Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2019 • EIN 31-1425708

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,005

Up $6,327 (+6.8%) from 2018

Net Assets

Up

$99,005

Up $8,246 (+9.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$54,315

Up $4,839 (+9.8%) from 2018

Expenses

Up

$49,792

Up $213 (+0.4%) from 2018

Net Income

Up

$4,523

Up $4,626 (+4491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$99,005
Liabilities-
Net Assets$99,005
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$54,315
Expenses$49,792
Net Income$4,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$54,315
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.$28,181-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK NETHTreasurer-$0--
DAVEID DOHERTYVice President-$0--
TOM FARISVice President-$0--
PETER DEMERSPresident-$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
2020-03-30
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 $4534”

Other Expenses.1

“RENTAL FEES $1471”

Other Expenses.2

“CHRIS DECORATIONS $650”

Other Expenses.3

“MISC $250”

Other Expenses.4

“SUPPLIES $188”

Other Expenses.6

“WEBSITE $90”

Other Expenses.7

“BANK CHARGE $51”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3456”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1919 Accounts Payable and Accrued Expenses - Ending $0”

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/BOYAmt092678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099005
IRS990EZ/OccupancyRentUtltsAndMaintAmt042104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK NETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVEID DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03456
IRS990EZ/OtherChangesInNetAssetsAmt03723
IRS990EZ/OtherExpensesTotalAmt07234
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/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049792
IRS990EZ/TotalProgramServiceExpensesAmt028181
IRS990EZ/TotalRevenueAmt054315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulatwincoves.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL FEES $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRIS DECORATIONS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1919 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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/ReturnTs02020-03-30T07:09:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,005
Liabilities
-
Net assets
$99,005
Revenue
$54,315
Expenses
$49,792
Net income
$4,523
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
2019Detailed filing. Detailed filing data is available for this year.$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