Civic Intelligence

Stonepine Homeowners Association

990EZ • Fiscal year 2021 • EIN 20-2491159

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.30x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$116,259

Up $15,505 (+15%) from 2020

Net Assets

Up

$87,331

Up $12,147 (+16%) from 2020

Liabilities

Up

$28,928

Up $3,358 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$97,403

Up $2,783 (+2.9%) from 2020

Expenses

Down

$85,256

Down $36,826 (-30%) from 2020

Net Income

Up

$12,147

Up $39,609 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$116,259
Liabilities$28,928
Net Assets$87,331
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$97,403
Expenses$85,256
Net Income$12,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$97,403
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-$52,625
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GABRIELVice President-$0--
JORGE ZARATESecretary6-$0--
JASON NEMECKPresident-$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
Jason Nemick
Title
President
Phone
2812512292
Signed
2022-02-22
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 5,499LEGAL FEES RECOVERED 3,824INTEREST ON MAINT FEE 1,242FORCED MAINTENANCE 208RETURNED CHECK 120OTHER INCOME 7,500”

Description of other expenses Part I line 16

“Description AmountSOCIAL EVENTS 1,099INSURANCE 5,227PROPERTY TAXES 36TAX RELATED 500OTHER ADMIN 453”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 25,570 28,928”

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/BOYAmt0100754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048966
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116259
IRS990EZ/GrossReceiptsAmt097403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0568
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078442
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087331
IRS990EZ/OccupancyRentUtltsAndMaintAmt022267
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/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07315
IRS990EZ/OtherRevenueTotalAmt018393
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt06708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A CITYLIKE GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085256
IRS990EZ/TotalProgramServiceExpensesAmt052625
IRS990EZ/TotalRevenueAmt097403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLECTION FEES 5,499LEGAL FEES RECOVERED 3,824INTEREST ON MAINT FEE 1,242FORCED MAINTENANCE 208RETURNED CHECK 120OTHER INCOME 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSOCIAL EVENTS 1,099INSURANCE 5,227PROPERTY TAXES 36TAX RELATED 500OTHER ADMIN 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 25,570 28,928
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON NEMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812512292
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEMICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,259
Liabilities
$28,928
Net assets
$87,331
Revenue
$97,403
Expenses
$85,256
Net income
$12,147
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
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$0.97$0.85$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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