Civic Intelligence

Parkway Katy Homeowners Association Inc

990 • Fiscal year 2022 • EIN 20-1940490

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileN/A
17319 San Pedro Avenue Suite 318San Antonio, TX 78232

(210) 494-0659

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$460,935

Down $20,314 (-4.2%) from 2021

Net Assets

Down

$286,201

Down $195,048 (-41%) from 2021

Liabilities

Up

$174,734

Up $174,734 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$317,003

Up $154,408 (+95%) from 2021

Expenses

Up

$351,873

Up $42,870 (+14%) from 2021

Net Income

Up

-$34,870

Up $111,538 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2013: $245,451Liabilities 2013: $82,851Net Assets 2013: $162,6002013Assets 2015: $367,635Liabilities 2015: $93,730Net Assets 2015: $273,9052015Assets 2016: $424,918Liabilities 2016: $99,005Net Assets 2016: $325,9132016Assets 2017: $625,418Liabilities 2017: $0Net Assets 2017: $625,4182017Assets 2018: $657,649Liabilities 2018: $0Net Assets 2018: $657,6492018Assets 2019: $663,462Liabilities 2019: $0Net Assets 2019: $663,4622019Assets 2020: $584,096Liabilities 2020: $0Net Assets 2020: $584,0962020Assets 2021: $481,249Liabilities 2021: $0Net Assets 2021: $481,2492021Assets 2022: $460,935Liabilities 2022: $174,734Net Assets 2022: $286,2012022Assets 2023: $507,727Liabilities 2023: $191,306Net Assets 2023: $316,4212023Assets 2024: $456,816Liabilities 2024: $265,956Net Assets 2024: $190,8602024

Highlighted filing

2022

Assets$460,935
Liabilities$174,734
Net Assets$286,201
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $268,568Expenses 2013: $170,731Net Income 2013: $97,8372013Revenue 2015: $265,439Expenses 2015: $203,409Net Income 2015: $62,0302015Revenue 2016: $279,425Expenses 2016: $227,417Net Income 2016: $52,0082016Revenue 2017: $422,360Expenses 2017: $122,855Net Income 2017: $299,5052017Revenue 2018: $293,945Expenses 2018: $261,714Net Income 2018: $32,2312018Revenue 2019: $246,025Expenses 2019: $240,212Net Income 2019: $5,8132019Revenue 2020: $287,029Expenses 2020: $366,395Net Income 2020: -$79,3662020Revenue 2021: $162,595Expenses 2021: $309,003Net Income 2021: -$146,4082021Revenue 2022: $317,003Expenses 2022: $351,873Net Income 2022: -$34,8702022Revenue 2023: $349,009Expenses 2023: $318,789Net Income 2023: $30,2202023Revenue 2024: $349,558Expenses 2024: $475,119Net Income 2024: -$125,5612024

Highlighted filing

2022

Revenue$317,003
Expenses$351,873
Net Income-$34,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$317,003
Mission and Program Overview

Mission

The association provides services that involve community recreation, as well as landscaping and services for the common area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$316,831-
Rtn Earn Endowment Incm Other Fnds$481,249$286,201▼ $195,048
Cash and Non-Interest-Bearing Accounts$481,249$132,075▼ $349,174
Prepaid Expenses and Deferred Charges-$8,158-
Accounts Receivable-$3,871-
Total Assets$481,249$460,935▼ $20,314
Liabilities
Deferred Revenue-$173,857-
Accounts Payable and Accrued Expenses-$877-
Total Liabilities$0$174,734▲ $174,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,249$286,201▼ $195,048
Total Liabilities and Net Assets / Fund Balance$481,249$460,935▼ $20,314
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Erik ScottPresident
Erin ParrottDirector
Jesus GonzalezDirector
Tammy HardingDirector
Jennifer ReinboltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silversand ServicesLandscaping2827 BARKER CYPRESS RD, Houston, TX 77084$121,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,871
Investment Income
$532
Other Revenue
$600
Change in Net Assets
$-34,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,873
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 Other$92,837--$92,837
All Other Expenses$21,332--$21,332
Fees for Services Management-$21,203-$21,203
Other Expenses$16,900--$16,900
Conferences and Meetings$10,838--$10,838
Office Expenses-$10,317-$10,317
Insurance$2,719--$2,719
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$319,353$32,520$0$351,873
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations are delegated to spectrum association management.”

Form 990, Page 6, Part VI, Line 6

“Homeowners in the community are automatically members”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer uncompensated board of directors. The board of directors are voted into office by the homeowner members.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors oversees the management company and carries out the mission of the association. Changes to governing documents require membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is given to board members for review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Parkway Katy Homeowners Assocition
EIN
20-1940490
Address
17319 SAN PEDRO AVENUE SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Erik Scott
Title
President
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Scott
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pool management contract 45,148 0 0 landscape maintenance contrac 47,689 0 0 total 92,837 0 0”

Raw XML Appendix308 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/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO AVENUE SUITE 318
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481249
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS IN THE COMMUNITY ARE AUTOMATICALLY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER UNCOMPENSATED BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY AND CARRIES OUT THE MISSION OF THE ASSOCIATION. CHANGES TO GOVERNING DOCUMENTS REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL MANAGEMENT CONTRACT 45,148 0 0 LANDSCAPE MAINTENANCE CONTRAC 47,689 0 0 TOTAL 92,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY KATY HOMEOWNERS ASSOCITION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0201940490
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVENUE SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02023-10-06T17:19:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,935
Liabilities
$174,734
Net assets
$286,201
Revenue
$317,003
Expenses
$351,873
Net income
-$34,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.66$1.91$3.50$4.75$1.26
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.91$3.16$3.49$3.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.75$2.86$3.17$3.52$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.63$3.09$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.87$3.66$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$2.46$2.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$2.94$2.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$4.22$1.23$3.00
2016Summary only. Only limited summary data is available for this year.$4.25$0.99$3.26$2.79$2.27$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.94$2.74$2.65$2.03$0.62
2013Summary only. Only limited summary data is available for this year.$2.45$0.83$1.63$2.69$1.71$0.98