Civic Intelligence

Stonehill Maintenance Assn Inc

EIN 26-0258869 • 501(c)4 • Katy, TX

Profile

To provide for the health safety and welfare of the community

2002 West Grand Parkway North Ste 1Katy, TX 77449
Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$108,040

Up $82,187 (+318%) from 2023

Liabilities

Down

$94,781

Down $12,458 (-12%) from 2023

Net Assets

Up

$13,259

Up $94,645 (+116%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$388,105

Up $161,791 (+71%) from 2023

Expenses

Down

$293,009

Down $16,006 (-5.2%) from 2023

Net Income

Up

$95,096

Up $177,797 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2021: $122,424Liabilities 2021: $103,603Net Assets 2021: $18,8212021Assets 2022: $14,257Liabilities 2022: $12,942Net Assets 2022: $1,3152022Assets 2023: $25,853Liabilities 2023: $107,239Net Assets 2023: -$81,3862023Assets 2024: $108,040Liabilities 2024: $94,781Net Assets 2024: $13,2592024

Highlighted filing

2024

Assets$108,040
Liabilities$94,781
Net Assets$13,259
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2021: $233,421Expenses 2021: $346,605Net Income 2021: -$113,1842021Revenue 2022: $275,724Expenses 2022: $293,230Net Income 2022: -$17,5062022Revenue 2023: $226,314Expenses 2023: $309,015Net Income 2023: -$82,7012023Revenue 2024: $388,105Expenses 2024: $293,009Net Income 2024: $95,0962024

Highlighted filing

2024

Revenue$388,105
Expenses$293,009
Net Income$95,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,040
Liabilities
$94,781
Net assets
$13,259
Revenue
$388,105
Expenses
$293,009
Net income
$95,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.95$0.13$3.88$2.93$0.95
2023Detailed filing. Detailed filing data is available for this year.$0.26$1.07$0.81$2.26$3.09$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$2.76$2.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.19$2.33$3.47$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$388,105
Mission and Program Overview

Mission

To provide for the health safety and welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,805$69,836▲ $59,031
Accounts Receivable$6,392$37,261▲ $30,869
Rtn Earn Endowment Incm Other Fnds$-81,386$13,259▲ $94,645
Prepaid Expenses and Deferred Charges$7,714--
Savings and Temporary Cash Investments$942$943▲ $1
Total Assets$25,853$108,040▲ $82,187
Liabilities
Other Liabilities$75,000$75,000→ $0
Deferred Revenue$4,663$13,720▲ $9,057
Accounts Payable and Accrued Expenses$27,576$6,061▼ $21,515
Total Liabilities$107,239$94,781▼ $12,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,386$13,259▲ $94,645
Total Liabilities and Net Assets / Fund Balance$25,853$108,040▲ $82,187
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marsha MucksDirector
Steven KarpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,938
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$130,151
Change in Net Assets
$95,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$262,749$287-$263,036
Fees for Services Management-$14,252-$14,252
Insurance-$10,551-$10,551
Office Expenses-$4,420-$4,420
Fees for Services Accounting-$450-$450
Fees for Services Legal-$300-$300
Total Functional Expenses$262,749$30,260$0$293,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Funds$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented and reviewed by the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Stonehill Maintenance Assn Inc
EIN
26-0258869
In Care Of
% STEVEN KARP
Address
2002 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
Steven Karp
Title
Director
Phone
2815041300
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Karp President
Formed
2004
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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