Civic Intelligence

Property Owners Who Care- South Padre Island

990EZ • Fiscal year 2015 • EIN 20-5997882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 2778South Padre Island, TX 78597

(214) 978-8736

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-938%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$26,334

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 306.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,868

Up $9,308 (+30%) from 2014

Net Assets

Up

$39,868

Up $838,808 (+105%) from 2014

Liabilities

Down

$0

Down $829,500 (-100%) from 2014

Revenue

Down

$8,600

Down $300 (-3.4%) from 2014

Expenses

Up

$89,292

Up $7,711 (+9.5%) from 2014

Net Income

Down

-$80,692

Down $8,011 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $14,861Liabilities 2010: $484,500Net Assets 2010: -$469,6392010Assets 2011: $16,010Liabilities 2011: $569,500Net Assets 2011: -$553,4902011Assets 2012: $11,956Liabilities 2012: $649,500Net Assets 2012: -$637,5442012Assets 2013: $43,575Liabilities 2013: $769,834Net Assets 2013: -$726,2592013Assets 2014: $30,560Liabilities 2014: $829,500Net Assets 2014: -$798,9402014Assets 2015: $39,868Liabilities 2015: $0Net Assets 2015: $39,8682015Assets 2016: $54,492Liabilities 2016: $0Net Assets 2016: $54,4922016Assets 2017: $33,756Liabilities 2017: $0Net Assets 2017: $33,7562017Assets 2018: $43,196Liabilities 2018: $0Net Assets 2018: $43,1962018Assets 2019: $30,668Liabilities 2019: $0Net Assets 2019: $30,6682019Assets 2020: $13,548Liabilities 2020: $10Net Assets 2020: $13,5382020Assets 2021: $14,242Liabilities 2021: $0Net Assets 2021: $14,2422021Assets 2022: $13,295Liabilities 2022: $1,250Net Assets 2022: $12,0452022

Highlighted filing

2015

Assets$39,868
Liabilities$0
Net Assets$39,868

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $9,800Expenses 2010: $73,783Net Income 2010: -$63,9832010Revenue 2011: $9,851Expenses 2011: $93,702Net Income 2011: -$83,8512011Revenue 2012: $6,444Expenses 2012: $90,498Net Income 2012: -$84,0542012Revenue 2013: $7,600Expenses 2013: $96,315Net Income 2013: -$88,7152013Revenue 2014: $8,900Expenses 2014: $81,581Net Income 2014: -$72,6812014Revenue 2015: $8,600Expenses 2015: $89,292Net Income 2015: -$80,6922015Revenue 2016: $9,000Expenses 2016: $109,076Net Income 2016: -$100,0762016Revenue 2017: $10,101Expenses 2017: $136,037Net Income 2017: -$125,9362017Revenue 2018: $8,162Expenses 2018: $143,922Net Income 2018: -$135,7602018Revenue 2019: $7,400Expenses 2019: $127,580Net Income 2019: -$120,1802019Revenue 2020: $8,250Expenses 2020: $150,580Net Income 2020: -$142,3302020Revenue 2021: $550Expenses 2021: $46,146Net Income 2021: -$45,5962021Revenue 2022: $454Expenses 2022: $2,651Net Income 2022: -$2,1972022

Highlighted filing

2015

Revenue$8,600
Expenses$89,292
Net Income-$80,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,600
Mission and Program Overview

Mission

Provide for the common good of south padre island.

Program Services

DescriptionGrantsExpenses
1. BEAUTIFICATION EFFORTS ON THE ISLAND; PRESERVATION OF ISLA BLANCA PARK2.MONITOR PUBLIC MONIES SPENT BY CITY AND COUNTY GOVERNMENTS3. PROPOSAL AND EFFORT TO CONTROL TRAFFIC AND PARKING ISSUES PROTECT PUBLIC SAFETY AND GROWTH OF ISLAND. QUALITY OF LIFE ISSUE.$0$89,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WILSONChairman/President-$26,334-$26,334
JODY HUGHESFormer Executive Director-$19,781-$19,781
KIMBERLY DOLLARExecutive Director-$3,175-$3,175
MIKE BOSWELLVice Pres./Treasurer/Direc-$0--
ALAN DAYFounder/Director-$0--
RAY HUNTVice Pres./Asst. Treasurer-$0--
TOM MEURERVice Pres./Secretary/Direc-$0--
BHARET PATELVice Pres./Director-$0--
DAVIS RANKINVice Pres./Asst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Property Owners Who Care-
EIN
20-5997882
Phone
2149788736
Address
PO BOX 2778, SOUTH PADRE ISLAND, TX 78597

Signing Officer

Name
G Michael Boswell
Title
Vice President
Phone
2149788736
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Melissa a Lampert
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,511. Description: bank charges. Amount: 225. Description: dues and subscriptions. Amount: 182. Description: insurance. Amount: 1,683. Description: meeting expense. Amount: 2,140. Description: other expense. Amount: 1,192. Description: supplies. Amount: 1,151. Description: telephone. Amount: 2,894. Description: website. Amount: 7,735. Total to form 990-ez, line 16: 19,713.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: contribution to capital. Amount: 919,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: r. Hunt loan. Beg. Of year amount: 829,500. End of year amount: 0.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09562389477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 2778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PADRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-80692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02685
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039868
IRS990EZ/GrossReceiptsAmt08600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-798940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-798940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039868
IRS990EZ/OccupancyRentUtltsAndMaintAmt016557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt819781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BHARET PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVIS RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./TREASURER/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES./ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES./SECRETARY/DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRES./ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0919500
IRS990EZ/OtherExpensesTotalAmt019713
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE COMMON GOOD OF SOUTH PADRE ISLAND.
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. BEAUTIFICATION EFFORTS ON THE ISLAND; PRESERVATION OF ISLA BLANCA PARK2.MONITOR PUBLIC MONIES SPENT BY CITY AND COUNTY GOVERNMENTS3. PROPOSAL AND EFFORT TO CONTROL TRAFFIC AND PARKING ISSUES PROTECT PUBLIC SAFETY AND GROWTH OF ISLAND. QUALITY OF LIFE ISSUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089292
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0829500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089292
IRS990EZ/TotalProgramServiceExpensesAmt089292
IRS990EZ/TotalRevenueAmt08600
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWC-SPI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,511. DESCRIPTION: BANK CHARGES. AMOUNT: 225. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 182. DESCRIPTION: INSURANCE. AMOUNT: 1,683. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,140. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,192. DESCRIPTION: SUPPLIES. AMOUNT: 1,151. DESCRIPTION: TELEPHONE. AMOUNT: 2,894. DESCRIPTION: WEBSITE. AMOUNT: 7,735. TOTAL TO FORM 990-EZ, LINE 16: 19,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION TO CAPITAL. AMOUNT: 919,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: R. HUNT LOAN. BEG. OF YEAR AMOUNT: 829,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHAEL BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149788736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPERTY OWNERS WHO CARE-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH PADRE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0205997882
ReturnHeader/Filer/PhoneNum02149788736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2778
ReturnHeader/Filer/USAddress/CityNm0SOUTH PADRE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078597
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A LAMPERT
ReturnHeader/ReturnTs02016-11-09T20:32:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$1.51$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.07$1.28$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$1.44$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.10$1.36$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.09$1.09$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.89$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.31$8.30$7.99$0.09$0.82$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.44$7.70$7.26$0.08$0.96$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$6.50$6.38$0.06$0.90$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$5.70$5.53$0.10$0.94$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$4.85$4.70$0.10$0.74$0.64