Civic Intelligence

Godwin Tract and Godwin Tract No 2

990EZ • Fiscal year 2023 • EIN 27-1783280

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
20 Godwin LnSaint Louis, MO 63124

(773) 425-0760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,076

No earlier filing loaded for comparison.

Net Assets

$72,076

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$114,884

No earlier filing loaded for comparison.

Expenses

$174,627

No earlier filing loaded for comparison.

Net Income

-$59,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2023: $72,076Net Assets 2023: $72,0762023

Highlighted filing

2023

Assets$72,076
Liabilities-
Net Assets$72,076
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2023: $114,884Expenses 2023: $174,627Net Income 2023: -$59,7432023

Highlighted filing

2023

Revenue$114,884
Expenses$174,627
Net Income-$59,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 5, 2024
Return Version
2022v5.0
Gross Receipts
$114,884
Mission and Program Overview

Mission

Godwin lane association was established to serve the residents and homeowners of godwin land st louis, mo, through the upkeep and maintenance of common areas and the establishment and enforcement of property related rules and restrictions.

Program Services

DescriptionGrantsExpenses
REPLACEMENT OF GODWIN ROAD-$151,090
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SCHWARZEPresident-$0--
BRUCE CROWESecretary-$0--
VINCENT STEGMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Godwin Lane Association
EIN
27-1783280
Phone
7734250760
Address
20 GODWIN LN, Saint Louis, MO 63124

Signing Officer

Name
Vincent Stegman
Title
Treasurer
Phone
7734250760
Signed
2024-11-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Margaret McCann
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Keeley construction road construction”

Part 1 Line 8

“Special assessment for road work”

Service Accomplishments

“GODWIN LANE REPLACEMENT”

Raw XML Appendix102 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENT STEGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07734250760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 GODWIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072076
IRS990EZ/OccupancyRentUtltsAndMaintAmt01251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA SCHWARZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT STEGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151090
IRS990EZ/OtherRevenueTotalAmt088000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GODWIN LANE ASSOCIATION WAS ESTABLISHED TO SERVE THE RESIDENTS AND HOMEOWNERS OF GODWIN LAND ST LOUIS, MO, THROUGH THE UPKEEP AND MAINTENANCE OF COMMON AREAS AND THE ESTABLISHMENT AND ENFORCEMENT OF PROPERTY RELATED RULES AND RESTRICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPLACEMENT OF GODWIN ROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174627
IRS990EZ/TotalProgramServiceExpensesAmt0151090
IRS990EZ/TotalRevenueAmt0114884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEELEY CONSTRUCTION ROAD CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL ASSESSMENT FOR ROAD WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GODWIN LANE REPLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SERVICE ACCOMPLISHMENTS
ReasonableCauseExplanation/ExplanationTxt0SPECIAL ASSESMENT THIS YEAR FOR ROAD CONSTRUCTION REQUIRING 990EZ INSTEAD OF 990N AND CHANGE IN RESPONSIBLE OFFICER FOR REPORTING
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT STEGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07734250760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODWIN LANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GODW
ReturnHeader/Filer/EIN0271783280
ReturnHeader/Filer/PhoneNum07734250760
ReturnHeader/Filer/USAddress/AddressLine1Txt020 GODWIN LN
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret McCann
ReturnHeader/ReturnTs02024-11-05T17:36:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,076
Liabilities
-
Net assets
$72,076
Revenue
$114,884
Expenses
$174,627
Net income
-$59,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.15$1.75$0.60