Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2014 • EIN 31-1425708

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization Profile[email protected]
PO Box 271174Flower Mound, TX 75027

(972) 539-5565

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,705

Up $5,441 (+4.8%) from 2013

Net Assets

Up

$117,652

Up $5,438 (+4.8%) from 2013

Liabilities

Up

$53

Up $3 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$43,314

Down $855 (-1.9%) from 2013

Expenses

Down

$37,876

Down $1,664 (-4.2%) from 2013

Net Income

Up

$5,438

Up $809 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 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

2014

Assets$117,705
Liabilities$53
Net Assets$117,652
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 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

2014

Revenue$43,314
Expenses$37,876
Net Income$5,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$43,314
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

Hoa caring for common area for members and public use

Program Services

DescriptionGrantsExpenses
THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.$17,680-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FYFFEPresident-$0--
JACK NETHTreasurer-$0--
MONA CAYARDVice President-$0--
MARY HUDELSONSecretary-$0--
DAVE WOODWARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula at Twin Coves
EIN
31-1425708
Phone
9725395565
Address
PO BOX 271174, FLOWER MOUND, TX 75027

Signing Officer

Name
Jack Neth
Title
Treasurer
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dollar Logsdon CPA
Address
3208 Jameston Dr, Flower Mound, TX 75028-2930
Preparer
Dollar Logsdon
Phone
9723155777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $347”

Other Expenses.1003

“Information Technology $91”

Other Expenses.1012

“Insurance $4311”

Other Expenses.1

“MISCELLANOUS $400”

Other Expenses.2

“SIGNS $286”

Other Expenses.3

“SOCIAL ACTIVITIES $248”

Other Expenses.5

“SOFTWARE $87”

Other Expenses.6

“RENTAL FEES $62”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $53”

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0JACK NETH
IRS990EZ/BooksInCareOfDetail/PhoneNum09725395565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt070000
IRS990EZ/LandAndBuildingsGrp/EOYAmt070000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117652
IRS990EZ/OccupancyRentUtltsAndMaintAmt031569
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/PersonNm0CHRIS FYFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK NETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA CAYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HUDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOA CARING FOR COMMON AREA FOR MEMBERS AND PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037876
IRS990EZ/TotalProgramServiceExpensesAmt017680
IRS990EZ/TotalRevenueAmt043314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANOUS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNS $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL ACTIVITIES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL FEES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA AT TWIN COVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0311425708
ReturnHeader/Filer/PhoneNum09725395565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271174
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollar Logsdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 Jameston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750282930
ReturnHeader/PreparerPersonGrp/PhoneNum09723155777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dollar Logsdon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-05T08:21:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,705
Liabilities
$53
Net assets
$117,652
Revenue
$43,314
Expenses
$37,876
Net income
$5,438
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits