Civic Intelligence

Hollytree Place Homeowners Association Inc

990EZ • Fiscal year 2015 • EIN 20-0388259

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

1427 Hollytree PlaceTyler, TX 75703

(903) 520-0955

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,311

Up $1,096 (+15%) from 2014

Net Assets

Up

$8,311

Up $1,096 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,810

Up $710 (+2.7%) from 2014

Expenses

Up

$25,714

Up $1,319 (+5.4%) from 2014

Net Income

Down

$1,096

Down $609 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,715Liabilities 2011: $02011Assets 2012: $4,219Liabilities 2012: $02012Assets 2013: $7,022Liabilities 2013: $02013Assets 2014: $7,215Net Assets 2014: $7,2152014Assets 2015: $8,311Net Assets 2015: $8,3112015Assets 2016: $13,500Net Assets 2016: $13,5002016Assets 2017: $8,880Net Assets 2017: $8,8802017Assets 2018: $12,355Net Assets 2018: $12,3552018Assets 2019: $16,678Net Assets 2019: $16,6782019Assets 2020: $19,735Liabilities 2020: $02020Assets 2021: $23,594Net Assets 2021: $23,5942021Assets 2022: $26,966Net Assets 2022: $26,9662022Assets 2023: $18,300Liabilities 2023: $02023Assets 2024: $26,336Net Assets 2024: $26,3362024

Highlighted filing

2015

Assets$8,311
Liabilities-
Net Assets$8,311

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,750Expenses 2011: $24,272Net Income 2011: -$5222011Revenue 2012: $22,350Expenses 2012: $23,846Net Income 2012: -$1,4962012Revenue 2013: $25,275Expenses 2013: $22,472Net Income 2013: $2,8032013Revenue 2014: $26,100Expenses 2014: $24,395Net Income 2014: $1,7052014Revenue 2015: $26,810Expenses 2015: $25,714Net Income 2015: $1,0962015Revenue 2016: $31,450Expenses 2016: $26,261Net Income 2016: $5,1892016Revenue 2017: $31,900Expenses 2017: $36,520Net Income 2017: -$4,6202017Revenue 2018: $31,900Expenses 2018: $28,425Net Income 2018: $3,4752018Revenue 2019: $31,900Expenses 2019: $27,577Net Income 2019: $4,3232019Revenue 2020: $31,900Expenses 2020: $28,843Net Income 2020: $3,0572020Revenue 2021: $32,076Expenses 2021: $28,217Net Income 2021: $3,8592021Revenue 2022: $31,900Expenses 2022: $28,528Net Income 2022: $3,3722022Revenue 2023: $31,925Expenses 2023: $40,591Net Income 2023: -$8,6662023Revenue 2024: $44,062Expenses 2024: $36,026Net Income 2024: $8,0362024

Highlighted filing

2015

Revenue$26,810
Expenses$25,714
Net Income$1,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$26,810
Mission and Program Overview

Mission

Maintenance and upkeep of common areas of the Hollytree Homeowners Association, Inc.

Program Services

DescriptionGrantsExpenses
Maintenance and upkeep of common areas of Hollytree Homeowners Assn, Inc$25,714-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TindelPresident-$0--
Tom GibsonTreasurer-$0--
Lenny DannaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hollytree Place Homeowners Association
EIN
20-0388259
Phone
9035200955
Address
1427 Hollytree Place, Tyler, TX 75703

Signing Officer

Name
John Tindel
Title
Treasurer
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker and Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Other Expenses.1

YARD MAINTENANCE $21037

Other Expenses.2

ELECTRIC $1709

Other Expenses.3

Repairs $1304

Other Expenses.4

WATER $972

Other Expenses.5

ANNUAL MEETING $408

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Tindel
IRS990EZ/BooksInCareOfDetail/PhoneNum09035200955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 Hollytree Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Tindel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenny Danna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and upkeep of common areas of the Hollytree Homeowners Association, Inc.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and upkeep of common areas of Hollytree Homeowners Assn, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025714
IRS990EZ/TotalProgramServiceExpensesAmt025714
IRS990EZ/TotalRevenueAmt026810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YARD MAINTENANCE $21037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRIC $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tindel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hollytree Place Homeowners Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0200388259
ReturnHeader/Filer/PhoneNum09035200955
ReturnHeader/Filer/USAddress/AddressLine1Txt01427 Hollytree Place
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acker & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 Grande Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035924584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACKER AND COMPANY
ReturnHeader/ReturnTs02016-04-15T13:30:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$26.3$44.1$36.0$8.04
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$31.9$40.6$8.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$27.0$31.9$28.5$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$32.1$28.2$3.86
2020Summary only. Only limited summary data is available for this year.$19.7$0.00$31.9$28.8$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$31.9$27.6$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$31.9$28.4$3.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$8.88$31.9$36.5$4.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$31.5$26.3$5.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$8.31$26.8$25.7$1.10
2014Detailed filing. Detailed filing data is available for this year.$7.22$7.22$26.1$24.4$1.71
2013Summary only. Only limited summary data is available for this year.$7.02$0.00$25.3$22.5$2.80
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$22.4$23.8$1.50
2011Summary only. Only limited summary data is available for this year.$5.72$0.00$23.8$24.3$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits