Civic Intelligence

Highlands (Garth) Ranch Homeowner

990EZ • Fiscal year 2021 • EIN 20-8516016

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileN/A
PO Box 803555Dallas, TX 75380

(972) 380-3548

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

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

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

40th percentile

1.4%

Higher net margin than 40% 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

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$72,560

Up $712 (+1.0%) from 2020

Net Assets

Up

$56,260

Up $1,101 (+2.0%) from 2020

Liabilities

Down

$16,300

Down $389 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$79,417

Up $4,867 (+6.5%) from 2020

Expenses

Up

$78,316

Up $12,880 (+20%) from 2020

Net Income

Down

$1,101

Down $8,013 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $50,007Liabilities 2011: $3,8292011Assets 2012: $55,891Liabilities 2012: $6,7272012Assets 2013: $63,345Liabilities 2013: $13,207Net Assets 2013: $50,1382013Assets 2014: $59,839Liabilities 2014: $8,6692014Assets 2015: $61,297Liabilities 2015: $17,0572015Assets 2016: $39,230Liabilities 2016: $16,6772016Assets 2017: $39,845Liabilities 2017: $14,8462017Assets 2018: $47,960Liabilities 2018: $12,7042018Assets 2019: $61,257Liabilities 2019: $15,2122019Assets 2020: $71,848Liabilities 2020: $16,689Net Assets 2020: $55,1592020Assets 2021: $72,560Liabilities 2021: $16,300Net Assets 2021: $56,2602021Assets 2022: $84,185Liabilities 2022: $27,634Net Assets 2022: $56,5512022Assets 2023: $71,143Liabilities 2023: $18,8802023

Highlighted filing

2021

Assets$72,560
Liabilities$16,300
Net Assets$56,260
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,068Expenses 2011: $47,025Net Income 2011: -$4,9572011Revenue 2012: $52,374Expenses 2012: $49,388Net Income 2012: $2,9862012Revenue 2013: $61,076Expenses 2013: $60,102Net Income 2013: $9742013Revenue 2014: $58,074Expenses 2014: $57,042Net Income 2014: $1,0322014Revenue 2015: $59,037Expenses 2015: $65,967Net Income 2015: -$6,9302015Revenue 2016: $60,020Expenses 2016: $81,707Net Income 2016: -$21,6872016Revenue 2017: $71,339Expenses 2017: $68,893Net Income 2017: $2,4462017Revenue 2018: $72,590Expenses 2018: $62,333Net Income 2018: $10,2572018Revenue 2019: $71,595Expenses 2019: $60,805Net Income 2019: $10,7902019Revenue 2020: $74,550Expenses 2020: $65,436Net Income 2020: $9,1142020Revenue 2021: $79,417Expenses 2021: $78,316Net Income 2021: $1,1012021Revenue 2022: $98,439Expenses 2022: $98,147Net Income 2022: $2922022Revenue 2023: $81,033Expenses 2023: $85,321Net Income 2023: -$4,2882023

Highlighted filing

2021

Revenue$79,417
Expenses$78,316
Net Income$1,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$79,417
Mission and Program Overview

Mission

Maintenance of common area & admin duties

Program Services

DescriptionGrantsExpenses
OTHER-$51,860
MAINTAIN THE COMMON AREA OF A GOVERNMENTAL (HARRIS CO) SUBDIVISION OF 43.25 ACRE TRACT OF LAND CONSISTING OF 210 SINGLE-FAMILY HOMES, PUBLIC AREAS, PUBLIC STREETS, AND COMMON AREAS KNOWN AS HIGHLANDS RANCH.-$26,456
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANEY EVERETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Highlands (garth) Ranch Homeowner
EIN
20-8516016
Phone
9723803548
Address
PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
Brittaney Everett
Title
President
Phone
9723803548
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lien filing 10,121 finance charges 1,550 returned check fee 50 total 11,721”

Form 990-ez, Part I, Line 16

“Expenses insurance 4,995 bad debt 1,260 collection costs 2,388 administration 21,247 total 29,890”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,284 16,738 prepaid expenses and deferred charges 87 5,862 total 10,371 22,600”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 885 17 deferred revenue 15,804 16,283 other current liabilities 0 0”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix104 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/PersonNm0REALMANAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09723803548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 803555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0753803555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072560
IRS990EZ/GrossReceiptsAmt079417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067683
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056260
IRS990EZ/OccupancyRentUtltsAndMaintAmt026456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANEY EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022600
IRS990EZ/OtherExpensesTotalAmt029890
IRS990EZ/OtherRevenueTotalAmt011721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREA & ADMIN DUTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE COMMON AREA OF A GOVERNMENTAL (HARRIS CO) SUBDIVISION OF 43.25 ACRE TRACT OF LAND CONSISTING OF 210 SINGLE-FAMILY HOMES, PUBLIC AREAS, PUBLIC STREETS, AND COMMON AREAS KNOWN AS HIGHLANDS RANCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078316
IRS990EZ/TotalProgramServiceExpensesAmt078316
IRS990EZ/TotalRevenueAmt079417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIEN FILING 10,121 FINANCE CHARGES 1,550 RETURNED CHECK FEE 50 TOTAL 11,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,995 BAD DEBT 1,260 COLLECTION COSTS 2,388 ADMINISTRATION 21,247 TOTAL 29,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,284 16,738 PREPAID EXPENSES AND DEFERRED CHARGES 87 5,862 TOTAL 10,371 22,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 885 17 DEFERRED REVENUE 15,804 16,283 OTHER CURRENT LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANEY EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723803548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS (GARTH) RANCH HOMEOWNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC C/O REALMANAGE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0208516016
ReturnHeader/Filer/PhoneNum09723803548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752805390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OAK LAWN AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V STEPHEN
ReturnHeader/ReturnTs02022-08-02T14:57:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
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
$72,560
Liabilities
$16,300
Net assets
$56,260
Revenue
$79,417
Expenses
$78,316
Net income
$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$71.1$18.9$81.0$85.3$4.29
2022Detailed filing. Detailed filing data is available for this year.$84.2$27.6$56.6$98.4$98.1$0.29
2021Detailed filing. Detailed filing data is available for this year.$72.6$16.3$56.3$79.4$78.3$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$16.7$55.2$74.6$65.4$9.11
2019Summary only. Only limited summary data is available for this year.$61.3$15.2$71.6$60.8$10.8
2018Summary only. Only limited summary data is available for this year.$48.0$12.7$72.6$62.3$10.3
2017Summary only. Only limited summary data is available for this year.$39.8$14.8$71.3$68.9$2.45
2016Summary only. Only limited summary data is available for this year.$39.2$16.7$60.0$81.7$21.7
2015Summary only. Only limited summary data is available for this year.$61.3$17.1$59.0$66.0$6.93
2014Summary only. Only limited summary data is available for this year.$59.8$8.67$58.1$57.0$1.03
2013Detailed filing. Detailed filing data is available for this year.$63.3$13.2$50.1$61.1$60.1$0.97
2012Summary only. Only limited summary data is available for this year.$55.9$6.73$52.4$49.4$2.99
2011Summary only. Only limited summary data is available for this year.$50.0$3.83$42.1$47.0$4.96