Civic Intelligence

Gosling Pines Homeowners

990 • Fiscal year 2017 • EIN 20-1768137

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$542,130

Down $121,487 (-18%) from 2016

Net Assets

Down

$511,493

Down $52,984 (-9.4%) from 2016

Liabilities

Down

$30,637

Down $68,503 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$167,172

Up $2,755 (+1.7%) from 2016

Expenses

Up

$219,976

Up $86,828 (+65%) from 2016

Net Income

Down

-$52,804

Down $84,073 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$542,130
Liabilities$30,637
Net Assets$511,493
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$167,172
Expenses$219,976
Net Income-$52,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$167,172
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$564,477$511,493▼ $52,984
Savings and Temporary Cash Investments$448,840$450,238▲ $1,398
Cash and Non-Interest-Bearing Accounts$192,558$69,784▼ $122,774
Accounts Receivable$19,285$19,553▲ $268
Prepaid Expenses and Deferred Charges$2,934$2,555▼ $379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$663,617$542,130▼ $121,487
Liabilities
Deferred Revenue$64,140$19,717▼ $44,423
Accounts Payable and Accrued Expenses$35,000$10,920▼ $24,080
Total Liabilities$99,140$30,637▼ $68,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,477$511,493▼ $52,984
Total Liabilities and Net Assets / Fund Balance$663,617$542,130▼ $121,487
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Briana VannPresident
Martha VelazquezTreasurer
Ben CoveyVP/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fencecrete AmericaFence Installation15089 TRADESMAN DRIVE, San Antonio, TX 78249$100,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,384
Investment Income
$1,397
Other Revenue
$21,391
Change in Net Assets
$-52,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,976
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 Management-$14,322-$14,322
Insurance$7,216--$7,216
Fees for Services Legal-$6,250-$6,250
Other Expenses$2,558$4,165-$2,558
Fees for Services Accounting-$900-$900
All Other Expenses$99--$99
Total Functional Expenses$194,339$25,637$0$219,976
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 11B

“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
2018-11-01
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 -180.”

Raw XML Appendix320 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/Form990PartVIISectionAGrp/PersonNm1MARTHA VELAZQUEZ
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07216
IRS990/InsuranceGrp/TotalAmt07216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
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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 -180.
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 11B
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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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt030637
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GOSLINGPINES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818521155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:43
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02018-11-14T16:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,130
Liabilities
$30,637
Net assets
$511,493
Revenue
$167,172
Expenses
$219,976
Net income
-$52,804
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