Civic Intelligence

Evergreen Commons Association

990EZ • Fiscal year 2022 • EIN 23-7184644

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileWWW.EVERGREENCOMMONSHOA.ORG
PO Box 803555Dallas, TX 75380

(866) 473-2573

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$206,187

Up $54,719 (+36%) from 2021

Net Assets

Down

$109,616

Down $41,852 (-28%) from 2021

Liabilities

$96,571

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$70,491

Up $619 (+0.9%) from 2021

Expenses

Up

$72,349

Up $2,709 (+3.9%) from 2021

Net Income

Down

-$1,858

Down $2,090 (-901%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2014: $118,762Net Assets 2014: $118,7622014Assets 2015: $131,705Net Assets 2015: $131,7052015Assets 2016: $138,197Net Assets 2016: $138,1972016Assets 2017: $158,082Net Assets 2017: $158,0822017Assets 2018: $146,420Net Assets 2018: $146,4202018Assets 2019: $136,468Net Assets 2019: $136,4682019Assets 2020: $151,236Net Assets 2020: $151,2362020Assets 2021: $151,468Net Assets 2021: $151,4682021Assets 2022: $206,187Liabilities 2022: $96,571Net Assets 2022: $109,6162022Assets 2023: $204,579Liabilities 2023: $34,426Net Assets 2023: $170,1532023Assets 2024: $206,205Liabilities 2024: $39,772Net Assets 2024: $166,4332024

Highlighted filing

2022

Assets$206,187
Liabilities$96,571
Net Assets$109,616
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $73,446Expenses 2014: $55,762Net Income 2014: $17,6842014Revenue 2015: $69,159Expenses 2015: $56,216Net Income 2015: $12,9432015Revenue 2016: $64,921Expenses 2016: $58,429Net Income 2016: $6,4922016Revenue 2017: $78,945Expenses 2017: $59,060Net Income 2017: $19,8852017Revenue 2018: $61,157Expenses 2018: $72,819Net Income 2018: -$11,6622018Revenue 2019: $64,906Expenses 2019: $74,858Net Income 2019: -$9,9522019Revenue 2020: $79,370Expenses 2020: $64,602Net Income 2020: $14,7682020Revenue 2021: $69,872Expenses 2021: $69,640Net Income 2021: $2322021Revenue 2022: $70,491Expenses 2022: $72,349Net Income 2022: -$1,8582022Revenue 2023: $84,270Expenses 2023: $108,372Net Income 2023: -$24,1022023Revenue 2024: $98,839Expenses 2024: $102,559Net Income 2024: -$3,7202024

Highlighted filing

2022

Revenue$70,491
Expenses$72,349
Net Income-$1,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$70,491
Mission and Program Overview

Mission

Operation of evergreen commons park & pool civic league

Operation of community's park and pool civic league.

Program Services

DescriptionGrantsExpenses
OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE.-$72,349
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY PETER WILLIAMSMember At La-$0--
DIANE SPARKSPresident-$0--
VIRGINIA SUE SUPPLEVice Preside-$0--
ALEXIS DAVIDSONTreasurer-$0--
CARRIE ANN RAMAGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Commons Association
EIN
23-7184644
Phone
8664732573
Address
PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
Alexis Davidson
Title
Treasurer
Phone
8664732573
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Newman Certified Public Accountant Pc
Address
2701 LOKER AVE W STE 230, CARLSBAD, CA 92010
Preparer
Jeremy Newman
Phone
8445607300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expense 1,835 insurance 4,503 community & social activ. 2,296 bad debt expense 1,611 utilities 12,344 landscape & irrigation 20,922 pool & spa 20,448 total 63,959”

Form 990-ez, Part I, Line 20

“Beg. Fund balalance adj -39,994”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,846 less allowance 0 1,682 net 0 164 prepaid insurance 0 2,252 equipment 0 48,056 total 0 50,472”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 630 deferred revenue 0 2,855 contract liabilities 0 93,086”

Form 990-ez, Part III, Line 31

“Operation of community's park and pool civic league.”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REALMANAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08664732573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 803555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206187
IRS990EZ/GrossReceiptsAmt070491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY PETER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA SUE SUPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE ANN RAMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050472
IRS990EZ/OtherChangesInNetAssetsAmt0-39994
IRS990EZ/OtherExpensesTotalAmt063959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE.
IRS990EZ/ProgramServiceRevenueAmt070396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072349
IRS990EZ/TotalProgramServiceExpensesAmt072349
IRS990EZ/TotalRevenueAmt070491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.EVERGREENCOMMONSHOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSE 1,835 INSURANCE 4,503 COMMUNITY & SOCIAL ACTIV. 2,296 BAD DEBT EXPENSE 1,611 UTILITIES 12,344 LANDSCAPE & IRRIGATION 20,922 POOL & SPA 20,448 TOTAL 63,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEG. FUND BALALANCE ADJ -39,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,846 LESS ALLOWANCE 0 1,682 NET 0 164 PREPAID INSURANCE 0 2,252 EQUIPMENT 0 48,056 TOTAL 0 50,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 630 DEFERRED REVENUE 0 2,855 CONTRACT LIABILITIES 0 93,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08664732573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN COMMONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237184644
ReturnHeader/Filer/PhoneNum08664732573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263519134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 LOKER AVE W STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092010
ReturnHeader/PreparerPersonGrp/PhoneNum08445607300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY NEWMAN
ReturnHeader/ReturnTs02023-10-19T10:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,187
Liabilities
$96,571
Net assets
$109,616
Revenue
$70,491
Expenses
$72,349
Net income
-$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.70$0.84$1.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.97$1.10$0.70$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.70$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.79$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.61$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.79$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.65$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.69$0.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.73$0.56$0.18