Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2015 • EIN 59-2193020

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,452,171

Up $178,219 (+7.8%) from 2014

Net Assets

Up

$2,154,283

Up $212,615 (+11%) from 2014

Liabilities

Down

$297,888

Down $34,396 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$1,108,670

Up $56,931 (+5.4%) from 2014

Expenses

Up

$896,055

Up $26,921 (+3.1%) from 2014

Net Income

Up

$212,615

Up $30,010 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,144Liabilities 2011: $425,536Net Assets 2011: $1,538,6082011Assets 2012: $2,100,952Liabilities 2012: $400,868Net Assets 2012: $1,700,0842012Assets 2013: $2,152,121Liabilities 2013: $393,058Net Assets 2013: $1,759,0632013Assets 2014: $2,273,952Liabilities 2014: $332,284Net Assets 2014: $1,941,6682014Assets 2015: $2,452,171Liabilities 2015: $297,888Net Assets 2015: $2,154,2832015Assets 2016: $2,559,583Liabilities 2016: $282,165Net Assets 2016: $2,277,4182016Assets 2017: $363,428Liabilities 2017: $233,040Net Assets 2017: $130,3882017Assets 2018: $392,755Liabilities 2018: $190,126Net Assets 2018: $202,6292018Assets 2019: $432,038Liabilities 2019: $155,235Net Assets 2019: $276,8032019Assets 2020: $459,109Liabilities 2020: $108,356Net Assets 2020: $350,7532020Assets 2021: $522,722Liabilities 2021: $84,121Net Assets 2021: $438,6012021Assets 2022: $572,208Liabilities 2022: $100,083Net Assets 2022: $472,1252022Assets 2023: $559,841Liabilities 2023: $66,532Net Assets 2023: $493,3092023Assets 2024: $628,085Liabilities 2024: $80,768Net Assets 2024: $547,3172024

Highlighted filing

2015

Assets$2,452,171
Liabilities$297,888
Net Assets$2,154,283
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,014,598Expenses 2011: $881,983Net Income 2011: $132,6152011Expenses 2012: $873,0642012Expenses 2013: $930,1742013Revenue 2014: $1,051,739Expenses 2014: $869,134Net Income 2014: $182,6052014Revenue 2015: $1,108,670Expenses 2015: $896,055Net Income 2015: $212,6152015Revenue 2016: $1,109,470Expenses 2016: $986,335Net Income 2016: $123,1352016Revenue 2017: $220,548Expenses 2017: $165,551Net Income 2017: $54,9972017Revenue 2018: $210,562Expenses 2018: $138,321Net Income 2018: $72,2412018Revenue 2019: $215,201Expenses 2019: $141,027Net Income 2019: $74,1742019Revenue 2020: $218,789Expenses 2020: $144,839Net Income 2020: $73,9502020Revenue 2021: $217,137Expenses 2021: $129,289Net Income 2021: $87,8482021Revenue 2022: $233,724Expenses 2022: $200,200Net Income 2022: $33,5242022Revenue 2023: $238,576Expenses 2023: $217,392Net Income 2023: $21,1842023Revenue 2024: $250,432Expenses 2024: $196,424Net Income 2024: $54,0082024

Highlighted filing

2015

Revenue$1,108,670
Expenses$896,055
Net Income$212,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,108,670
Mission and Program Overview

Mission

Housing and longterm care for developmentally disabled persons

Housing and longterm care for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,906,991$2,078,864▲ $171,873
Land, Buildings, and Equipment, Net$240,455$233,494▼ $6,961
Savings and Temporary Cash Investments$72,126$88,755▲ $16,629
Accounts Receivable$48,198$48,162▼ $36
Cash and Non-Interest-Bearing Accounts$2,962$2,366▼ $596
Total Assets$2,273,952$2,452,171▲ $178,219
Other Assets Total$3,220$530▼ $2,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,076$272,958▼ $27,118
Accounts Payable and Accrued Expenses$26,703$19,429▼ $7,274
Other Liabilities$5,505$5,501▼ $4
Total Liabilities$332,284$297,888▼ $34,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,944$2,071,409▲ $195,465
Temporarily Rstr Net Assets$65,724$82,874▲ $17,150
Total Net Assets Fund Balance$1,941,668$2,154,283▲ $212,615
Total Liabilities and Net Assets / Fund Balance$2,273,952$2,452,171▲ $178,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,366$552,292$701,658
Equipment$54,128$82,428$136,556
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
David CookePresident/CEO$104,800$104,800
Lynn HudsonVice-president/CFO$74,664$74,664
Carey GleasonExecutive Director$30,462$30,462

