Civic Intelligence

Springwood Estates Inc.

990 • Fiscal year 2016 • EIN 59-2193020

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

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

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,113

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,559,583

Up $107,412 (+4.4%) from 2015

Net Assets

Up

$2,277,418

Up $123,135 (+5.7%) from 2015

Liabilities

Down

$282,165

Down $15,723 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$1,109,470

Up $800 (+0.1%) from 2015

Expenses

Up

$986,335

Up $90,280 (+10%) from 2015

Net Income

Down

$123,135

Down $89,480 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$2,559,583
Liabilities$282,165
Net Assets$2,277,418
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,109,470
Expenses$986,335
Net Income$123,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,109,470
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$2,078,864$2,166,466▲ $87,602
Land, Buildings, and Equipment, Net$233,494$236,650▲ $3,156
Savings and Temporary Cash Investments$88,755$105,560▲ $16,805
Accounts Receivable$48,162$48,497▲ $335
Cash and Non-Interest-Bearing Accounts$2,366$1,880▼ $486
Total Assets$2,452,171$2,559,583▲ $107,412
Other Assets Total$530$530→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,958$240,427▼ $32,531
Accounts Payable and Accrued Expenses$19,429$36,270▲ $16,841
Other Liabilities$5,501$5,468▼ $33
Total Liabilities$297,888$282,165▼ $15,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,409$2,177,326▲ $105,917
Temporarily Rstr Net Assets$82,874$100,092▲ $17,218
Total Net Assets Fund Balance$2,154,283$2,277,418▲ $123,135
Total Liabilities and Net Assets / Fund Balance$2,452,171$2,559,583▲ $107,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,491$552,292$735,783
Equipment$23,159$117,584$140,743
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
David CookePresident/CEO$126,113$126,113
Lynn HudsonVice-president/CFO$87,851$87,851

Board Members and Trustees

NameTitle
Bonnie J RudolphChairperson
Judith KelsoVice Chairperson
Alan DoshierBoard of Directors
David DischlerBoard of Directors
Ruthanne Kyle HeinlyBoard of Directors
Shelly PessaBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Tabitha BryantBoard of Directors
Brian M StephensSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,111
Program Service Revenue
$340,353
Investment Income
$6
Other Revenue
$0
All Other Contributions
$715
Change in Net Assets
$123,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,382
Revenue Not Reported on Financial Statements
$902,088
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$902,088
Total Revenue per Audited Statements
$207,382
Total Revenue per Form 990
$1,109,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,677
Other Expenses$413,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,335--$521,335
Fees for Services Management$166,116--$166,116
Other Employee Benefits$46,093--$46,093
Depreciation Depletion$35,156--$35,156
Occupancy$32,078--$32,078
Interest$23,520--$23,520
Insurance$13,879--$13,879
Fees for Services Accounting$4,893$4,000-$8,893
Office Expenses$7,473--$7,473
Pension Plan Contributions$5,249--$5,249
Information Technology$3,480--$3,480
Conferences and Meetings$3,373--$3,373
Other Expenses$1,953--$1,953
Advertising$1,186--$1,186
Fees for Services Other$50--$50
Total Functional Expenses$982,335$4,000$0$986,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$986,335
Expenses Not Reported on Financial Statements$823,062
Other Expense Adjustments$823,062
Expenses per Audited Statements$163,273
Total Expenses per Audited Statements$163,273
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$5,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
154
Volunteers
26

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

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:

“Portion of revenue not included in the audit of woodsmere estates, inc.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Portion of expenses not included in the audit of woodsmere estates, inc.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0906526
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/BOYAmt0272958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240427
IRS990/NetAssetsOrFundBalancesBOYAmt02154283
IRS990/NetAssetsOrFundBalancesEOYAmt02277418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032078
IRS990/OccupancyGrp/TotalAmt032078
IRS990/OfficeExpensesGrp/ProgramServicesAmt07473
IRS990/OfficeExpensesGrp/TotalAmt07473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530
IRS990/OtherAssetsTotalGrp/EOYAmt0530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046093
IRS990/OtherExpensesGrp/Desc0RESIDENTS CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064252
IRS990/OtherExpensesGrp/ProgramServicesAmt130288
IRS990/OtherExpensesGrp/ProgramServicesAmt221961
IRS990/OtherExpensesGrp/ProgramServicesAmt31953
IRS990/OtherExpensesGrp/TotalAmt064252
IRS990/OtherExpensesGrp/TotalAmt130288
IRS990/OtherExpensesGrp/TotalAmt221961
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherLiabilitiesGrp/BOYAmt05501
IRS990/OtherLiabilitiesGrp/EOYAmt05468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02078864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02166466
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05249
IRS990/PensionPlanContributionsGrp/TotalAmt05249
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226543
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION AND LONG TERM CARE FOR DEVELOPMENTALLY DISABLED PERSONS. NUMBER BENEFITED: 24 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0392414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339010
IRS990/PYRevenuesLessExpensesAmt0212615
IRS990/PYSalariesCompEmpBnftPaidAmt0503641
IRS990/PYTotalExpensesAmt0896055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03674547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01618773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03674547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03674547
IRS990ScheduleA/TotalSupportAmt03674799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735783
IRS990ScheduleD/EquipmentGrp/BookValueAmt023159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0823062
IRS990ScheduleD/ExpensesSubtotalAmt0163273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0823062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0902088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0902088
IRS990ScheduleD/RevenueSubtotalAmt0207382
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/ExplanationTxt1PORTION OF REVENUE NOT INCLUDED IN THE AUDIT OF WOODSMERE ESTATES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PORTION OF EXPENSES NOT INCLUDED IN THE AUDIT OF WOODSMERE ESTATES, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236650
IRS990ScheduleD/TotalExpensesPerForm990Amt0986335
IRS990ScheduleD/TotalLiabilityAmt05468
IRS990ScheduleD/TotalRevenuePerForm990Amt01109470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163273
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/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODSMERE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIDGES BTC INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,583
Liabilities
$282,165
Net assets
$2,277,418
Revenue
$1,109,470
Expenses
$986,335
Net income
$123,135
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