Civic Intelligence

Grapevinetate Property Owners Assoc Inc

EIN 20-1723439 • 501(c)4 • Dallas, TX

Profile

To provide for the maintenance, preservation and architectural control of the common areas and lots and to promote the health, safety, welfare and property values of the owners of the lots within the property.

3102 Maple Avenue Suite 500Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,294

Up $27,275 (+33%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$109,294

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$62,155

Down $8,161 (-12%) from 2023

Expenses

Down

$34,880

Down $52,442 (-60%) from 2023

Net Income

Up

$27,275

Up $44,281 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $23,682Liabilities 2011: $7002011Assets 2012: $15,491Liabilities 2012: $02012Assets 2013: $25,554Liabilities 2013: $02013Assets 2014: $12,701Net Assets 2014: $12,7012014Assets 2015: $28,050Net Assets 2015: $28,0502015Assets 2016: $74,245Net Assets 2016: $74,2452016Assets 2017: $104,630Net Assets 2017: $104,6302017Assets 2018: $133,467Net Assets 2018: $133,4672018Assets 2019: $167,573Liabilities 2019: $42,766Net Assets 2019: $124,8072019Assets 2020: $148,935Net Assets 2020: $148,9352020Assets 2021: $135,937Net Assets 2021: $135,9372021Assets 2022: $99,095Liabilities 2022: $70Net Assets 2022: $99,0252022Assets 2023: $82,019Liabilities 2023: $02023Assets 2024: $109,294Net Assets 2024: $109,2942024

Highlighted filing

2024

Assets$109,294
Liabilities-
Net Assets$109,294
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $16,699Expenses 2011: $38,278Net Income 2011: -$21,5792011Revenue 2012: $46,661Expenses 2012: $54,152Net Income 2012: -$7,4912012Revenue 2013: $39,319Expenses 2013: $29,256Net Income 2013: $10,0632013Revenue 2014: $39,127Expenses 2014: $51,980Net Income 2014: -$12,8532014Revenue 2015: $39,127Expenses 2015: $23,778Net Income 2015: $15,3492015Revenue 2016: $69,648Expenses 2016: $23,453Net Income 2016: $46,1952016Revenue 2017: $69,648Expenses 2017: $39,263Net Income 2017: $30,3852017Revenue 2018: $49,906Expenses 2018: $21,069Net Income 2018: $28,8372018Revenue 2019: $86,723Expenses 2019: $95,383Net Income 2019: -$8,6602019Revenue 2020: $55,627Expenses 2020: $31,499Net Income 2020: $24,1282020Revenue 2021: $46,192Expenses 2021: $59,190Net Income 2021: -$12,9982021Revenue 2022: $109,129Expenses 2022: $146,041Net Income 2022: -$36,9122022Revenue 2023: $70,316Expenses 2023: $87,322Net Income 2023: -$17,0062023Revenue 2024: $62,155Expenses 2024: $34,880Net Income 2024: $27,2752024

Highlighted filing

2024

Revenue$62,155
Expenses$34,880
Net Income$27,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,294
Liabilities
-
Net assets
$109,294
Revenue
$62,155
Expenses
$34,880
Net income
$27,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.62$0.35$0.27
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.70$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$1.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.46$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.56$0.31$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.43$1.25$0.87$0.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.50$0.21$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.70$0.39$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.70$0.23$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.39$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.17$0.38$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$109,129
Mission and Program Overview

Mission

To provide for the maintenance, preservation and architectural control of the common areas and lots and to promote the health, safety, welfare and property values of the owners of the lots within the property.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.-$146,041
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim FredenburgDir/Treas/Sec-$0--
Weldon SimonsDirector/V Pres-$0--
Jennifer ChandlerDirector/Pres-$0--
Filing and Contact Details

Filer

Filer Name
GrapevineTate Property Owners Assoc Inc
EIN
20-1723439
Phone
2147203630
Address
3102 Maple Avenue Suite 500, Dallas, TX 75201

Signing Officer

Name
Kim Fredenburg
Title
Director
Signed
2023-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
14643 Dallas Pkwy Suite 650, Dallas, TX 75254
Preparer
Loretta Stafford
Phone
2143695695
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Common Area Maintenance $137021”

Other Expenses.2

“Management Fees $8400”

Other Expenses.3

“Accounting Fees $600”

Other Expenses.4

“Legal Expense $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70”

Raw XML Appendix114 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/PersonNm0Stephanie Toliver
IRS990EZ/BooksInCareOfDetail/PhoneNum02147203630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 Maple Avenue Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109129
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Fredenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Weldon Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dir/Treas/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE COMMON AREAS AND LOTS AND TO PROMOTE THE HEALTH, SAFETY, WELFARE AND PROPERTY VALUES OF THE OWNERS OF THE LOTS WITHIN THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146041
IRS990EZ/TotalProgramServiceExpensesAmt0146041
IRS990EZ/TotalRevenueAmt0109129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Common Area Maintenance $137021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Fees $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Expense $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FREDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GrapevineTate Property Owners Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0201723439
ReturnHeader/Filer/PhoneNum02147203630
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 Maple Avenue Suite 500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751921045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toombs Hall & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014643 Dallas Pkwy Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta Stafford
ReturnHeader/ReturnTs02023-05-30T09:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDENBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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