Civic Intelligence

Audubon Springs Homeowners

EIN 20-8273688 • 501(c)4 • Houston, TX

Profile

Providing the care of the property

6842 North Sam Houston Pkwy WestHouston, TX 77064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.20x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-6.9%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$184,312

Up $25,211 (+16%) from 2023

Liabilities

Up

$52,124

Up $17,350 (+50%) from 2023

Net Assets

Up

$132,188

Up $7,861 (+6.3%) from 2023

Revenue

Up

$71,334

Up $2,982 (+4.4%) from 2023

Expenses

Up

$63,473

Up $12,723 (+25%) from 2023

Net Income

Down

$7,861

Down $9,741 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $94,273Liabilities 2011: $24,9402011Assets 2012: $90,322Liabilities 2012: $21,7092012Assets 2013: $97,754Liabilities 2013: $31,5472013Assets 2014: $82,547Liabilities 2014: $28,4382014Assets 2015: $76,496Liabilities 2015: $31,0272015Assets 2016: $86,567Liabilities 2016: $30,7172016Assets 2017: $54,934Liabilities 2017: $12,1292017Assets 2018: $83,564Liabilities 2018: $27,4372018Assets 2019: $103,410Liabilities 2019: $31,2912019Assets 2020: $120,065Liabilities 2020: $31,223Net Assets 2020: $88,8422020Assets 2021: $114,897Liabilities 2021: $29,887Net Assets 2021: $85,0102021Assets 2022: $139,995Liabilities 2022: $33,270Net Assets 2022: $106,7252022Assets 2023: $159,101Liabilities 2023: $34,774Net Assets 2023: $124,3272023Assets 2024: $184,312Liabilities 2024: $52,124Net Assets 2024: $132,1882024

Highlighted filing

2024

Assets$184,312
Liabilities$52,124
Net Assets$132,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,085Expenses 2011: $47,314Net Income 2011: -$5,2292011Revenue 2012: $48,469Expenses 2012: $49,189Net Income 2012: -$7202012Revenue 2013: $52,677Expenses 2013: $55,083Net Income 2013: -$2,4062013Revenue 2014: $54,187Expenses 2014: $66,285Net Income 2014: -$12,0982014Revenue 2015: $59,507Expenses 2015: $68,147Net Income 2015: -$8,6402015Revenue 2016: $63,045Expenses 2016: $52,664Net Income 2016: $10,3812016Revenue 2017: $67,798Expenses 2017: $70,809Net Income 2017: -$3,0112017Revenue 2018: $69,568Expenses 2018: $55,731Net Income 2018: $13,8372018Revenue 2019: $65,386Expenses 2019: $46,417Net Income 2019: $18,9692019Revenue 2020: $64,804Expenses 2020: $50,484Net Income 2020: $14,3202020Revenue 2021: $66,368Expenses 2021: $51,431Net Income 2021: $14,9372021Revenue 2022: $64,680Expenses 2022: $42,965Net Income 2022: $21,7152022Revenue 2023: $68,352Expenses 2023: $50,750Net Income 2023: $17,6022023Revenue 2024: $71,334Expenses 2024: $63,473Net Income 2024: $7,8612024

Highlighted filing

2024

Revenue$71,334
Expenses$63,473
Net Income$7,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.52$1.32$0.71$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.24$0.68$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$0.65$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$0.66$0.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.89$0.65$0.50$0.14
2019Summary only. Only limited summary data is available for this year.$1.03$0.31$0.65$0.46$0.19
2018Summary only. Only limited summary data is available for this year.$0.84$0.27$0.70$0.56$0.14
2017Summary only. Only limited summary data is available for this year.$0.55$0.12$0.68$0.71$0.03
2016Summary only. Only limited summary data is available for this year.$0.87$0.31$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.76$0.31$0.60$0.68$0.09
2014Summary only. Only limited summary data is available for this year.$0.83$0.28$0.54$0.66$0.12
2013Summary only. Only limited summary data is available for this year.$0.98$0.32$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.22$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.25$0.42$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.2
Gross Receipts
$71,334
Mission and Program Overview

