Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
C Pl Property Owners Association Inc
990 • Fiscal year 2013 • EIN 20-1412361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$152,326
Up $17,693 (+13%) from 2012
Net Assets
Up$79,861
Up $73,468 (+1149%) from 2012
Liabilities
Down$72,465
Down $55,775 (-43%) from 2012
Revenue And Expenses
Revenue
Up$458,313
Up $108,904 (+31%) from 2012
Expenses
Down$384,845
Down $22,216 (-5.5%) from 2012
Net Income
Up$73,468
Up $131,120 (+227%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $458,313
Mission and Program Overview
Mission
Provide for the preservation of the values and amenities and the maintenance of the common improvements of the association.
Maintain common areas for the benefit of the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,027 | $152,326 | ▲ $70,299 |
| Rtn Earn Endowment Incm Other Fnds | $6,393 | $79,861 | ▲ $73,468 |
| Accounts Receivable | $52,606 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $134,633 | $152,326 | ▲ $17,693 |
| Liabilities | |||
| Other Liabilities | $116,929 | $66,195 | ▼ $50,734 |
| Accounts Payable and Accrued Expenses | $11,311 | $6,270 | ▼ $5,041 |
| Total Liabilities | $128,240 | $72,465 | ▼ $55,775 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,393 | $79,861 | ▲ $73,468 |
| Total Liabilities and Net Assets / Fund Balance | $134,633 | $152,326 | ▲ $17,693 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Jennische | President |
| Daya Sharma | Vice President |
| Robert Jones | Director |
| Tracey Gossette | Secretary |
| Tina Steward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $451,773
- Investment Income
- $97
- Other Revenue
- $6,443
- Change in Net Assets
- $73,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $56,570 | $70 | - | $56,640 |
| Fees for Services Management | - | $33,302 | - | $33,302 |
| Other Expenses | $25,471 | - | - | $25,471 |
| Fees for Services Legal | $23,020 | - | - | $23,020 |
| Office Expenses | $3,097 | - | - | $3,097 |
| Fees for Services Accounting | - | $2,465 | - | $2,465 |
| Total Functional Expenses | $349,008 | $35,837 | $0 | $384,845 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $66,195 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 6
“The 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.”
Form 990, Part VI, Section A, line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“Form 990 is provided to the board for review and signature prior to filing.”
Form 990, Part VI, Section C, line 19
“The governing documents are posted on the website, and the financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 20-1412361
- Phone
- 7139776644
Signing Officer
- Name
- Thomas Jennische
- Title
- President
- Phone
- 2816753570
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Jennische
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- D Jeff Canady CPA
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“REPAYMENT TO MASTER: Program service expenses 22000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22000. MISCELLANES EXPENSES: Program service expenses 13671. Management and general expenses 0. Fundraising expenses 0. Total expenses 13671. MAINTENANCE & REPAIRS - TH: Program service expenses 6925. Management and general expenses 0. Fundraising expenses 0. Total expenses 6925. BAD DEBT: Program service expenses 6520. Management and general expenses 0. Fundraising expenses 0. Total expenses 6520. MANAGEMENT COLLECTION: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. MEETING EXPENSES: Program service expenses 2031. Management and general expenses 0. Fundraising expenses 0. Total expenses 2031. MANITNENANCE & REPAIRS: Program service expenses 1812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1812. COLLECTION EXPENSE: Program service expenses 1057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1057. SOCIAL EVENTS EXPENSE: Program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. BANK CHARGES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. BANK CHARGES - TH: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
Raw XML Appendix319 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAYMENT TO MASTER: Program service expenses 22000. Management and general expenses 0. Fundraising expenses 0. Total expenses 22000. MISCELLANES EXPENSES: Program service expenses 13671. Management and general expenses 0. Fundraising expenses 0. Total expenses 13671. MAINTENANCE & REPAIRS - TH: Program service expenses 6925. Management and general expenses 0. Fundraising expenses 0. Total expenses 6925. BAD DEBT: Program service expenses 6520. Management and general expenses 0. Fundraising expenses 0. Total expenses 6520. MANAGEMENT COLLECTION: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. MEETING EXPENSES: Program service expenses 2031. Management and general expenses 0. Fundraising expenses 0. Total expenses 2031. MANITNENANCE & REPAIRS: Program service expenses 1812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1812. COLLECTION EXPENSE: Program service expenses 1057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1057. SOCIAL EVENTS EXPENSE: Program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. BANK CHARGES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. BANK CHARGES - TH: Program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 134633 |
| IRS990/TotalAssetsEOYAmt | 0 | 152326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458313 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 12411 GERSHWIN OAK ST |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77089 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MMGIHOUSTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS JENNISCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816753570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLLEGE PLACE PROPERTY OWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 201412361 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139776644 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8303 SOUTHWEST FREEWAY SUITE 800 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Canady & Canady PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4707 Ingersoll ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Jeff Canady CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:50:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $152,326
- Liabilities
- $72,465
- Net assets
- $79,861
- Revenue
- $458,313
- Expenses
- $384,845
- Net income
- $73,468