Civic Intelligence

Winegars Teal Bend Lot Owners

990EZ • Fiscal year 2018 • EIN 43-1164629

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
12118 West Park DriveWarsaw, MO 65355

(816) 540-5677

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$554

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$167,803

Down $7,500 (-4.3%) from 2017

Net Assets

$167,803

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$42,276

Down $125,412 (-75%) from 2017

Expenses

Down

$49,776

Down $46,612 (-48%) from 2017

Net Income

Down

-$7,500

Down $78,800 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $175,303Liabilities 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

2018

Assets$167,803
Liabilities$0
Net Assets$167,803
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 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

2018

Revenue$42,276
Expenses$49,776
Net Income-$7,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$42,276
Mission and Program Overview

Mission

Hoa maintain roads parks and water

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE KROLLTreasurer-$300$254$554
MARTIN BEASLEYSecretary-$300$254$554
DUANE MENNINGAPresidentPT$0$254$254
JEAN TULLOSVice President-$0$254$254
Filing and Contact Details

Filer

Filer Name
Winegars Teal Bend Lot Owners
EIN
43-1164629
Address
12118 WEST PARK DRIVE, WARSAW, MO 65355

Signing Officer

Name
Rene Kroll
Title
Treasurer
Phone
8165405677
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Larsen and Company CPA PC
Address
PO Box 1868, Warsaw, MO 65355
Preparer
Derrick W Larsen CPA
Phone
6604384269
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountassessment for water improvements 3,515assessment for asphalt 3,325”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,271general admin expenses 2,186credit card processing 95dues and membership fees 150insurance 1,760postage 198supplies 179”

Raw XML Appendix165 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/PersonNm1RENE KROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTIN BEASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEAN TULLOS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAIVED HOA DUES FOR TIME SPENT WORKING FOR HOA.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WAIVED HOA DUES FOR TIME SPENT WORKING FOR HOA.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2WAIVED HOA DUES FOR TIME SPENT WORKING FOR HOA.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3WAIVED HOA DUES FOR TIME SPENT WORKING FOR HOA.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RENE KROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08165405677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012118 WEST PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167803
IRS990EZ/GrossReceiptsAmt042276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt081147
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167803
IRS990EZ/OccupancyRentUtltsAndMaintAmt037837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MENNINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN TULLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08839
IRS990EZ/OtherRevenueTotalAmt06840
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOA MAINTAIN ROADS PARKS AND WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049776
IRS990EZ/TotalRevenueAmt042276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0363880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037034
IRS990ScheduleA/Total509Grp/TotalAmt0363880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSESSMENT FOR WATER IMPROVEMENTS 3,515ASSESSMENT FOR ASPHALT 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,271GENERAL ADMIN EXPENSES 2,186CREDIT CARD PROCESSING 95DUES AND MEMBERSHIP FEES 150INSURANCE 1,760POSTAGE 198SUPPLIES 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165405677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINEGARS TEAL BEND LOT OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0431164629
ReturnHeader/Filer/USAddress/AddressLine1Txt012118 WEST PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7C733344EE76C3E656F6C054C58E1887716113E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7C733344EE76C3E656F6C054C58E1887716113E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043524820182611g4qfib
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0178.128.238.188
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431905619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen and Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1868
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065355
ReturnHeader/PreparerPersonGrp/PhoneNum06604384269
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK W LARSEN CPA
ReturnHeader/ReturnTs02018-09-24T12:22:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,803
Liabilities
$0
Net assets
$167,803
Revenue
$42,276
Expenses
$49,776
Net income
-$7,500
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
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.50$0.08
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