Civic Intelligence

Stonepine Homeowners Association

990EZ • Fiscal year 2024 • EIN 20-2491159

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 18, 2025

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$108,179

Up $397 (+0.4%) from 2023

Net Assets

Down

$77,389

Down $679 (-0.9%) from 2023

Liabilities

Up

$30,790

Up $1,076 (+3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$105,748

Up $10,574 (+11%) from 2023

Expenses

Up

$106,427

Up $12,944 (+14%) from 2023

Net Income

Down

-$679

Down $2,370 (-140%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$108,179
Liabilities$30,790
Net Assets$77,389
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$105,748
Expenses$106,427
Net Income-$679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.2
Gross Receipts
$105,748
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-$68,255
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GABRIELPresident-$0--
JORGE ZARATESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stonepine Homeowners Association
EIN
20-2491159
In Care Of
% DAVID GABRIEL
Phone
2812512292
Address
12601 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
David Gabriel
Title
President
Phone
2812512292
Signed
2025-02-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCOLLECTION FEES 6,414LEGAL FEES RECOVERED 5,810INTEREST ON MAINT FEE 1,074FORCED MAINTENANCE 189RETURN CHECK 120FINES 136”

Description of other expenses Part I line 16

“Description AmountINSURANCE 7,668PROPERTY TAXES 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 29,714 30,790”

Raw XML Appendix106 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/BOYAmt0107782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108179
IRS990EZ/GrossReceiptsAmt0105748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04264
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087741
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077389
IRS990EZ/OccupancyRentUtltsAndMaintAmt025860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE ZARATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07698
IRS990EZ/OtherRevenueTotalAmt013743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt01706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A CITYLIKE GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106427
IRS990EZ/TotalProgramServiceExpensesAmt068255
IRS990EZ/TotalRevenueAmt0105748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLECTION FEES 6,414LEGAL FEES RECOVERED 5,810INTEREST ON MAINT FEE 1,074FORCED MAINTENANCE 189RETURN CHECK 120FINES 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 7,668PROPERTY TAXES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 29,714 30,790
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812512292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEPINE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0202491159
ReturnHeader/Filer/InCareOfNm0% DAVID GABRIEL
ReturnHeader/Filer/PhoneNum02812512292
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 LOUETTA RD STE 101
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-08-19T09:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,179
Liabilities
$30,790
Net assets
$77,389
Revenue
$105,748
Expenses
$106,427
Net income
-$679
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
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