Civic Intelligence

Newman Village Homeowners Association

EIN 26-4828281 • 501(c)4 • Richardson, TX

Profile

To care of association property maintenance of the common areas of the association property for the benefit of the neighborhood.

801 E Campbell RdRichardson, TX 75081

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,435,960

Up $117,906 (+3.6%) from 2023

Liabilities

Down

$1,065,991

Down $14,673 (-1.4%) from 2023

Net Assets

Up

$2,369,969

Up $132,579 (+5.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$2,387,984

Up $433,909 (+22%) from 2023

Expenses

Up

$2,437,740

Up $702,744 (+41%) from 2023

Net Income

Down

-$49,756

Down $268,835 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $2,161,032Liabilities 2021: $401,881Net Assets 2021: $1,759,1512021Assets 2022: $2,369,410Liabilities 2022: $483,732Net Assets 2022: $1,885,6782022Assets 2023: $3,318,054Liabilities 2023: $1,080,664Net Assets 2023: $2,237,3902023Assets 2024: $3,435,960Liabilities 2024: $1,065,991Net Assets 2024: $2,369,9692024

Highlighted filing

2024

Assets$3,435,960
Liabilities$1,065,991
Net Assets$2,369,969
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,500,899Expenses 2021: $1,521,291Net Income 2021: -$20,3922021Revenue 2022: $1,583,637Expenses 2022: $1,160,278Net Income 2022: $423,3592022Revenue 2023: $1,954,075Expenses 2023: $1,734,996Net Income 2023: $219,0792023Revenue 2024: $2,387,984Expenses 2024: $2,437,740Net Income 2024: -$49,7562024

Highlighted filing

2024

Revenue$2,387,984
Expenses$2,437,740
Net Income-$49,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,435,960
Liabilities
$1,065,991
Net assets
$2,369,969
Revenue
$2,387,984
Expenses
$2,437,740
Net income
-$49,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.07$2.37$2.39$2.44$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.08$2.24$1.95$1.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.48$1.89$1.58$1.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.40$1.76$1.50$1.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,387,984
Mission and Program Overview

Mission

To care of association property maintenance of the common areas of the association proerty for the benefit of the neighborhood. Management of the amentities.

To care of association property maintenance of the common areas of the association property for the benefit of the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,224,073$2,369,969▲ $145,896
Savings and Temporary Cash Investments$2,189,555$2,249,638▲ $60,083
Cash and Non-Interest-Bearing Accounts$869,086$952,529▲ $83,443
Accounts Receivable$188,270$68,119▼ $120,151
Prepaid Expenses and Deferred Charges$28,908$37,090▲ $8,182
Land, Buildings, and Equipment, Net$0$9,079▲ $9,079
Total Assets$3,275,853$3,435,960▲ $160,107
Other Assets Total$34$119,505▲ $119,471
Liabilities
Deferred Revenue$527,657$817,788▲ $290,131
Accounts Payable and Accrued Expenses$522,094$248,203▼ $273,891
Other Liabilities$2,029--
Total Liabilities$1,051,780$1,065,991▲ $14,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,224,073$2,369,969▲ $145,896
Total Liabilities and Net Assets / Fund Balance$3,275,853$3,435,960▲ $160,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,079$43,063-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mark KerinPresident
Michael DeMottVice President
Charles SimonDirector
James EngelskirchenDirector
Jeremy ClarkDirector
Rebecca ElliottSecretary
Sharon MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,351
Program Service Revenue
$0
Investment Income
$108,354
Other Revenue
$102,279
All Other Contributions
$2,800
Change in Net Assets
$-49,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,387,984
Total Revenue per Audited Statements
$2,387,984
Total Revenue per Form 990
$2,387,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,303,923
Salaries, Compensation, and Employee Benefits$133,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$656,656$0$0$656,656
Other Expenses$272,507$0$0$272,507
Other Salaries and Wages$133,817$0$0$133,817
Fees for Services Legal$64,271$0$0$64,271
Fees for Services Management$48,193$0$0$48,193
Insurance$36,750$0$0$36,750
Office Expenses$23,508$0$0$23,508
Information Technology$10,724$0$0$10,724
Depreciation Depletion$714$0$0$714
Total Functional Expenses$2,437,740$0$0$2,437,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,740
Total Expenses per Audited Statements$2,437,740
Total Expenses per Form 990$2,437,740
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Newman Village Homeowners Association
EIN
26-4828281
Phone
2142394529
Address
1300 E Lookout Drive Suite 130, Richardson, TX 75082

