Civic Intelligence

Talega Maintenance Corporation

EIN 33-0863898 • 501(c)4 • Dallas, TX

Profile

Maintain community park/greenbelt

PO Box 803555Dallas, TX 75380
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,095,736

Up $4,894,704 (+25%) from 2023

Liabilities

Down

$765,920

Down $47,856 (-5.9%) from 2023

Net Assets

Up

$23,329,816

Up $4,942,560 (+27%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$13,531,945

Up $3,663,868 (+37%) from 2023

Expenses

Up

$11,865,658

Up $1,966,702 (+20%) from 2023

Net Income

Up

$1,666,287

Up $1,697,166 (+5496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $18,261,600Liabilities 2021: $525,990Net Assets 2021: $17,735,6102021Assets 2023: $19,201,032Liabilities 2023: $813,776Net Assets 2023: $18,387,2562023Assets 2025: $24,095,736Liabilities 2025: $765,920Net Assets 2025: $23,329,8162025

Highlighted filing

2025

Assets$24,095,736
Liabilities$765,920
Net Assets$23,329,816
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2021: $10,092,285Expenses 2021: $10,179,170Net Income 2021: -$86,8852021Revenue 2023: $9,868,077Expenses 2023: $9,898,956Net Income 2023: -$30,8792023Revenue 2025: $13,531,945Expenses 2025: $11,865,658Net Income 2025: $1,666,2872025

Highlighted filing

2025

Revenue$13,531,945
Expenses$11,865,658
Net Income$1,666,287
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,095,736
Liabilities
$765,920
Net assets
$23,329,816
Revenue
$13,531,945
Expenses
$11,865,658
Net income
$1,666,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.77$23.3$13.5$11.9$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.81$18.4$9.87$9.90$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.53$17.7$10.1$10.2$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$13,531,945
Mission and Program Overview

Mission

Maintain community park/greenbelt

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,960,051$23,034,591▲ $1,074,540
Cash and Non-Interest-Bearing Accounts$1,252,608$653,406▼ $599,202
Accounts Receivable$326,858$176,109▼ $150,749
Prepaid Expenses and Deferred Charges$326,378$76,312▼ $250,066
Total Assets$24,090,032$24,095,736▲ $5,704
Other Assets Total$224,137$155,318▼ $68,819
Liabilities
Accounts Payable and Accrued Expenses$1,115,507$588,255▼ $527,252
Deferred Revenue$191,319$174,619▼ $16,700
Other Liabilities$18,557$3,046▼ $15,511
Total Liabilities$1,325,383$765,920▼ $559,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,700,116$20,472,802▼ $227,314
Net Assets Without Donor Restrictions$2,064,533$2,857,014▲ $792,481
Total Net Assets Fund Balance$22,764,649$23,329,816▲ $565,167
Total Liabilities and Net Assets / Fund Balance$24,090,032$24,095,736▲ $5,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip HarrisPresident
Cory WhiteCFO
Taylor FlorenceSecretary
Andrea EwellVice Preside
Serge JonnaertVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Park West LandscapeLandscape22421 GILBERTO A, Rancho Santa Marg, CA 92688$2,962,783
Premier PavingPaving10747 FREMONT AVENUE, Ontario, CA 91762$1,975,147
RealmanageManagement6400 INTERNATIONAL PARKWAY STE 1000, Plano, TX 75093$1,102,102
Deleon INCConstruction9641 IRVINE CENTER DRIVE, Irvine, CA 92618$1,032,646
Great Western InstallationsOutdoor Rec975 US-89, Logan, UT 84321$550,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,371,093
Investment Income
$968,303
Other Revenue
$192,549
Change in Net Assets
$1,666,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,531,945
Total Revenue per Audited Statements
$13,531,945
Total Revenue per Form 990
$13,531,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,865,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,990,830$151,195-$3,142,025
Other Expenses$1,045,087--$1,045,087
Insurance-$476,526-$476,526
Fees for Services Legal-$220,729-$220,729
Office Expenses-$112,844-$112,844
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$4,290-$4,290
Total Functional Expenses$10,840,074$1,025,584$0$11,865,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,865,658
Total Expenses per Audited Statements$11,865,658
Total Expenses per Form 990$11,865,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes - grandmanors: p.o. Box 803555, dallas, tx 75380”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Talega Maintenance Corporation
EIN
33-0863898
Phone
8664732573
Address
PO BOX 803555, DALLAS, TX 75380

