Civic Intelligence

Wedgwood Trustee Association

990EZ • Fiscal year 2019 • EIN 43-0902811

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profile
P O Box 2316Florissant, MO 63032

(314) 921-9796

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,126

Down $1,021 (-1.9%) from 2018

Net Assets

$52,126

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$30,021

Down $785 (-2.5%) from 2018

Expenses

Down

$31,042

Down $1,198 (-3.7%) from 2018

Net Income

Up

-$1,021

Up $413 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $51,580Liabilities 2011: $02011Assets 2012: $45,297Liabilities 2012: $02012Assets 2013: $43,872Liabilities 2013: $02013Assets 2014: $41,738Liabilities 2014: $02014Assets 2015: $51,165Liabilities 2015: $02015Assets 2016: $61,297Liabilities 2016: $02016Assets 2017: $57,718Liabilities 2017: $02017Assets 2018: $53,147Liabilities 2018: $02018Assets 2019: $52,126Liabilities 2019: $0Net Assets 2019: $52,1262019Assets 2020: $55,232Liabilities 2020: $0Net Assets 2020: $55,2322020Assets 2021: $45,728Liabilities 2021: $0Net Assets 2021: $45,7282021Assets 2022: $87,617Liabilities 2022: $0Net Assets 2022: $87,6172022Assets 2023: $134,324Liabilities 2023: $0Net Assets 2023: $134,3242023Assets 2024: $128,125Liabilities 2024: $0Net Assets 2024: $128,1252024

Highlighted filing

2019

Assets$52,126
Liabilities$0
Net Assets$52,126
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,518Expenses 2011: $27,355Net Income 2011: $1632011Revenue 2012: $27,773Expenses 2012: $34,056Net Income 2012: -$6,2832012Revenue 2013: $37,544Expenses 2013: $38,972Net Income 2013: -$1,4282013Revenue 2014: $23,282Expenses 2014: $25,416Net Income 2014: -$2,1342014Revenue 2015: $24,867Expenses 2015: $15,439Net Income 2015: $9,4282015Revenue 2016: $25,530Expenses 2016: $15,398Net Income 2016: $10,1322016Revenue 2017: $25,118Expenses 2017: $28,023Net Income 2017: -$2,9052017Revenue 2018: $30,806Expenses 2018: $32,240Net Income 2018: -$1,4342018Revenue 2019: $30,021Expenses 2019: $31,042Net Income 2019: -$1,0212019Revenue 2020: $41,073Expenses 2020: $37,967Net Income 2020: $3,1062020Revenue 2021: $27,861Expenses 2021: $37,523Net Income 2021: -$9,6622021Revenue 2022: $116,296Expenses 2022: $74,407Net Income 2022: $41,8892022Revenue 2023: $111,629Expenses 2023: $64,922Net Income 2023: $46,7072023Revenue 2024: $121,229Expenses 2024: $127,428Net Income 2024: -$6,1992024

Highlighted filing

2019

Revenue$30,021
Expenses$31,042
Net Income-$1,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$30,021
Mission and Program Overview

Mission

To hold assocation fees in trust

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY LOGANVice-Chairman-$0--
ELIZABETH MERCHANTTreasurerPT$0--
CHASTITY WARNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wedgwood Trustee Association
EIN
43-0902811
Address
P O BOX 2316, Florissant, MO 63032

Signing Officer

Name
Michael Moehlenkamp
Title
Chairman
Phone
3145204296
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
County Accounting and Tax Service
Address
1135 N Highway 67 St, Florissant, MO 63031
Preparer
Mila Sue Thomas
Phone
3148316000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRecording & Releasing 2,038”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,533COLLECTION FEES 2,500”

Raw XML Appendix113 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/PersonNm0CHASTITY WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03149219796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 OXFORD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florissant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052126
IRS990EZ/GrossReceiptsAmt030021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0709
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052126
IRS990EZ/OccupancyRentUtltsAndMaintAmt018662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASTITY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05033
IRS990EZ/OtherRevenueTotalAmt02038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD ASSOCATION FEES IN TRUST
IRS990EZ/PrintingPublicationsPostageAmt05032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031042
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030021
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRecording & Releasing 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 2,533COLLECTION FEES 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Moehlenkamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03145204296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEDGWOOD TRUSTEE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEDG
ReturnHeader/Filer/EIN0430902811
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2316
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3DC91330E3CC1904AEEDC3AA75A61883A3B6CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DC91330E3CC1904AEEDC3AA75A61883A3B6CC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308532020092zt4r1c3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.62.46
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTm015:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430959075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0County Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 N Highway 67 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148316000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mila Sue Thomas
ReturnHeader/ReturnTs02020-03-31T10:27:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,126
Liabilities
$0
Net assets
$52,126
Revenue
$30,021
Expenses
$31,042
Net income
-$1,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.12$0.65$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.16$0.74$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.28$0.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.25$0.28$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.26$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.23$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.28$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.28$0.27$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits