Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$182,265
Up $9,991 (+5.8%) from 2017
Net Assets
Up$59,694
Up $13,890 (+30%) from 2017
Liabilities
Down$122,571
Down $3,899 (-3.1%) from 2017
Revenue And Expenses
Revenue
Up$61,845
Up $10,063 (+19%) from 2017
Expenses
Up$47,954
Up $2,498 (+5.5%) from 2017
Net Income
Up$13,891
Up $7,565 (+120%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $61,845
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 | - | $47,954 |
| OPERATION OF COMMUNITY WATER SYSTEM | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS NORTH | President | - | $0 | - | - |
| NANCY VICTORELLA | Secretary | - | $0 | - | - |
| JUDY NEVSIMAL | Treasurer | - | $0 | - | - |
| KELLY L TURNER | Water Superv | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edgewood Bay Association Inc
- EIN
- 23-7045420
- Phone
- 8704318652
- Address
- P O BOX 79, LAKEVIEW, AR 72642-0079
Signing Officer
- Name
- Judy Nevsimal
- Title
- Treasurer
- Phone
- 8704318652
- Signed
- 2019-05-23
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 3,084 miscellaneous income 816 total 3,900”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 200 555 interest 6,776 meeting costs 100 donations 100 reimbursement expense 1,296 insurance 2,340 water system supplies 525 real estate & persl prop 271 federal payroll taxes 1,403 suta expense 410 dues, subscriptions & edu 659 penalties 10 small tools & equipment 875 equipment rental 42 non-investment depreciation 2,226 total 17,788”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 41 buildings & improvements 0 137,125 less accumulated depreciation 0 2,227 941 overpayment 0 0 total 0 134,939”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 124,931 121,321 fica payable 670 643 federal w/h payable 751 364 ar w/h payable 16 214 suta payable 102 29”
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 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 | JUDY NEVSIMAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704318652 |
| 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 | 140449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47326 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 531 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31824 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59694 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6933 |
| 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 | 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/EOYAmt | 0 | 134939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17788 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3900 |
| 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 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATIONN OF COMMUNITY WATER SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18343 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126470 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47954 |
| IRS990EZ/TotalRevenueAmt | 0 | 61845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARK INCOME 3,084 MISCELLANEOUS INCOME 816 TOTAL 3,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 200 555 INTEREST 6,776 MEETING COSTS 100 DONATIONS 100 REIMBURSEMENT EXPENSE 1,296 INSURANCE 2,340 WATER SYSTEM SUPPLIES 525 REAL ESTATE & PERSL PROP 271 FEDERAL PAYROLL TAXES 1,403 SUTA EXPENSE 410 DUES, SUBSCRIPTIONS & EDU 659 PENALTIES 10 SMALL TOOLS & EQUIPMENT 875 EQUIPMENT RENTAL 42 NON-INVESTMENT DEPRECIATION 2,226 TOTAL 17,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 41 BUILDINGS & IMPROVEMENTS 0 137,125 LESS ACCUMULATED DEPRECIATION 0 2,227 941 OVERPAYMENT 0 0 TOTAL 0 134,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 124,931 121,321 FICA PAYABLE 670 643 FEDERAL W/H PAYABLE 751 364 AR W/H PAYABLE 16 214 SUTA PAYABLE 102 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING A COOPERATIVE WATER SYSTEM FOR ALL LOT OWNERS AND RESIDENTS OF EDGEWOOD BAY COMMUNITY. SERVICES 114 HOUSEHOLDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY NEVSIMAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704318652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDGEWOOD BAY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDGE |
| ReturnHeader/Filer/EIN | 0 | 237045420 |
| 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/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 | 2019-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:41 |
| 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 | 2019-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA CALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-24T15:25:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,265
- Liabilities
- $122,571
- Net assets
- $59,694
- Revenue
- $61,845
- Expenses
- $47,954
- Net income
- $13,891