Signing Officer

Name
Serge Jonnaert
Title
Vice President
Phone
8664732573
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Harris
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Swim & athletic club 567,386 0 0 tree trimming 485,476 0 0 pool areas 387,195 0 0 other common area maint. 336,193 0 0 park areas 243,872 0 0 splash park 232,234 0 0 other professional fees 0 151,195 0 patrol service 107,775 0 0 conservancy payments 87,450 0 0 road bridge contributions 87,450 0 0 saluda recreation area 82,833 0 0 tierra grande rec area 70,654 0 0 painting 68,028 0 0 storm drains 64,718 0 0 lic plate rec cameras 45,750 0 0 architectural consultant 34,186 0 0 access gates 32,591 0 0 walls 32,562 0 0 signage 8,049 0 0 trails 7,641 0 0 pool furnishings 4,918 0 0 fire safety 3,869 0 0 total 2,990,830 151,195 0”

Form 990, Part XI, Line 9

“Exempt membership adj. -1,101,120”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt011865658
IRS990ScheduleD/TotalLiabilityAmt03046
IRS990ScheduleD/TotalRevenuePerForm990Amt013531945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013531945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011865658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES - GRANDMANORS: P.O. BOX 803555, DALLAS, TX 75380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIM & ATHLETIC CLUB 567,386 0 0 TREE TRIMMING 485,476 0 0 POOL AREAS 387,195 0 0 OTHER COMMON AREA MAINT. 336,193 0 0 PARK AREAS 243,872 0 0 SPLASH PARK 232,234 0 0 OTHER PROFESSIONAL FEES 0 151,195 0 PATROL SERVICE 107,775 0 0 CONSERVANCY PAYMENTS 87,450 0 0 ROAD BRIDGE CONTRIBUTIONS 87,450 0 0 SALUDA RECREATION AREA 82,833 0 0 TIERRA GRANDE REC AREA 70,654 0 0 PAINTING 68,028 0 0 STORM DRAINS 64,718 0 0 LIC PLATE REC CAMERAS 45,750 0 0 ARCHITECTURAL CONSULTANT 34,186 0 0 ACCESS GATES 32,591 0 0 WALLS 32,562 0 0 SIGNAGE 8,049 0 0 TRAILS 7,641 0 0 POOL FURNISHINGS 4,918 0 0 FIRE SAFETY 3,869 0 0 TOTAL 2,990,830 151,195 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXEMPT MEMBERSHIP ADJ. -1,101,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024090032
IRS990/TotalAssetsEOYAmt024095736
IRS990/TotalAssetsGrp/BOYAmt024090032
IRS990/TotalAssetsGrp/EOYAmt024095736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01025584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010840074
IRS990/TotalFunctionalExpensesGrp/TotalAmt011865658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325383
IRS990/TotalLiabilitiesEOYAmt0765920
IRS990/TotalLiabilitiesGrp/BOYAmt01325383
IRS990/TotalLiabilitiesGrp/EOYAmt0765920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022764649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023329816
IRS990/TotalProgramServiceExpensesAmt010840074
IRS990/TotalProgramServiceRevenueAmt012371093
IRS990/TotalRevenueGrp/ExclusionAmt0968303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012563642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013531945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024090032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024095736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 803555
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGE JONNAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664732573
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALEGA MAINTENANCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0330863898
ReturnHeader/Filer/PhoneNum08664732573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803555
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERPOL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DR STE M3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926267934
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02026-01-13T16:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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