Civic Intelligence

Bagnell Dam Strip Association

EIN 26-1266119 • 501(c)3 • Lake Ozark, MO

Profile

To facilitate economic, cultural and educational opportunities in the historic business district through design and preservation guidelines, organization of the revitalization process, business promotion and economic restructuring.

Post Office Box 638Lake Ozark, MO 65049

www.bagnelldamstripassociation.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,013

Up $3,677 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$12,013

Up $3,677 (+44%) from 2015

Revenue

Up

$31,196

Up $12,691 (+69%) from 2015

Expenses

Up

$27,519

Up $9,131 (+50%) from 2015

Net Income

Up

$3,677

Up $3,560 (+3043%) from 2015

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $10,057Liabilities 2013: $0Net Assets 2013: $10,0572013Assets 2014: $8,219Liabilities 2014: $0Net Assets 2014: $8,2192014Assets 2015: $8,336Liabilities 2015: $0Net Assets 2015: $8,3362015Assets 2016: $12,013Liabilities 2016: $0Net Assets 2016: $12,0132016

Highlighted filing

2016

Assets$12,013
Liabilities$0
Net Assets$12,013

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $135,279Expenses 2013: $131,531Net Income 2013: $3,7482013Revenue 2014: $167,606Expenses 2014: $169,444Net Income 2014: -$1,8382014Revenue 2015: $18,505Expenses 2015: $18,388Net Income 2015: $1172015Revenue 2016: $31,196Expenses 2016: $27,519Net Income 2016: $3,6772016

Highlighted filing

2016

Revenue$31,196
Expenses$27,519
Net Income$3,677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$31,196
Mission and Program Overview

Mission

To facilitate economic, cultural and educational opportunities in the historic business district through design and preservation guidelines, organization of the revitalization process, business promotion and economic restructuring.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROMOTES THE COMMERCIAL DISTRICT BY HOSTING A "HOT SUMMER NIGHTS" DURING THE SUMMER.$0$14,612
THE ASSOCIATION PROMOTES THE COMMERCIAL DISTRICT BY HOSTING A 50TH ANNIVERSARY CELEBRATION.$0$6,267
THE ASSOCIATION PROMOTES THE COMMERCIAL DISTRICT BY HOSTING ST. PATRICK'S DAY AND CHRISTMAS PARADES.$0$2,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CARROLLPresident-$0--
MIKE PAGEVice President-$0--
DENNIS NEWBERRYSecretary-$0--
JEFF VANDONSELTreasurerPT$0--
JOE PAGEBoard Member-$0--
JERRY BICEBoard Member-$0--
JESSICA BELTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bagnell Dam Strip Association
EIN
26-1266119
Phone
5733652460
Address
POST OFFICE BOX 638, LAKE OZARK, MO 65049

Signing Officer

Name
Jeff Vandonsel
Title
Treasurer
Phone
5733652460
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
PO BOX 1630, LAKE OZARK, MO 65049
Preparer
Lindsay Kelly CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 42. Description: christmas parade expenses. Amount: 1,078. Description: hot summer night expenses. Amount: 14,612. Description: office supplies. Amount: 15. Description: st. Patrick's day parade expenses. Amount: 1,497. Description: 50th anniversary expenses. Amount: 6,267. Description: bike fest expenses. Amount: 861. Description: halloween on the strip expenses. Amount: 1,105. Description: meetings & conferences. Amount: 75. Total to form 990-ez, line 16: 25,552.

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE ECONOMIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES IN THE HISTORIC BUSINESS DISTRICT THROUGH DESIGN AND PRESERVATION GUIDELINES, ORGANIZATION OF THE REVITALIZATION PROCESS, BUSINESS PROMOTION AND ECONOMIC RESTRUCTURING.
IRS990EZ/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION PROMOTES THE COMMERCIAL DISTRICT BY HOSTING ST. PATRICK'S DAY AND CHRISTMAS PARADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION PROMOTES THE COMMERCIAL DISTRICT BY HOSTING A 50TH ANNIVERSARY CELEBRATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: CHRISTMAS PARADE EXPENSES. AMOUNT: 1,078. DESCRIPTION: HOT SUMMER NIGHT EXPENSES. AMOUNT: 14,612. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: ST. PATRICK'S DAY PARADE EXPENSES. AMOUNT: 1,497. DESCRIPTION: 50TH ANNIVERSARY EXPENSES. AMOUNT: 6,267. DESCRIPTION: BIKE FEST EXPENSES. AMOUNT: 861. DESCRIPTION: HALLOWEEN ON THE STRIP EXPENSES. AMOUNT: 1,105. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 25,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF VANDONSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733652460
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAGNELL DAM STRIP ASSOCIATION
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ReturnHeader/Filer/EIN0261266119
ReturnHeader/Filer/PhoneNum05733652460
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ReturnHeader/FilingSecurityInformation/IPTm011:12:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1630
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ReturnHeader/PreparerPersonGrp/PhoneNum05739645739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY KELLY CPA
ReturnHeader/ReturnTs02017-05-09T12:27:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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