Mission

Providing the care of the property

Program Services

DescriptionGrantsExpenses
Maintenance of the common areas of the associationproperty for the benefit of the neighborhood$0$141,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne DavisPresident-$0--
Valeria MitchellVice President-$0--
Jason AyalaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Audubon Springs Homeowner Association Inc
EIN
20-8273688
Phone
9723803548
Address
15840 FM 529, Houston, TX 77095

Signing Officer

Name
Wayne Davis
Title
President
Phone
9723803548
Signed
2025-04-10

Preparer

Firm
Timothy DeVolt and Company PC
Address
5525 N MacArthur Blvd Ste 940, Irving, TX 75038
Preparer
James L Crabtree EA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Late Fees 611.

Form 990EZ, Part I, Line 8

Legal - Collection Reimbursement 5902.

Form 990EZ, Part I, Line 8

Mowing, D/R Reimbsmt 81.

Form 990EZ, Part I, Line 8

D/R Cert.Letters / D/R Fine 475.

Form 990EZ, Part I, Line 16

Insurance 5963.

Form 990EZ, Part I, Line 16

Property Tax 5.

Form 990EZ, Part II, Line 24

Assessments Receivable 1352. 94.

Form 990EZ, Part II, Line 24

Late Fees Receivable 245. 34.

Form 990EZ, Part II, Line 24

Collection Expense Receivable 690. 255.

Form 990EZ, Part II, Line 24

Legal Expense D/R Receivable 67. 67.

Form 990EZ, Part II, Line 24

D/R Certified Letters/Fines Receivable 267. 256.

Form 990EZ, Part II, Line 24

Misc. Receivable 105. 156.

Form 990EZ, Part II, Line 24

Prepaid Expenses 67. 0.

Form 990EZ, Part II, Line 24

Prepaid Insurance 7504. 7629.

Form 990EZ, Part II, Line 24

RSRV-Due from Opr. Fund 4159. 0.

Form 990EZ, Part II, Line 26

Accounts Payable 724. 14247.

Form 990EZ, Part II, Line 26

Accounts Payable - Other 3706. 2400.

Form 990EZ, Part II, Line 26

Prepaid Assessments 26185. 33373.

Form 990EZ, Part II, Line 26

Opr.-Due to RSRV 4159. 0.

Form 990EZ, Part II, Line 26

Other Payable 1654. 1654.

Form 990EZ, Part II, Line 26

2025 PPD Assessment/Attorney 0. 450.

Raw XML Appendix157 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACMP Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02818559867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015840 FM 529 SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132188
IRS990EZ/OccupancyRentUtltsAndMaintAmt041917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0Wayne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valeria Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Ayala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08491
IRS990EZ/OtherExpensesTotalAmt05968
IRS990EZ/OtherRevenueTotalAmt07069
IRS990EZ/PrimaryExemptPurposeTxt0Providing The Care Of The Property
IRS990EZ/PrintingPublicationsPostageAmt02153
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of the common areas of the associationproperty for the benefit of the neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063473
IRS990EZ/TotalProgramServiceExpensesAmt0141163
IRS990EZ/TotalRevenueAmt071334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Late Fees 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal - Collection Reimbursement 5902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mowing, D/R Reimbsmt 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D/R Cert.Letters / D/R Fine 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assessments Receivable 1352. 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Late Fees Receivable 245. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Collection Expense Receivable 690. 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Expense D/R Receivable 67. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10D/R Certified Letters/Fines Receivable 267. 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. Receivable 105. 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Insurance 7504. 7629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RSRV-Due from Opr. Fund 4159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable 724. 14247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable - Other 3706. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Assessments 26185. 33373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Opr.-Due to RSRV 4159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Payable 1654. 1654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202025 PPD Assessment/Attorney 0. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09723803548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Audubon Springs Homeowner Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0208273688
ReturnHeader/Filer/PhoneNum09723803548
ReturnHeader/Filer/USAddress/AddressLine1Txt015840 FM 529
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810731976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy DeVolt and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 N MacArthur Blvd Ste 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Crabtree EA
ReturnHeader/ReturnTs02025-09-17T12:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.