Board Members and Trustees

NameTitle
Joni Francis OglesbyChairperson
Cindy DropeskiChairpoerson
Christine MyersVice Chairperson
Alec RussellBoard of Directors
Bobbie DyerBoard of Directors
Leasha Flammio-watsonBoard of Directors
Les HatterBoard of Directors
Lindsey DeatonBoard of Directors
Mike McbrideBoard of Directors
Mark MalekSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,653
Program Service Revenue
$339,010
Investment Income
$7
Other Revenue
$0
All Other Contributions
$755
Change in Net Assets
$212,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,516
Revenue Not Reported on Financial Statements
$903,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$903,154
Total Revenue per Audited Statements
$205,516
Total Revenue per Form 990
$1,108,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,641
Other Expenses$392,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,308--$453,308
Fees for Services Management-$154,849-$154,849
Other Employee Benefits$44,490--$44,490
Depreciation Depletion$34,639--$34,639
Occupancy$31,266--$31,266
Interest$26,955--$26,955
Insurance$13,177--$13,177
Office Expenses$7,980--$7,980
Fees for Services Accounting$6,468--$6,468
Pension Plan Contributions$5,843--$5,843
Information Technology$4,481--$4,481
Conferences and Meetings$3,235--$3,235
Other Expenses$1,736--$1,736
Advertising$524--$524
Fees for Services Other$50--$50
Total Functional Expenses$741,206$154,849$0$896,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$896,055
Expenses Not Reported on Financial Statements$730,809
Other Expense Adjustments$730,809
Expenses per Audited Statements$165,246
Total Expenses per Audited Statements$165,246
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors gather at a called meeting to review a copy of the 990 prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors evaluate and review the salary of the president/ceo and the executive committee.”

Form 990, Part VI, Section C, Line 18

“The public may contact bridges btc, inc and request a copy of the organizations documents that are available for public inspection.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public during an appointment with the office.”

Filing and Contact Details

Filer

Filer Name
Springwood Estates Inc
EIN
59-2193020
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
42
Volunteers
32

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Melinda Gail Cornelius
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Springwood estates, inc. Is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. Springwood estates, inc. Has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on springwood estates, inc.'s statement of financial position or statement of activities. Springwood estates, inc. Does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from portion of entity not included in audited financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from portion of entity not included in audited financial statements”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233494
IRS990/LandBldgEquipCostOrOtherBssAmt0868214
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING HOUSING AND LONGTERM CARE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272958
IRS990/NetAssetsOrFundBalancesBOYAmt01941668
IRS990/NetAssetsOrFundBalancesEOYAmt02154283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031266
IRS990/OccupancyGrp/TotalAmt031266
IRS990/OfficeExpensesGrp/ProgramServicesAmt07980
IRS990/OfficeExpensesGrp/TotalAmt07980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03220
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044490
IRS990/OtherExpensesGrp/Desc0RESIDENTS CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt055671
IRS990/OtherExpensesGrp/ProgramServicesAmt131628
IRS990/OtherExpensesGrp/ProgramServicesAmt219755
IRS990/OtherExpensesGrp/ProgramServicesAmt31736
IRS990/OtherExpensesGrp/TotalAmt055671
IRS990/OtherExpensesGrp/TotalAmt131628
IRS990/OtherExpensesGrp/TotalAmt219755
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherLiabilitiesGrp/BOYAmt05505
IRS990/OtherLiabilitiesGrp/EOYAmt05501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01906991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02078864
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05843
IRS990/PensionPlanContributionsGrp/TotalAmt05843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226345
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION AND LONG TERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS. NUMBER BENEFITED: 24 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0386946
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322670
IRS990/PYRevenuesLessExpensesAmt0182605
IRS990/PYSalariesCompEmpBnftPaidAmt0482188
IRS990/PYTotalExpensesAmt0869134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03597647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597647
IRS990ScheduleA/TotalSupportAmt03597962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701658
IRS990ScheduleD/EquipmentGrp/BookValueAmt054128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0730809
IRS990ScheduleD/ExpensesSubtotalAmt0165246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0730809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0903154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0903154
IRS990ScheduleD/RevenueSubtotalAmt0205516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGWOOD ESTATES, INC. IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. SPRINGWOOD ESTATES, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON SPRINGWOOD ESTATES, INC.'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. SPRINGWOOD ESTATES, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FROM PORTION OF ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233494
IRS990ScheduleD/TotalExpensesPerForm990Amt0896055
IRS990ScheduleD/TotalLiabilityAmt05501
IRS990ScheduleD/TotalRevenuePerForm990Amt01108670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GATHER AT A CALLED MEETING TO REVIEW A COPY OF THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS EVALUATE AND REVIEW THE SALARY OF THE PRESIDENT/CEO AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY CONTACT BRIDGES BTC, INC AND REQUEST A COPY OF THE ORGANIZATIONS DOCUMENTS THAT ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC DURING AN APPOINTMENT WITH THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,171
Liabilities
$297,888
Net assets
$2,154,283
Revenue
$1,108,670
Expenses
$896,055
Net income
$212,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.22$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.28$2.28$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.11$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.94$1.05$0.87$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.39$1.76$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$0.87
2011Summary only. Only limited summary data is available for this year.$1.96$0.43$1.54$1.01$0.88$0.13