Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2010 • EIN 31-1425708

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 03, 2011

Organization Profile[email protected]
PO Box 27117475027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,212

No earlier filing loaded for comparison.

Net Assets

$111,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$44,897

No earlier filing loaded for comparison.

Expenses

$37,226

No earlier filing loaded for comparison.

Net Income

$7,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $111,212Net Assets 2010: $111,2122010Assets 2011: $108,498Net Assets 2011: $108,4982011Assets 2013: $112,264Liabilities 2013: $50Net Assets 2013: $112,2142013Assets 2014: $117,705Liabilities 2014: $53Net Assets 2014: $117,6522014Assets 2015: $103,798Liabilities 2015: $262Net Assets 2015: $103,5362015Assets 2016: $98,624Liabilities 2016: $592Net Assets 2016: $98,0322016Assets 2018: $92,678Liabilities 2018: $1,919Net Assets 2018: $90,7592018Assets 2019: $99,005Net Assets 2019: $99,0052019Assets 2020: $109,168Net Assets 2020: $109,1682020Assets 2021: $116,367Net Assets 2021: $116,3662021

Highlighted filing

2010

Assets$111,212
Liabilities-
Net Assets$111,212
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $44,897Expenses 2010: $37,226Net Income 2010: $7,6712010Revenue 2011: $45,504Expenses 2011: $48,396Net Income 2011: -$2,8922011Revenue 2013: $44,169Expenses 2013: $39,540Net Income 2013: $4,6292013Revenue 2014: $43,314Expenses 2014: $37,876Net Income 2014: $5,4382014Revenue 2015: $44,267Expenses 2015: $58,383Net Income 2015: -$14,1162015Revenue 2016: $48,279Expenses 2016: $53,783Net Income 2016: -$5,5042016Revenue 2018: $49,476Expenses 2018: $49,579Net Income 2018: -$1032018Revenue 2019: $54,315Expenses 2019: $49,792Net Income 2019: $4,5232019Revenue 2020: $50,044Expenses 2020: $39,881Net Income 2020: $10,1632020Revenue 2021: $47,248Expenses 2021: $40,050Net Income 2021: $7,1982021

Highlighted filing

2010

Revenue$44,897
Expenses$37,226
Net Income$7,671
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The HOA manages and maintains the common area property used by the members and the general public during the year

Filing and Contact Details

Filer

EIN
31-1425708
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033541
IRS990EZ/CashSavingsAndInvestments/EOY041212
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07671
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts044897
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0257
IRS990EZ/LandAndBuildings/BOY070000
IRS990EZ/LandAndBuildings/EOY070000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103541
IRS990EZ/NetAssetsOrFundBalancesBOY0103541
IRS990EZ/NetAssetsOrFundBalances/EOY0111212
IRS990EZ/NetAssetsOrFundBalancesEOY0111212
IRS990EZ/OccupancyRentUtilitiesAndMaint032219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104713 SEAFARER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112405 PENINSULA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122004 PENINSULA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134705 SEAFARER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142000 PENINSULA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLOWER MOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLOWER MOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLOWER MOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLOWER MOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FLOWER MOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK NETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SETH ERDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04451
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOA CARING FOR COMMON AREA FOR MEMBERS AND PUBLIC USE
IRS990EZ/PrintingPublicationsPostage0306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 271174
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075027
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK NETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725395565
IRS990EZ/TotalAssets/BOY0103541
IRS990EZ/TotalAssets/EOY0111212
IRS990EZ/TotalExpenses037226
IRS990EZ/TotalProgramServiceExpenses037226
IRS990EZ/TotalRevenue044897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL FEES $44
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE $91
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE SUPPLIES $125
IRS990ScheduleO/GeneralExplanation/Explanation3SOCIAL ACTIVITIES $433
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $3758
IRS990ScheduleO/GeneralExplanation/Explanation5$50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311425708
ReturnHeader/Filer/Name/BusinessNameLine10THE PENINSULA AT TWIN COVES
ReturnHeader/Filer/Name/BusinessNameLine20HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone09725395565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 271174
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075027
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0JACK NETH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOREN & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 270419
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750270419
ReturnHeader/Preparer/Name0GARY L BOREN
ReturnHeader/Preparer/Phone09723553301
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-07T18:21:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,212
Liabilities
-
Net assets
$111,212
Revenue
$44,897
Expenses
$37,226
Net income
$7,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.50$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.54$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.49$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.46$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.45$0.37$0.08