Civic Intelligence

Builders Resources Park Lot Owners Association Inc

990EZ • Fiscal year 2017 • EIN 43-1890116

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
4190 HoffmeisterSaint Louis, MO 63125

(314) 544-1214

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

5.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,593

Up $2,851 (+14%) from 2016

Net Assets

Up

$7,644

Up $2,851 (+59%) from 2016

Liabilities

Flat

$15,949

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$3,101

Down $1,075 (-26%) from 2016

Expenses

Down

$250

Down $3,927 (-94%) from 2016

Net Income

Up

$2,851

Up $2,852 (+285200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2015: $20,743Liabilities 2015: $15,949Net Assets 2015: $4,7942015Assets 2016: $20,742Liabilities 2016: $15,949Net Assets 2016: $4,7932016Assets 2017: $23,593Liabilities 2017: $15,949Net Assets 2017: $7,6442017Assets 2018: $20,721Liabilities 2018: $15,949Net Assets 2018: $4,7722018Assets 2019: $20,721Liabilities 2019: $15,949Net Assets 2019: $4,7722019Assets 2020: $20,721Liabilities 2020: $15,949Net Assets 2020: $4,7722020

Highlighted filing

2017

Assets$23,593
Liabilities$15,949
Net Assets$7,644
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $2,920Expenses 2015: $2,670Net Income 2015: $2502015Revenue 2016: $4,176Expenses 2016: $4,177Net Income 2016: -$12016Revenue 2017: $3,101Expenses 2017: $250Net Income 2017: $2,8512017Revenue 2018: $0Expenses 2018: $2,872Net Income 2018: -$2,8722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$3,101
Expenses$250
Net Income$2,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,101
Mission and Program Overview

Mission

Establish and maintain the integrity of a commercial market in an undeveloped region of Wentzville, Missouri and to maintain a well lighted and clean business area.

Program Services

DescriptionGrantsExpenses
COLLECTED AMOUNTS FROM MEMBERS AND ACTED AS A DISBURSING AGENT FOR PRE-CONSTRUCTION ACTIVITIES. COLLECTED DUES AND ASSESSMENTS FROM MEMBERS FOR COMMON AREA CHARGES.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY R RHOMBERGPresident-$0--
JAMES PAVELECSecretary-$0--
ROBERT MOTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Builders Resource Park Lot Owners Assn
EIN
43-1890116
Phone
3145441214
Address
4190 HOFFMEISTER, SAINT LOUIS, MO 63125

Signing Officer

Name
Gregory R Rhomberg
Title
President
Phone
3145441214
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Lance G Weiss CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,808. End of year amount: 5,910.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 525. End of year amount: 525. Description: prepaid dues and assessments. Beg. Of year amount: 15,424. End of year amount: 15,424.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY RHOMBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum03145441214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04190 HOFFMEISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023593
IRS990EZ/GrossReceiptsAmt03101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0GREGORY R RHOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PAVELEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05910
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH AND MAINTAIN THE INTEGRITY OF A COMMERCIAL MARKET IN AN UNDEVELOPED REGION OF WENTZVILLE, MISSOURI AND TO MAINTAIN A WELL LIGHTED AND CLEAN BUSINESS AREA.
IRS990EZ/ProgramServiceRevenueAmt03101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED AMOUNTS FROM MEMBERS AND ACTED AS A DISBURSING AGENT FOR PRE-CONSTRUCTION ACTIVITIES. COLLECTED DUES AND ASSESSMENTS FROM MEMBERS FOR COMMON AREA CHARGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015949
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalRevenueAmt03101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,808. END OF YEAR AMOUNT: 5,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525. DESCRIPTION: PREPAID DUES AND ASSESSMENTS. BEG. OF YEAR AMOUNT: 15,424. END OF YEAR AMOUNT: 15,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R RHOMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145441214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDERS RESOURCE PARK LOT OWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0431890116
ReturnHeader/Filer/PhoneNum03145441214
ReturnHeader/Filer/USAddress/AddressLine1Txt04190 HOFFMEISTER
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B75B3571910FF5B82A24D7441EFEF4E9791743AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2960487AB0B95F9F9A523FEEC66D3A4CAAC5F41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.58.34
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE G WEISS CPA
ReturnHeader/ReturnTs02018-08-20T13:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$23,593
Liabilities
$15,949
Net assets
$7,644
Revenue
$3,101
Expenses
$250
Net income
$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.77$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.77$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.77$0.00$2.87$2.87
2017Detailed filing. Detailed filing data is available for this year.$23.6$15.9$7.64$3.10$0.25$2.85
2016Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.79$4.18$4.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.7$15.9$4.79$2.92$2.67$0.25