Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2018 • EIN 31-1425708

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profilewww.peninsulatwincoves.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$92,678

Down $5,946 (-6.0%) from 2016

Net Assets

Down

$90,759

Down $7,273 (-7.4%) from 2016

Liabilities

Up

$1,919

Up $1,327 (+224%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$49,476

Up $1,197 (+2.5%) from 2016

Expenses

Down

$49,579

Down $4,204 (-7.8%) from 2016

Net Income

Up

-$103

Up $5,401 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$92,678
Liabilities$1,919
Net Assets$90,759
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$49,476
Expenses$49,579
Net Income-$103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$49,476
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

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

Program Services

DescriptionGrantsExpenses
THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.$29,582-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FYFFEPresident-$0--
JACK NETHTreasurer-$0--
DAVEID DOHERTYVice President-$0--
PETER DEMERSVice President-$0--
TOM FARISVice 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
2019-03-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $4495”

Other Expenses.1

“RENTAL FEES $1328”

Other Expenses.2

“MISC $452”

Other Expenses.3

“Reconciliation discrepancies $452”

Other Expenses.6

“SUPPLIES $191”

Other Expenses.7

“WEBSITE $90”

Other Expenses.8

“BANK CHARGE $36”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1177 Accounts Payable and Accrued Expenses - Ending $1919”

Raw XML Appendix128 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/BOYAmt092039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049476
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049367
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090759
IRS990EZ/OccupancyRentUtltsAndMaintAmt041571
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/PersonNm2DAVEID DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049579
IRS990EZ/TotalProgramServiceExpensesAmt029582
IRS990EZ/TotalRevenueAmt049476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulatwincoves.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL FEES $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DISCREPANCIES $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1177 Accounts Payable and Accrued Expenses - Ending $1919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/PreparerFirmEIN0454176113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollar Logsdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 Jameston Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09723155777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLLAR LOGSDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T07:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,678
Liabilities
$1,919
Net assets
$90,759
Revenue
$49,476
Expenses
$49,579
Net income
-$103
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