Civic Intelligence

Buckhead Ridge Community Assoc Inc

990EZ • Fiscal year 2018 • EIN 59-1783909

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
30086 E State Road 78Okeechobee, FL 34974

(863) 467-1268

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$67,067

Flat from 2018

Net Assets

$67,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$10,382

Flat from 2018

Expenses

Flat

$9,580

Flat from 2018

Net Income

Flat

$802

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2011: $88,602Liabilities 2011: $02011Assets 2012: $82,909Liabilities 2012: $02012Assets 2013: $77,859Net Assets 2013: $77,8592013Assets 2014: $72,366Net Assets 2014: $72,3662014Assets 2015: $70,915Liabilities 2015: $02015Assets 2016: $68,686Net Assets 2016: $68,6862016Assets 2017: $66,265Net Assets 2017: $66,2652017Assets 2018: $67,067Net Assets 2018: $67,0672018Assets 2018: $67,067Liabilities 2018: $02018Assets 2019: $66,948Net Assets 2019: $66,9482019Assets 2020: $64,140Net Assets 2020: $64,1402020Assets 2021: $62,938Liabilities 2021: $02021Assets 2022: $58,859Net Assets 2022: $58,8592022Assets 2023: $60,186Liabilities 2023: $02023Assets 2024: $60,344Liabilities 2024: $0Net Assets 2024: $60,3442024Assets 2025: $58,115Liabilities 2025: $0Net Assets 2025: $58,1152025

Highlighted filing

2018

Assets$67,067
Liabilities-
Net Assets$67,067
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,903Expenses 2011: $15,699Net Income 2011: -$7,7962011Revenue 2012: $5,838Expenses 2012: $11,531Net Income 2012: -$5,6932012Revenue 2013: $7,602Expenses 2013: $12,652Net Income 2013: -$5,0502013Revenue 2014: $8,814Expenses 2014: $14,304Net Income 2014: -$5,4902014Revenue 2015: $8,885Expenses 2015: $10,336Net Income 2015: -$1,4512015Revenue 2016: $9,455Expenses 2016: $11,686Net Income 2016: -$2,2312016Revenue 2017: $9,756Expenses 2017: $12,177Net Income 2017: -$2,4212017Revenue 2018: $10,382Expenses 2018: $9,580Net Income 2018: $8022018Revenue 2018: $10,382Expenses 2018: $9,580Net Income 2018: $8022018Revenue 2019: $8,918Expenses 2019: $9,037Net Income 2019: -$1192019Revenue 2020: $6,014Expenses 2020: $8,822Net Income 2020: -$2,8082020Revenue 2021: $7,233Expenses 2021: $8,435Net Income 2021: -$1,2022021Revenue 2022: $8,323Expenses 2022: $11,688Net Income 2022: -$3,3652022Revenue 2023: $10,753Expenses 2023: $8,226Net Income 2023: $2,5272023Revenue 2024: $8,581Expenses 2024: $8,423Net Income 2024: $1582024Revenue 2025: $7,433Expenses 2025: $9,662Net Income 2025: -$2,2292025

Highlighted filing

2018

Revenue$10,382
Expenses$9,580
Net Income$802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$10,382
Mission and Program Overview

Mission

Promote cultural/civic activity

To promote cultural and civic activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPS AND PROMOTES CULTURAL AND CIVIC ACTIVITIES FOR THE COMMUNITY.-$3,892
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM WAGNERVice Pres-$0--
VICKI ANDERSONSecretary-$0--
MARIA BURROWSTreasurer-$0--
WILLIAM REINERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Buckhead Ridge Community Assoc Inc
EIN
59-1783909
Phone
8634671268
Address
30086 E STATE ROAD 78, OKEECHOBEE, FL 34974

Signing Officer

Name
Maria Burrows
Title
Treasurer
Phone
8634671268
Signed
2019-06-20

Preparer

Firm
Costopoulos & Helton Pa
Address
195 SOUTHWEST 28TH STREET, OKEECHOBEE, FL 34974-5903
Preparer
Donna L Helton Cpapfs
Phone
8637631120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 796 insurance 919 donations 2,000 subcontract 620 supplies 1,558 non-investment depreciation 1,996 total 7,889”

Form 990-ez, Part II, Line 24

“Equipment and buildings 112,648 112,648 less accumulated depreciation 82,015 84,010 total 30,633 28,638”

Raw XML Appendix109 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/PersonNm0SANDRA ATTAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08633570189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 OAK STREET BHR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067067
IRS990EZ/GrossReceiptsAmt010382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06925
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067067
IRS990EZ/OccupancyRentUtltsAndMaintAmt0916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM REINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028638
IRS990EZ/OtherExpensesTotalAmt07889
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CULTURAL AND CIVIC ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt02648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPS AND PROMOTES CULTURAL AND CIVIC ACTIVITIES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09580
IRS990EZ/TotalProgramServiceExpensesAmt03892
IRS990EZ/TotalRevenueAmt010382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 796 INSURANCE 919 DONATIONS 2,000 SUBCONTRACT 620 SUPPLIES 1,558 NON-INVESTMENT DEPRECIATION 1,996 TOTAL 7,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND BUILDINGS 112,648 112,648 LESS ACCUMULATED DEPRECIATION 82,015 84,010 TOTAL 30,633 28,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08634671268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKHEAD RIDGE COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0591783909
ReturnHeader/Filer/PhoneNum08634671268
ReturnHeader/Filer/USAddress/AddressLine1Txt030086 E STATE ROAD 78
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0199FE2ECEE7FFA70178A93626E57D2C44F4AB8EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0199FE2ECEE7FFA70178A93626E57D2C44F4AB8EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.89.53
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650714918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTOPOULOS & HELTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 SOUTHWEST 28TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349745903
ReturnHeader/PreparerPersonGrp/PhoneNum08637631120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L HELTON CPAPFS
ReturnHeader/ReturnTs02019-07-01T14:43:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$67,067
Liabilities
-
Net assets
$67,067
Revenue
$10,382
Expenses
$9,580
Net income
$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$7.43$9.66$2.23
2024Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$8.58$8.42$0.16
2023Summary only. Only limited summary data is available for this year.$60.2$0.00$10.8$8.23$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$58.9$8.32$11.7$3.37
2021Summary only. Only limited summary data is available for this year.$62.9$0.00$7.23$8.44$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$6.01$8.82$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$66.9$8.92$9.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$67.1$67.1$10.4$9.58$0.80
2018Summary only. Only limited summary data is available for this year.$67.1$0.00$10.4$9.58$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$66.3$9.76$12.2$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$68.7$9.46$11.7$2.23
2015Summary only. Only limited summary data is available for this year.$70.9$0.00$8.89$10.3$1.45
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$8.81$14.3$5.49
2013Detailed filing. Detailed filing data is available for this year.$77.9$77.9$7.60$12.7$5.05
2012Summary only. Only limited summary data is available for this year.$82.9$0.00$5.84$11.5$5.69
2011Summary only. Only limited summary data is available for this year.$88.6$0.00$7.90$15.7$7.80