Civic Intelligence

Eastern Shore Park Owners Assoc Inc

990EZ • Fiscal year 2016 • EIN 27-4815518

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
29732 Frederick BlvdDaphne, AL 36526

(251) 607-5701

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$40,164

Down $2,333 (-5.5%) from 2015

Net Assets

Down

$34,826

Down $7,671 (-18%) from 2015

Liabilities

Up

$5,338

Up $5,338 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$36,497

Down $7,596 (-17%) from 2015

Expenses

Down

$39,003

Down $13,824 (-26%) from 2015

Net Income

Up

-$2,506

Up $6,228 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$40,164
Liabilities$5,338
Net Assets$34,826
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,497
Expenses$39,003
Net Income-$2,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$36,497
Mission and Program Overview

Mission

To maintain common landscape areas

To maintain landscape areas common to 12 business

Program Services

DescriptionGrantsExpenses
to maintain public grounds of 12 businesses-$39,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI FASSBENDERPresident-$0--
JOE HILTONV Pres-$0--
ALICIA BLAGGSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Park Owners Assoc Inc
EIN
27-4815518
Phone
2516075701
Address
29732 FREDERICK BLVD, DAPHNE, AL 36526

Signing Officer

Name
Toni Fassbender
Title
President
Phone
2516075701
Signed
2017-02-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: TAX PREP Amount: 575”

Part I, line 16

“Description: INSURANCE Amount: 1943”

Part I, line 16

“Description: PRIVILEGE TAX Amount: 300”

Part I, line 16

“Description: BANK CHARGES Amount: 62”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 600”

Part I, line 20

“Description: Amount: 0”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0TONI FASSBENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02516075701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029732 FEDERICK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2506
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040164
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036497
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034826
IRS990EZ/OccupancyRentUtltsAndMaintAmt035523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI FASSBENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA BLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02574
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN LANDSCAPE AREAS COMMON TO 12 BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to maintain public grounds of 12 businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039003
IRS990EZ/TotalProgramServiceExpensesAmt039003
IRS990EZ/TotalRevenueAmt036497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TAX PREP Amount: 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIVILEGE TAX Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSE Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI FASSBENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516075701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE PARK OWNERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0274815518
ReturnHeader/Filer/PhoneNum02516075701
ReturnHeader/Filer/USAddress/AddressLine1Txt029732 FREDERICK BLVD
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015AE3C16B99991E66CF4224D2B5AF00F8CDE517E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.75.88
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL DUMELOW
ReturnHeader/ReturnTs02017-02-22T11:59:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,164
Liabilities
$5,338
Net assets
$34,826
Revenue
$36,497
Expenses
$39,003
Net income
-$2,506
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