Signing Officer

Name
Mark Kerin
Title
President
Phone
2142394529
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

Pt VI, Line 3

“The board of directors hired a management company to conduct busines on behalf of the organization”

Pt VI, Line 6

“This is a homeowners association, so they are forbidden to sells shares in the organziation”

Pt VI, Line 7A

“This is a homeowners association, so they are forbidden to sells shares in the organziation”

Pt VI, Line 11B

“The Board reviews the Form 990 before filing the form”

Pt XI

“Working Capital Contributions and Other Comprehensive Income”

Form 990, Part IX, Line 24E

“Porter Service 23814. 23814. 0. 0.”

Form 990, Part IX, Line 24E

“Security System/Gate Repairs 20434. 20434. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Decor 16870. 16870. 0. 0.”

Form 990, Part IX, Line 24E

“Social Events 15180. 15180. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm Contract 6798. 6798. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Loss Expense 2266. 2266. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2118. 2118. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - Real Property 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 19409. 19409. 0. 0.”

Form 990, Part IX, Line 24E

“Restricted Reserve Expense 549757. 549757. 0. 0.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Kerin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01873279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075951
IRS990/PYOtherExpensesAmt01734996
IRS990/PYOtherRevenueAmt04845
IRS990/PYRevenuesLessExpensesAmt0219079
IRS990/PYTotalExpensesAmt01734996
IRS990/PYTotalRevenueAmt01954075
IRS990/ReconcilationRevenueExpnssAmt0-49756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02387984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02224073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02369969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02189555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02249638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052142
IRS990ScheduleD/ExpensesSubtotalAmt02437740
IRS990ScheduleD/RevenueSubtotalAmt02387984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09079
IRS990ScheduleD/TotalExpensesPerForm990Amt02437740
IRS990ScheduleD/TotalRevenuePerForm990Amt02387984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02387984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors hired a management company to conduct busines on behalf of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a homeowners association, so they are forbidden to sells shares in the organziation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is a homeowners association, so they are forbidden to sells shares in the organziation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the Form 990 before filing the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Working Capital Contributions and Other Comprehensive Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Porter Service 23814. 23814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security System/Gate Repairs 20434. 20434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Decor 16870. 16870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social Events 15180. 15180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alarm Contract 6798. 6798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Loss Expense 2266. 2266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control 2118. 2118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes - Real Property 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 19409. 19409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Restricted Reserve Expense 549757. 549757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03275853
IRS990/TotalAssetsEOYAmt03435960
IRS990/TotalAssetsGrp/BOYAmt03275853
IRS990/TotalAssetsGrp/EOYAmt03435960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02177351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02437740
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051780
IRS990/TotalLiabilitiesEOYAmt01065991
IRS990/TotalLiabilitiesGrp/BOYAmt01051780
IRS990/TotalLiabilitiesGrp/EOYAmt01065991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02224073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02369969
IRS990/TotalProgramServiceExpensesAmt02437740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02387984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03275853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03435960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01300 E Lookout Drive Ste 130
IRS990/USAddress/CityNm0Richardson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kerin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142394529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newman Village Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0264828281
ReturnHeader/Filer/PhoneNum02142394529
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 E Lookout Drive Suite 130
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
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/PreparationDt02025-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Crabtree EA
ReturnHeader/ReturnTs02025-09-09T09:52:44-07:00

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