Civic Intelligence

Winegars Teal Bend Lot Owners

990EZ • Fiscal year 2017 • EIN 43-1164629

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
613 Hickory Hills DrivePleasant Hill, MO 64080

(816) 540-5677

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

69%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$175,303

Flat from 2017

Net Assets

$175,303

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$167,688

Flat from 2017

Expenses

Flat

$96,388

Flat from 2017

Net Income

Flat

$71,300

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2012: $49,022Liabilities 2012: $02012Assets 2013: $57,972Liabilities 2013: $02013Assets 2014: $67,939Liabilities 2014: $02014Assets 2015: $59,754Liabilities 2015: $02015Assets 2016: $104,003Liabilities 2016: $02016Assets 2017: $175,303Net Assets 2017: $175,3032017Assets 2017: $175,303Liabilities 2017: $02017Assets 2018: $167,803Liabilities 2018: $0Net Assets 2018: $167,8032018Assets 2019: $162,456Liabilities 2019: $15,1252019Assets 2020: $147,461Liabilities 2020: $21,7362020

Highlighted filing

2017

Assets$175,303
Liabilities-
Net Assets$175,303
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $64,543Expenses 2012: $59,931Net Income 2012: $4,6122012Revenue 2013: $38,654Expenses 2013: $29,704Net Income 2013: $8,9502013Revenue 2014: $36,924Expenses 2014: $26,957Net Income 2014: $9,9672014Revenue 2015: $36,627Expenses 2015: $44,812Net Income 2015: -$8,1852015Revenue 2016: $79,515Expenses 2016: $35,266Net Income 2016: $44,2492016Revenue 2017: $167,688Expenses 2017: $96,388Net Income 2017: $71,3002017Revenue 2017: $167,688Expenses 2017: $96,388Net Income 2017: $71,3002017Revenue 2018: $42,276Expenses 2018: $49,776Net Income 2018: -$7,5002018Revenue 2019: $43,970Expenses 2019: $48,248Net Income 2019: -$4,2782019Revenue 2020: $51,697Expenses 2020: $73,303Net Income 2020: -$21,6062020

Highlighted filing

2017

Revenue$167,688
Expenses$96,388
Net Income$71,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$167,688
Mission and Program Overview

Mission

Hoa maintain roads parks and water

Homeowners Association Maintain roads, parks and water to homeowners

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE KROLLTreasurer-$300-$300
DUANE MENNINGAPresidentPT$0--
Steve GarciaVice President-$0--
DIANE BEASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winegars Teal Bend Lot Owners
EIN
43-1164629
Phone
8165405677
Address
613 HICKORY HILLS DRIVE, PLEASANT HILL, MO 64080

Signing Officer

Name
Rene Kroll
Title
Treasurer
Phone
8165405677
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1878 COMMERCIAL ST, WARSAW, MO 65355
Preparer
Rebecca Minks
Phone
6604386622
Supplemental Narrative

Additional Explanations

Other Income

“Association has collected a special assesment to complete an improved water delivery system to the members of the association. This project started in 2015 and is expected to be completed in 2017.”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DUANE MENNINGA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL OFFICERS HAVE DUES OF $254 WAVED IN BARTER FOR TIME SPENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINEGARS TEAL BEND LOT OWNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08165405677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 HICKORY HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067530
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167688
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175303
IRS990EZ/OccupancyRentUtltsAndMaintAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MENNINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023058
IRS990EZ/OtherRevenueTotalAmt0123601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association Maintain roads, parks and water to homeowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096388
IRS990EZ/TotalRevenueAmt0167688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS COLLECTED A SPECIAL ASSESMENT TO COMPLETE AN IMPROVED WATER DELIVERY SYSTEM TO THE MEMBERS OF THE ASSOCIATION. THIS PROJECT STARTED IN 2015 AND IS EXPECTED TO BE COMPLETED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER INCOME
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165405677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINEGARS TEAL BEND LOT OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0431164629
ReturnHeader/Filer/PhoneNum08165405677
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 HICKORY HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0920B815C182A616C942DACFD6F87BD251144F2B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0920B815C182A616C942DACFD6F87BD251144F2B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043879520172923427512
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.0.0.146
ReturnHeader/FilingSecurityInformation/IPDt02017-10-28
ReturnHeader/FilingSecurityInformation/IPTm014:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01878 COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065355
ReturnHeader/PreparerPersonGrp/PhoneNum06604386622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MINKS
ReturnHeader/ReturnTs02017-10-28T19:08:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,303
Liabilities
-
Net assets
$175,303
Revenue
$167,688
Expenses
$96,388
Net income
$71,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.47$0.22$0.52$0.73$0.22
2019Summary only. Only limited summary data is available for this year.$1.62$0.15$0.44$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.42$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.68$0.96$0.71
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.68$0.96$0.71
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.80$0.35$0.44
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.37$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.65$0.60$0.05