Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Evergreen Commons Association
990EZ • Fiscal year 2023 • EIN 23-7184644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$204,579
Down $1,608 (-0.8%) from 2022
Net Assets
Up$170,153
Up $60,537 (+55%) from 2022
Liabilities
Down$34,426
Down $62,145 (-64%) from 2022
Revenue And Expenses
Revenue
Up$84,270
Up $13,779 (+20%) from 2022
Expenses
Up$108,372
Up $36,023 (+50%) from 2022
Net Income
Down-$24,102
Down $22,244 (-1197%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 18, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $84,270
Mission and Program Overview
Mission
Operation of evergreen commons park & pool civic league
Operation of community's park and pool civic league.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. | - | $108,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY PETER WILLIAMS | Member At La | - | $0 | - | - |
| DIANE SPARKS | President | - | $0 | - | - |
| VIRGINIA SUE SUPPLE | Vice Preside | - | $0 | - | - |
| ALEXIS DAVIDSON | Treasurer | - | $0 | - | - |
| CARRIE ANN RAMAGE | Secretary | - | $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
- 2024-03-18
- 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 13,157 insurance 6,837 community & social activ. 5,284 bad debt expense 1,559 collection charges 1,116 license, permits and fees 1,689 utilities 12,103 landscape & irrigation 19,121 pool & spa 13,683 cam 3,363 capital improvements 10,310 total 88,222”
Form 990-ez, Part I, Line 20
“Transfer from contract liabilities 84,639”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,846 4,763 less allowance 1,682 3,198 net 164 1,565 prepaid insurance 2,252 2,313 equipment 48,056 48,056 total 50,472 51,934”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 630 3,461 deferred revenue 2,855 11,167 contract liabilities 93,086 19,798”
Form 990-ez, Part III, Line 31
“Operation of community's park and pool civic league.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REALMANAGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8664732573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204579 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 118 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY PETER WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA SUE SUPPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEXIS DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARRIE ANN RAMAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51934 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 84639 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88222 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108372 |
| IRS990EZ/TotalRevenueAmt | 0 | 84270 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.EVERGREENCOMMONSHOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSE 13,157 INSURANCE 6,837 COMMUNITY & SOCIAL ACTIV. 5,284 BAD DEBT EXPENSE 1,559 COLLECTION CHARGES 1,116 LICENSE, PERMITS AND FEES 1,689 UTILITIES 12,103 LANDSCAPE & IRRIGATION 19,121 POOL & SPA 13,683 CAM 3,363 CAPITAL IMPROVEMENTS 10,310 TOTAL 88,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER FROM CONTRACT LIABILITIES 84,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,846 4,763 LESS ALLOWANCE 1,682 3,198 NET 164 1,565 PREPAID INSURANCE 2,252 2,313 EQUIPMENT 48,056 48,056 TOTAL 50,472 51,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 3,461 DEFERRED REVENUE 2,855 11,167 CONTRACT LIABILITIES 93,086 19,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION OF COMMUNITY'S PARK AND POOL CIVIC LEAGUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXIS DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8664732573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN COMMONS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 237184644 |
| ReturnHeader/Filer/PhoneNum | 0 | 8664732573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 803555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 LOKER AVE W STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T12:58:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEXIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,579
- Liabilities
- $34,426
- Net assets
- $170,153
- Revenue
- $84,270
- Expenses
- $108,372
- Net income
- -$24,102