Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2023 • EIN 31-1425708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 271174Flower Mound, TX 75027

(708) 254-9922

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$133,261

Up $16,894 (+15%) from 2021

Net Assets

Up

$125,683

Up $9,317 (+8.0%) from 2021

Liabilities

$7,578

No earlier filing loaded for comparison.

Revenue

Up

$49,565

Up $2,317 (+4.9%) from 2021

Expenses

Down

$36,738

Down $3,312 (-8.3%) from 2021

Net Income

Up

$12,827

Up $5,629 (+78%) from 2021

Historical Trend

Balance Sheet Trend

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: $116,3662021Assets 2023: $133,261Liabilities 2023: $7,578Net Assets 2023: $125,6832023

Highlighted filing

2023

Assets$133,261
Liabilities$7,578
Net Assets$125,683

Operations Trend

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: $7,1982021Revenue 2023: $49,565Expenses 2023: $36,738Net Income 2023: $12,8272023

Highlighted filing

2023

Revenue$49,565
Expenses$36,738
Net Income$12,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$49,565
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
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CACCAMOPresident-$0--
ROBERT LINESVice President-$0--
ANTHONY DIBIASETreasurer-$0--
SILVANA CURLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula at Twin Coves Homeowners Association Inc
EIN
31-1425708
Phone
7082549922
Address
PO BOX 271174, FLOWER MOUND, TX 75027

Signing Officer

Name
Anthony DiBiase
Title
Treasurer
Phone
0000000000
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Schedule O:

FORM 990-EZ, PART I, LINE 8 OTHER REVENUE OTHER REVENUE $1,015 TOTAL $1,015 FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES Business Supplies $204, Insurance $2,846, Misc $120, Social $1,775, Office Supplies $293, Website $91, Bank Fees $15 TOTAL OTHER EXPENSES $5,344 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS ACCOUNTS TOTAL ACCOUNTS RECEIVABLE $3,348 TOTAL OTHER ASSETS $3,348 FORM 990-EZ, PART 11, LINE 26 TOTAL LIABILITIES ACCOUNT PAYABLE $7,085 TOTAL LIABILITIES $7,085 FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony DiBiase
IRS990EZ/BooksInCareOfDetail/PhoneNum07082549922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125683
IRS990EZ/OccupancyRentUtltsAndMaintAmt036331
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CACCAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY DIBIASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVANA CURLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03348
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01015
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/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 8 OTHER REVENUE OTHER REVENUE $1,015 TOTAL $1,015 FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES Business Supplies $204, Insurance $2,846, Misc $120, Social $1,775, Office Supplies $293, Website $91, Bank Fees $15 TOTAL OTHER EXPENSES $5,344 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS ACCOUNTS TOTAL ACCOUNTS RECEIVABLE $3,348 TOTAL OTHER ASSETS $3,348 FORM 990-EZ, PART 11, LINE 26 TOTAL LIABILITIES ACCOUNT PAYABLE $7,085 TOTAL LIABILITIES $7,085 FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony DiBiase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA AT TWIN COVES HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0311425708
ReturnHeader/Filer/PhoneNum07082549922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271174
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DiBiase
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings