Civic Intelligence

C Pl Property Owners Association Inc

990 • Fiscal year 2010 • EIN 20-1412361

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization Profilewww.collegeplacehoa.com
5295 Hollister St77040-6205
Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$244,544

No earlier filing loaded for comparison.

Net Assets

$193,341

No earlier filing loaded for comparison.

Liabilities

$51,203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$389,414

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $244,544Liabilities 2010: $51,203Net Assets 2010: $193,3412010Assets 2011: $64,045Liabilities 2011: $0Net Assets 2011: $64,0452011Assets 2012: $134,633Liabilities 2012: $128,240Net Assets 2012: $6,3932012Assets 2013: $152,326Liabilities 2013: $72,465Net Assets 2013: $79,8612013Assets 2018: $775,757Liabilities 2018: $75,782Net Assets 2018: $699,9752018Assets 2019: $929,844Liabilities 2019: $100,110Net Assets 2019: $829,7342019Assets 2020: $1,083,085Liabilities 2020: $93,523Net Assets 2020: $989,5622020Assets 2021: $1,099,633Liabilities 2021: $443,838Net Assets 2021: $655,7952021Assets 2022: $1,116,498Liabilities 2022: $507,319Net Assets 2022: $609,1792022Assets 2023: $1,142,596Liabilities 2023: $609,500Net Assets 2023: $533,0962023Assets 2024: $1,151,243Liabilities 2024: $632,980Net Assets 2024: $518,2632024

Highlighted filing

2010

Assets$244,544
Liabilities$51,203
Net Assets$193,341
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $389,4142010Revenue 2011: $508,422Expenses 2011: $503,227Net Income 2011: $5,1952011Revenue 2012: $349,409Expenses 2012: $407,061Net Income 2012: -$57,6522012Revenue 2013: $458,313Expenses 2013: $384,845Net Income 2013: $73,4682013Revenue 2018: $970,103Expenses 2018: $927,573Net Income 2018: $42,5302018Revenue 2019: $509,027Expenses 2019: $379,268Net Income 2019: $129,7592019Revenue 2020: $663,570Expenses 2020: $503,743Net Income 2020: $159,8272020Revenue 2021: $521,031Expenses 2021: $478,722Net Income 2021: $42,3092021Revenue 2022: $431,638Expenses 2022: $467,908Net Income 2022: -$36,2702022Revenue 2023: $415,648Expenses 2023: $491,730Net Income 2023: -$76,0822023Revenue 2024: $568,099Expenses 2024: $582,933Net Income 2024: -$14,8342024

Highlighted filing

2010

Revenue-
Expenses$389,414
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$443,403
Mission and Program Overview

Mission

Provide for the preservation of the values and amenities and the maintenance of the common improvements of the association.

Filing and Contact Details

Filer

EIN
20-1412361
Raw XML Appendix302 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
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IRS990/AccountsPayableAccruedExpenses/BOY021880
IRS990/AccountsReceivable/BOY0104714
IRS990/AccountsReceivable/EOY081810
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SANITATION, SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1012411 GERSHWIN OAK ST
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077089
IRS990/AllOtherExpenses/ManagementAndGeneral021524
IRS990/AllOtherExpenses/ProgramServices06197
IRS990/AllOtherExpenses/Total027721
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0162734
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0MAINTAIN COMMON AREAS ; PROVIDE SAFETY AND LAW ENFORCEMENT; PROVIDE SANITATION SERVICE. -ALL FOR THE BENEFITS OF THE ENTIRE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/Expense0113768
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
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IRS990/FeesForServicesManagement/Total025004
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0VERONICA JENNISCHE
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH SANDOZ
IRS990/Form990PartVIISectionA/NamePerson2WALTER HORN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0443403
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SANITATION, SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VERONICA JENNISCHE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0139352
IRS990/NetAssetsOrFundBalancesEOY0193341
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0426852
IRS990/OtherExpensesCurrentYear0389414
IRS990/OtherExpenses/Description0INSURANCE-VILLAS
IRS990/OtherExpenses/Description1ELECTRICITY
IRS990/OtherExpenses/Description2LANDSCAPE
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0186828
IRS990/OtherExpenses/ManagementAndGeneral139339
IRS990/OtherExpenses/ProgramServices042978
IRS990/OtherExpenses/ProgramServices141886
IRS990/OtherExpenses/ProgramServices222707
IRS990/OtherExpenses/Total0186828
IRS990/OtherExpenses/Total142978
IRS990/OtherExpenses/Total241886
IRS990/OtherExpenses/Total339339
IRS990/OtherExpenses/Total422707
IRS990/OtherLiabilities/BOY010242
IRS990/OtherLiabilities/EOY051203
IRS990/OtherRevenueCurrentYear026265
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0LATE FEES
IRS990/OtherRevenueMisc/Description1FINANCE CHARGE
IRS990/OtherRevenueMisc/Description2NON-OWNER INCOME MOWIN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013235
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112273
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2757
IRS990/OtherRevenueMisc/TotalRevenueColumn013235
IRS990/OtherRevenueMisc/TotalRevenueColumn112273
IRS990/OtherRevenueMisc/TotalRevenueColumn2757
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0417138
IRS990/ProgramServiceRevenue/Description0OWNER ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1OWNER ASSESSMENTS-VILL
IRS990/ProgramServiceRevenue/Description2OTHER ASSESSMENT-CAP F
IRS990/ProgramServiceRevenuePriorYear0459164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0228055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1188483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0228055
IRS990/ProgramServiceRevenue/TotalRevenueColumn1188483
IRS990/ProgramServiceRevenue/TotalRevenueColumn2600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses053989
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportOtherAssets00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0139352
IRS990/RetainedEarningsEndowmentEtc/EOY0193341
IRS990/Revenue0417138
IRS990/RevenuesLessExpensesCY053989
IRS990/RevenuesLessExpensesPriorYear032312
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear053989
IRS990ScheduleD/ExcessOrDeficitPerFS053989
IRS990ScheduleD/OtherLiabilities/Amount051203
IRS990ScheduleD/OtherLiabilities/Description0PREPAID ASSESSMENT
IRS990ScheduleD/TotalExpenses0389414
IRS990ScheduleD/TotalOfAmounts051203
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0443403
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07139321122
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY032122
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IRS990/TotalLiabilitiesEOY051203
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0443403
IRS990/TotalRevenue/TotalRevenueColumn0443403
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOCIATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.AMITX.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201412361
ReturnHeader/Filer/Name/BusinessNameLine10C PL PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0CPLP
ReturnHeader/Filer/Phone07139321122
ReturnHeader/Filer/USAddress/AddressLine105295 HOLLISTER ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770406205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0VERONICA JENNISCHE
ReturnHeader/Officer/Phone02816753570
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D Jeff Canady CPA
ReturnHeader/Preparer/Phone07137831021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T10:35:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,544
Liabilities
$51,203
Net assets
$193,341
Revenue
-
Expenses
$389,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$0.42$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.51$0.61$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$0.52$0.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$0.66$0.50$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.51$0.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.97$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.46$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.39