Civic Intelligence

Doctors Park Professional Assoc Inc

990 • Fiscal year 2019 • EIN 82-3406290

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/A
60 Doctors ParkCape Girardeau, MO 63701

(573) 334-3074

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$24,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

383%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,165

Up $6,474 (+383%) from 2018

Net Assets

Up

$6,542

Up $6,573 (+21203%) from 2018

Liabilities

Down

$1,623

Down $99 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$158,519

Up $10,945 (+7.4%) from 2018

Expenses

Down

$151,946

Down $5,130 (-3.3%) from 2018

Net Income

Up

$6,573

Up $16,075 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $1,691Liabilities 2018: $1,722Net Assets 2018: -$312018Assets 2019: $8,165Liabilities 2019: $1,623Net Assets 2019: $6,5422019Assets 2020: $11,608Liabilities 2020: $1,672Net Assets 2020: $9,9362020Assets 2021: $11,692Liabilities 2021: $1,965Net Assets 2021: $9,7272021Assets 2022: $25,568Liabilities 2022: $519Net Assets 2022: $25,0492022Assets 2023: $44,161Liabilities 2023: $486Net Assets 2023: $43,6752023Assets 2024: $23,955Liabilities 2024: $512Net Assets 2024: $23,4432024

Highlighted filing

2019

Assets$8,165
Liabilities$1,623
Net Assets$6,542
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $147,574Expenses 2018: $157,076Net Income 2018: -$9,5022018Revenue 2019: $158,519Expenses 2019: $151,946Net Income 2019: $6,5732019Revenue 2020: $145,120Expenses 2020: $141,726Net Income 2020: $3,3942020Revenue 2021: $171,849Expenses 2021: $172,058Net Income 2021: -$2092021Revenue 2022: $153,221Expenses 2022: $137,899Net Income 2022: $15,3222022Revenue 2023: $147,753Expenses 2023: $129,127Net Income 2023: $18,6262023Revenue 2024: $145,979Expenses 2024: $166,211Net Income 2024: -$20,2322024

Highlighted filing

2019

Revenue$158,519
Expenses$151,946
Net Income$6,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$158,519
Mission and Program Overview

Mission

Administer and enforce covenants for preserving the architecture and appearance of the medical and professional development known as "doctors' park" in cape girardeau, missouri. Own and maintain common green areas, streets, and sidewalks of the development for the use and benefit of (1) the entire medical, dental and professional community that utilizes doctors' park facilities for the provision of medical, dental, and other professional services; (2) the patients and clients of such professionals; and (3) the greater cape girardeau community as a whole by providing an attractive, park-like, setting for medical, dental and other professional use, with ample landscaped, open area, attractive high quality structures, proper and desirable use, and appropriate improvement of the properties within the development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709$7,178▲ $6,469
Prepaid Expenses and Deferred Charges$982$987▲ $5
Total Assets$1,691$8,165▲ $6,474
Liabilities
Accounts Payable and Accrued Expenses$1,722$1,623▼ $99
Total Liabilities$1,722$1,623▼ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31$6,542▲ $6,573
Total Net Assets Fund Balance$-31$6,542▲ $6,573
Total Liabilities and Net Assets / Fund Balance$1,691$8,165▲ $6,474
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah J Holt PhdPresident/adPT$24,000$24,000

Board Members and Trustees

NameTitle
David Kaelin DmdDirector
Frank Mcginty MdDirector
John Sheets DdsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,724
Salaries, Compensation, and Employee Benefits$66,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,442--$57,442
Other Salaries and Wages$55,786--$55,786
Occupancy$19,632--$19,632
Other Employee Benefits$7,189--$7,189
Payroll Taxes$3,247--$3,247
Travel$3,238--$3,238
Insurance$2,684--$2,684
Fees for Services Accounting$2,125--$2,125
Office Expenses$566--$566
Other Expenses$37--$37
Total Functional Expenses$151,946$0$0$151,946
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was conducted by sarah holt, president/administrator prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents availiable to the public - only to association members and governing body”

Filing and Contact Details

Filer

Filer Name
Doctors Park Professional Assoc Inc
EIN
82-3406290
Phone
5733343074
Address
60 DOCTORS PARK, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
Sarah J Holt Phd
Title
President/admin
Phone
5733343074
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Holt Phd
Formed
2018
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Gary G Stanley
Phone
5733343343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Administer and enforce covenants for preserving the architecture and appearance of the medical and professional development known as "doctors' park" in cape girardeau, missouri. Own and maintain common green areas, streets, and sidewalks of the development for the use and benefit of (1) the entire medical, dental and professional community that utilizes doctors' park facilities for the provision of medical, dental, and other professional services; (2) the patients and clients of such professionals; and (3) the greater cape girardeau community as a whole by providing an attractive, park-like, setting for medical, dental and other professional use, with ample landscaped, open area, attractive high quality structures, proper and desirable use, and appropriate improvement of the properties within the development.”

Form 990, Part IX, Line 11G

“Grounds maintenance expense 33,305 0 0 snow removal expense 5,830 0 0 trash disposal expense 18,307 0 0 total 57,442 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTER AND ENFORCE COVENANTS FOR PRESERVING THE ARCHITECTURE AND APPEARANCE OF THE MEDICAL AND PROFESSIONAL DEVELOPMENT KNOWN AS "DOCTORS' PARK" IN CAPE GIRARDEAU, MISSOURI. OWN AND MAINTAIN COMMON GREEN AREAS, STREETS, AND SIDEWALKS OF THE DEVELOPMENT FOR THE USE AND BENEFIT OF (1) THE ENTIRE MEDICAL, DENTAL AND PROFESSIONAL COMMUNITY THAT UTILIZES DOCTORS' PARK FACILITIES FOR THE PROVISION OF MEDICAL, DENTAL, AND OTHER PROFESSIONAL SERVICES; (2) THE PATIENTS AND CLIENTS OF SUCH PROFESSIONALS; AND (3) THE GREATER CAPE GIRARDEAU COMMUNITY AS A WHOLE BY PROVIDING AN ATTRACTIVE, PARK-LIKE, SETTING FOR MEDICAL, DENTAL AND OTHER PROFESSIONAL USE, WITH AMPLE LANDSCAPED, OPEN AREA, ATTRACTIVE HIGH QUALITY STRUCTURES, PROPER AND DESIRABLE USE, AND APPROPRIATE IMPROVEMENT OF THE PROPERTIES WITHIN THE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS CONDUCTED BY SARAH HOLT, PRESIDENT/ADMINISTRATOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILIABLE TO THE PUBLIC - ONLY TO ASSOCIATION MEMBERS AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINTENANCE EXPENSE 33,305 0 0 SNOW REMOVAL EXPENSE 5,830 0 0 TRASH DISPOSAL EXPENSE 18,307 0 0 TOTAL 57,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.29.6
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G STANLEY
ReturnHeader/ReturnTs02020-03-09T13:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,165
Liabilities
$1,623
Net assets
$6,542
Revenue
$158,519
Expenses
$151,946
Net income
$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.46$1.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.48$1.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.53$1.38$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.72$1.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.45$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.59$1.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.48$1.57$0.10