Civic Intelligence

Eastern Shore Park Owners Assoc Inc

EIN 27-4815518 • 501(c)4 • Daphne, AL

Profile

To maintain landscape areas common to 12 business

29732 Frederick BlvdDaphne, AL 36526
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,548

Up $10,403 (+23%) from 2017

Liabilities

Flat

$2,518

Flat from 2017

Net Assets

Up

$53,030

Up $10,403 (+24%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Flat

$46,759

Flat from 2017

Expenses

Down

$36,356

Down $2,602 (-6.7%) from 2017

Net Income

Up

$10,403

Up $2,602 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $16,541Liabilities 2011: $3,318Net Assets 2011: $13,2232011Assets 2012: $30,997Liabilities 2012: $0Net Assets 2012: $30,9972012Assets 2013: $39,614Liabilities 2013: $4,233Net Assets 2013: $35,3812013Assets 2014: $47,170Liabilities 2014: $4,676Net Assets 2014: $42,4942014Assets 2015: $42,497Liabilities 2015: $0Net Assets 2015: $42,4972015Assets 2016: $40,164Liabilities 2016: $5,338Net Assets 2016: $34,8262016Assets 2017: $45,145Liabilities 2017: $2,518Net Assets 2017: $42,6272017Assets 2018: $55,548Liabilities 2018: $2,518Net Assets 2018: $53,0302018

Highlighted filing

2018

Assets$55,548
Liabilities$2,518
Net Assets$53,030
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $67,979Expenses 2011: $54,756Net Income 2011: $13,2232011Revenue 2012: $74,065Expenses 2012: $56,291Net Income 2012: $17,7742012Revenue 2013: $48,356Expenses 2013: $43,972Net Income 2013: $4,3842013Revenue 2014: $48,476Expenses 2014: $41,363Net Income 2014: $7,1132014Revenue 2015: $44,093Expenses 2015: $52,827Net Income 2015: -$8,7342015Revenue 2016: $36,497Expenses 2016: $39,003Net Income 2016: -$2,5062016Revenue 2017: $46,759Expenses 2017: $38,958Net Income 2017: $7,8012017Revenue 2018: $46,759Expenses 2018: $36,356Net Income 2018: $10,4032018

Highlighted filing

2018

Revenue$46,759
Expenses$36,356
Net Income$10,403
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,548
Liabilities
$2,518
Net assets
$53,030
Revenue
$46,759
Expenses
$36,356
Net income
$10,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$55.5$2.52$53.0$46.8$36.4$10.4
2017Detailed filing. Detailed filing data is available for this year.$45.1$2.52$42.6$46.8$39.0$7.80
2016Detailed filing. Detailed filing data is available for this year.$40.2$5.34$34.8$36.5$39.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$44.1$52.8$8.73
2014Detailed filing. Detailed filing data is available for this year.$47.2$4.68$42.5$48.5$41.4$7.11
2013Detailed filing. Detailed filing data is available for this year.$39.6$4.23$35.4$48.4$44.0$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$74.1$56.3$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.32$13.2$68.0$54.8$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$46,759
Mission and Program Overview

Mission

To maintain common landscape areas

Program Services

DescriptionGrantsExpenses
to maintain common landscape areas-$36,356
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI FASSBENDERSecretary Treasurer-$0--
CHELSEA PENNPresident-$0--
RICHARD SHEPHERDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Park Owners Assoc Inc
EIN
27-4815518
Phone
2516251919
Address
29732 FREDERICK BLVD, DAPHNE, AL 36526

Signing Officer

Name
Toni Fassbender
Title
Secretary Treasurer
Phone
2516251919
Signed
2019-04-03
Discuss with paid preparer
No

Preparer

Firm
Bottomline Tax and Business Service
Address
31161 BLAKELEY WAY, SPANISH FORT, AL 36527-5118
Preparer
Cheryl L Dumelow
Phone
2516264629
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TAX PREP Amount: 394”

Part I, line 16

“Description: INSURANCE Amount: 1943”

Part I, line 16

“Description: TELEPHNE Amount: 5”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0AMANDA CROXELL X2111
IRS990EZ/BooksInCareOfDetail/PhoneNum02516251919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029732 FEDERICK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034014
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055548
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046759
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI FASSBENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELSEA PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020964
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN COMMON LANDSCAPE AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to maintain common landscape areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036356
IRS990EZ/TotalProgramServiceExpensesAmt036356
IRS990EZ/TotalRevenueAmt046759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAX PREP Amount: 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHNE Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI FASSBENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516251919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE PARK OWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0274815518
ReturnHeader/Filer/PhoneNum02516251919
ReturnHeader/Filer/USAddress/AddressLine1Txt029732 FREDERICK BLVD
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037CC9D6988425BAB71CFA8D13799D957C9AD162E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063463620190722414450
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.78.74
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371535533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOMLINE TAX AND BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031161 BLAKELEY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365275118
ReturnHeader/PreparerPersonGrp/PhoneNum02516264629
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L DUMELOW
ReturnHeader/ReturnTs02019-04-03T12:28:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.