SUTA PAYABLE 0 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING A COOPERATIVE WATER SYSTEM FOR ALL LOT OWNERS AND RESIDENTS OF EDGEWOOD BAY COMMUNITY. SERVICES 114 HOUSEHOLDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATIONN OF COMMUNITY WATER SYSTEM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY NEVSIMAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704318540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGEWOOD BAY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 237045420 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704318540 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47682490FE5F3CD205113C2CD83C0B66BF32A028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47682490FE5F3CD205113C2CD83C0B66BF32A028 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.233.135.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710832804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 E 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726533604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA CALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T13:37:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,274
- Liabilities
- $126,470
- Net assets
- $45,804
- Revenue
- $51,782
- Expenses
- $45,456
- Net income
- $6,326