Civic Intelligence

Painted Meadows Community Assn Inc

990EZ • Fiscal year 2017 • EIN 20-2853044

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
2002 West Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.19x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$393,293

Up $79,391 (+25%) from 2016

Net Assets

Up

$359,487

Up $83,148 (+30%) from 2016

Liabilities

Down

$33,806

Down $3,757 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$175,984

Up $13,601 (+8.4%) from 2016

Expenses

Down

$92,836

Down $37,878 (-29%) from 2016

Net Income

Up

$83,148

Up $51,479 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2016: $313,902Liabilities 2016: $37,563Net Assets 2016: $276,3392016Assets 2017: $393,293Liabilities 2017: $33,806Net Assets 2017: $359,4872017Assets 2018: $442,545Liabilities 2018: $35,243Net Assets 2018: $407,3022018Assets 2019: $425,432Liabilities 2019: $72,640Net Assets 2019: $352,7922019Assets 2020: $415,394Liabilities 2020: $37,243Net Assets 2020: $378,1512020Assets 2021: $219,305Liabilities 2021: $39,712Net Assets 2021: $179,5932021Assets 2022: $292,749Liabilities 2022: $41,352Net Assets 2022: $251,3972022Assets 2024: $354,772Liabilities 2024: $48,649Net Assets 2024: $306,1232024

Highlighted filing

2017

Assets$393,293
Liabilities$33,806
Net Assets$359,487
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2016: $162,383Expenses 2016: $130,714Net Income 2016: $31,6692016Revenue 2017: $175,984Expenses 2017: $92,836Net Income 2017: $83,1482017Revenue 2018: $184,421Expenses 2018: $138,104Net Income 2018: $46,3172018Revenue 2019: $182,672Expenses 2019: $237,182Net Income 2019: -$54,5102019Revenue 2020: $204,196Expenses 2020: $178,837Net Income 2020: $25,3592020Revenue 2021: $190,951Expenses 2021: $389,510Net Income 2021: -$198,5592021Revenue 2022: $217,192Expenses 2022: $145,388Net Income 2022: $71,8042022Revenue 2024: $207,623Expenses 2024: $200,413Net Income 2024: $7,2102024

Highlighted filing

2017

Revenue$175,984
Expenses$92,836
Net Income$83,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$175,984
Mission and Program Overview

Mission

To promote health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATIONS PURPOSE IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE-$38,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL HALLPresident-$0--
RICKY PIKEVice President-$0--
SUSAN BROUILLARDSecretary-$0--
RACHAEL HALLTreasurer-$0--
BRIAN YATESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Painted Meadows Community Assn Inc
EIN
20-2853044
Address
2002 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Randal Hall
Title
President
Phone
2815041300
Signed
2018-03-29
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 32,938”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 61,513 83,011PREPAID EXPENSES 2,113 2,264”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 37,563 29,239ACCOUNTS PAYABLE 0 4,567”

Raw XML Appendix128 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/PersonNm0SEVERN TRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0308018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077823
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393293
IRS990EZ/GrossReceiptsAmt0175984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0953
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142093
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BROUILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085275
IRS990EZ/OtherRevenueTotalAmt032938
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH SAFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt015013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATIONS PURPOSE IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092836
IRS990EZ/TotalProgramServiceExpensesAmt038347
IRS990EZ/TotalRevenueAmt0175984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 32,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT RECEIVABLE 61,513 83,011PREPAID EXPENSES 2,113 2,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 37,563 29,239ACCOUNTS PAYABLE 0 4,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTED MEADOWS COMMUNITY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0202853044
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076920620180883qomc3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.2.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm013:06:25
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/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T12:58:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,293
Liabilities
$33,806
Net assets
$359,487
Revenue
$175,984
Expenses
$92,836
Net income
$83,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.49$3.06$2.08$2.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.41$2.51$2.17$1.45$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.80$1.91$3.90$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.37$3.78$2.04$1.79$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.73$3.53$1.83$2.37$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.35$4.07$1.84$1.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.34$3.59$1.76$0.93$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.38$2.76$1.62$1.31$0.32