Civic Intelligence

Stonepine Homeowners Association

990EZ • Fiscal year 2020 • EIN 20-2491159

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization Profile
12601 Louetta Rd Ste 101Cypress, TX 77429

(281) 251-2292

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,754

Down $27,964 (-22%) from 2019

Net Assets

$75,184

No earlier filing loaded for comparison.

Liabilities

Down

$25,570

Down $502 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$94,620

Down $20,720 (-18%) from 2019

Expenses

Up

$122,082

Up $8,081 (+7.1%) from 2019

Net Income

Down

-$27,462

Down $28,801 (-2151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $44,017Liabilities 2011: $02011Assets 2012: $47,807Liabilities 2012: $02012Assets 2013: $66,206Liabilities 2013: $16,2592013Assets 2014: $66,946Liabilities 2014: $15,8972014Assets 2016: $61,597Liabilities 2016: $20,9842016Assets 2017: $79,026Liabilities 2017: $18,1162017Assets 2018: $117,182Liabilities 2018: $15,8752018Assets 2019: $128,718Liabilities 2019: $26,0722019Assets 2020: $100,754Liabilities 2020: $25,570Net Assets 2020: $75,1842020Assets 2021: $116,259Liabilities 2021: $28,928Net Assets 2021: $87,3312021Assets 2022: $105,245Liabilities 2022: $28,868Net Assets 2022: $76,3772022Assets 2023: $107,782Liabilities 2023: $29,714Net Assets 2023: $78,0682023Assets 2024: $108,179Liabilities 2024: $30,790Net Assets 2024: $77,3892024

Highlighted filing

2020

Assets$100,754
Liabilities$25,570
Net Assets$75,184
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,997Expenses 2011: $74,551Net Income 2011: -$13,5542011Revenue 2012: $70,509Expenses 2012: $66,719Net Income 2012: $3,7902012Revenue 2013: $69,874Expenses 2013: $67,734Net Income 2013: $2,1402013Revenue 2014: $86,462Expenses 2014: $85,360Net Income 2014: $1,1022014Revenue 2016: $87,475Expenses 2016: $111,200Net Income 2016: -$23,7252016Revenue 2017: $93,415Expenses 2017: $73,118Net Income 2017: $20,2972017Revenue 2018: $120,989Expenses 2018: $80,592Net Income 2018: $40,3972018Revenue 2019: $115,340Expenses 2019: $114,001Net Income 2019: $1,3392019Revenue 2020: $94,620Expenses 2020: $122,082Net Income 2020: -$27,4622020Revenue 2021: $97,403Expenses 2021: $85,256Net Income 2021: $12,1472021Revenue 2022: $90,997Expenses 2022: $101,951Net Income 2022: -$10,9542022Revenue 2023: $95,174Expenses 2023: $93,483Net Income 2023: $1,6912023Revenue 2024: $105,748Expenses 2024: $106,427Net Income 2024: -$6792024

Highlighted filing

2020

Revenue$94,620
Expenses$122,082
Net Income-$27,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$94,620
Mission and Program Overview

Mission

Welfare of the community at large

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A CITYLIKE GOVERNMENTAL UNIT-$84,645
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GABRIELPresident-$0--
JORGE ZARATEVice President-$0--
JASON NEMECKSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonepine Homeowners Association
EIN
20-2491159
Address
12601 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
David Gabriel
Title
President
Phone
2812512292
Signed
2021-03-18
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOLLECTION FEES 5,534LEGAL FEES RECOVERED 9,372INTEREST ON MAINT FEE 1,138LATE FEES AND OTHER 506”

Description of other expenses Part I line 16

“Description AmountSOCIAL EVENTS 506INSURANCE 5,156PROPERTY TAXES 69TAX RELATED 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 25,570”

Raw XML Appendix117 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/PersonNm0ACMI
IRS990EZ/BooksInCareOfDetail/PhoneNum02812512292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012601 LOUETTA RD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100754
IRS990EZ/GrossReceiptsAmt094620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01087
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076983
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075184
IRS990EZ/OccupancyRentUtltsAndMaintAmt028957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE ZARATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON NEMECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06231
IRS990EZ/OtherRevenueTotalAmt016550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt06634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A CITYLIKE GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122082
IRS990EZ/TotalProgramServiceExpensesAmt084645
IRS990EZ/TotalRevenueAmt094620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLECTION FEES 5,534LEGAL FEES RECOVERED 9,372INTEREST ON MAINT FEE 1,138LATE FEES AND OTHER 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSOCIAL EVENTS 506INSURANCE 5,156PROPERTY TAXES 69TAX RELATED 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 25,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812512292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEPINE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0202491159
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 LOUETTA RD STE 101
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T13:51:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABRIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,754
Liabilities
$25,570
Net assets
$75,184
Revenue
$94,620
Expenses
$122,082
Net income
-$27,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$1.06$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.30$0.78$0.95$0.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.76$0.91$1.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.29$0.87$0.97$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.95$1.22$0.27
2019Summary only. Only limited summary data is available for this year.$1.29$0.26$1.15$1.14$0.01
2018Summary only. Only limited summary data is available for this year.$1.17$0.16$1.21$0.81$0.40
2017Summary only. Only limited summary data is available for this year.$0.79$0.18$0.93$0.73$0.20
2016Summary only. Only limited summary data is available for this year.$0.62$0.21$0.87$1.11$0.24
2014Summary only. Only limited summary data is available for this year.$0.67$0.16$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.16$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.75$0.14