Civic Intelligence

Gosling Pines Homeowners

990 • Fiscal year 2015 • EIN 20-1768137

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.GOSLINGPINES.ORG
9802 Fm 1960 Bypass W Suite 210Humble, TX 77338

(281) 852-1155

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$586,328

Up $65,144 (+12%) from 2014

Net Assets

Up

$533,208

Up $59,259 (+13%) from 2014

Liabilities

Up

$53,120

Up $5,885 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$170,321

Up $183 (+0.1%) from 2014

Expenses

Down

$111,063

Down $14,314 (-11%) from 2014

Net Income

Up

$59,258

Up $14,497 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $306,288Liabilities 2011: $29,074Net Assets 2011: $277,2142011Assets 2012: $492,337Liabilities 2012: $148,558Net Assets 2012: $343,7792012Assets 2013: $436,815Liabilities 2013: $7,627Net Assets 2013: $429,1882013Assets 2014: $521,184Liabilities 2014: $47,235Net Assets 2014: $473,9492014Assets 2015: $586,328Liabilities 2015: $53,120Net Assets 2015: $533,2082015Assets 2016: $663,617Liabilities 2016: $99,140Net Assets 2016: $564,4772016Assets 2017: $542,130Liabilities 2017: $30,637Net Assets 2017: $511,4932017Assets 2018: $601,035Liabilities 2018: $54,825Net Assets 2018: $546,2102018Assets 2019: $592,366Liabilities 2019: $16,985Net Assets 2019: $575,3812019Assets 2022: $541,114Liabilities 2022: $54,153Net Assets 2022: $486,9612022Assets 2023: $435,096Liabilities 2023: $32,891Net Assets 2023: $402,2052023

Highlighted filing

2015

Assets$586,328
Liabilities$53,120
Net Assets$533,208
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,286Expenses 2011: $112,060Net Income 2011: $49,2262011Revenue 2012: $157,506Expenses 2012: $102,711Net Income 2012: $54,7952012Revenue 2013: $174,113Expenses 2013: $93,017Net Income 2013: $81,0962013Revenue 2014: $170,138Expenses 2014: $125,377Net Income 2014: $44,7612014Revenue 2015: $170,321Expenses 2015: $111,063Net Income 2015: $59,2582015Revenue 2016: $164,417Expenses 2016: $133,148Net Income 2016: $31,2692016Revenue 2017: $167,172Expenses 2017: $219,976Net Income 2017: -$52,8042017Revenue 2018: $151,044Expenses 2018: $116,327Net Income 2018: $34,7172018Revenue 2019: $158,551Expenses 2019: $129,380Net Income 2019: $29,1712019Revenue 2022: $157,735Expenses 2022: $133,273Net Income 2022: $24,4622022Revenue 2023: $194,125Expenses 2023: $278,880Net Income 2023: -$84,7552023

Highlighted filing

2015

Revenue$170,321
Expenses$111,063
Net Income$59,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$170,321
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$473,949$533,208▲ $59,259
Savings and Temporary Cash Investments$248,064$446,836▲ $198,772
Cash and Non-Interest-Bearing Accounts$240,697$119,112▼ $121,585
Accounts Receivable$29,668$17,486▼ $12,182
Prepaid Expenses and Deferred Charges$2,755$2,894▲ $139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$521,184$586,328▲ $65,144
Liabilities
Deferred Revenue$43,835$49,412▲ $5,577
Accounts Payable and Accrued Expenses$3,400$3,708▲ $308
Total Liabilities$47,235$53,120▲ $5,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,949$533,208▲ $59,259
Total Liabilities and Net Assets / Fund Balance$521,184$586,328▲ $65,144
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Briana VannPresident
Ben CoveyVice President
Martha VelazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,878
Investment Income
$1,187
Other Revenue
$26,256
Change in Net Assets
$59,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$23,010-$23,010
Fees for Services Management-$13,905-$13,905
Insurance$7,995--$7,995
Other Expenses$2,731$5,307-$2,731
Fees for Services Accounting-$900-$900
All Other Expenses$124--$124
Total Functional Expenses$67,941$43,122$0$111,063
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit 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

“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Gosling Pines Homeowners
EIN
20-1768137
Phone
2818521155
Address
9802 FM 1960 BYPASS W SUITE 210, HUMBLE, TX 77338

Signing Officer

Name
Briana Vann
Title
President
Phone
2818521155
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Vann
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML Appendix306 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818521155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSLING PINES HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSL
ReturnHeader/Filer/EIN0201768137
ReturnHeader/Filer/PhoneNum02818521155
ReturnHeader/Filer/USAddress/AddressLine1Txt09802 FM 1960 BYPASS W SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02016-11-14T18:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,328
Liabilities
$53,120
Net assets
$533,208
Revenue
$170,321
Expenses
$111,063
Net income
$59,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.33$4.02$1.94$2.79$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.54$4.87$1.58$1.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.17$5.75$1.59$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.46$1.51$1.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.31$5.11$1.67$2.20$0.53
2016Summary only. Only limited summary data is available for this year.$6.64$0.99$5.64$1.64$1.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.53$5.33$1.70$1.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.47$4.74$1.70$1.25$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.74$0.93$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.49$3.44$1.58$1.03$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.29$2.77$1.61$1.12$0.49