Civic Intelligence

Aliana Homeowners Association Inc

EIN 36-4627599 • 501(c)4 • Houston, TX

Profile

To provide for the health and social welfare of the community at large

6842 N Sam Houston PkwyHouston, TX 77064

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

8.7%

Higher net margin than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,499,823

Up $702,532 (+15%) from 2023

Liabilities

Down

$2,730,887

Down $2,191,234 (-45%) from 2023

Net Assets

Up

$2,768,936

Up $2,893,766 (+2318%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$6,531,299

Down $210,707 (-3.1%) from 2023

Expenses

Up

$5,960,969

Up $137,497 (+2.4%) from 2023

Net Income

Down

$570,330

Down $348,204 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $3,444,607Liabilities 2016: $2,203,056Net Assets 2016: $1,241,5512016Assets 2020: $4,828,833Liabilities 2020: $2,745,292Net Assets 2020: $2,083,5412020Assets 2021: $4,933,191Liabilities 2021: $5,038,049Net Assets 2021: -$104,8582021Assets 2022: $4,539,427Liabilities 2022: $5,582,791Net Assets 2022: -$1,043,3642022Assets 2023: $4,797,291Liabilities 2023: $4,922,121Net Assets 2023: -$124,8302023Assets 2024: $5,499,823Liabilities 2024: $2,730,887Net Assets 2024: $2,768,9362024

Highlighted filing

2024

Assets$5,499,823
Liabilities$2,730,887
Net Assets$2,768,936
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,282,130Expenses 2016: $2,906,309Net Income 2016: $375,8212016Revenue 2020: $5,611,960Expenses 2020: $5,831,766Net Income 2020: -$219,8062020Revenue 2021: $6,737,042Expenses 2021: $6,519,576Net Income 2021: $217,4662021Revenue 2022: $5,753,921Expenses 2022: $6,692,426Net Income 2022: -$938,5052022Revenue 2023: $6,742,006Expenses 2023: $5,823,472Net Income 2023: $918,5342023Revenue 2024: $6,531,299Expenses 2024: $5,960,969Net Income 2024: $570,3302024

Highlighted filing

2024

Revenue$6,531,299
Expenses$5,960,969
Net Income$570,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,823
Liabilities
$2,730,887
Net assets
$2,768,936
Revenue
$6,531,299
Expenses
$5,960,969
Net income
$570,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.73$2.77$6.53$5.96$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.92$0.12$6.74$5.82$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.54$5.58$1.04$5.75$6.69$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.93$5.04$0.10$6.74$6.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.83$2.75$2.08$5.61$5.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.20$1.24$3.28$2.91$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6,531,299
Mission and Program Overview

Mission

To provide for the health and social welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,198,606$2,768,936▲ $570,330
Cash and Non-Interest-Bearing Accounts$2,873,521$2,679,630▼ $193,891
Savings and Temporary Cash Investments$1,473,913$2,391,117▲ $917,204
Accounts Receivable$324,756$352,937▲ $28,181
Prepaid Expenses and Deferred Charges$27,589$25,639▼ $1,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,752,292$5,499,823▲ $747,531
Other Assets Total$52,513$50,500▼ $2,013
Liabilities
Deferred Revenue$2,130,325$2,419,986▲ $289,661
Accounts Payable and Accrued Expenses$352,364$236,254▼ $116,110
Other Liabilities$70,997$74,647▲ $3,650
Total Liabilities$2,553,686$2,730,887▲ $177,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,198,606$2,768,936▲ $570,330
Total Liabilities and Net Assets / Fund Balance$4,752,292$5,499,823▲ $747,531
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jim VaughnPresident
Jamie KastensVice President
Chandu MadireddyDirector
Deepak BalachandarDirector
Wanda OldhamDirector
Barb OrtonSecretary
Cecil MathewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J & J Maintenance ServicesRepairs And MaintenancePO BOX 400, Missouri City, TX 77459$142,145
Houston Powder CoatersMiscellaneous140244 E HARDY RD, Houston, TX 77039$105,449
Fuhrman Business Group LLCMiscellaneous13921 HWY 105W SUITE 207, Conroe, TX 77304$105,213
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,369,788
Investment Income
$127,782
Other Revenue
$1,033,729
Change in Net Assets
$570,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,531,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,531,299
Total Revenue per Form 990
$6,531,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,960,969
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$646,241--$646,241
Other Expenses$423,850--$423,850
Fees for Services Management-$314,749-$314,749
Fees for Services Legal$182,749$5,422-$188,171
Insurance$63,868--$63,868
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$5,639,198$321,771$0$5,960,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,960,970
Total Expenses per Audited Statements$5,960,970
Total Expenses per Form 990$5,960,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Deposits$74,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the association are owners of the residential units.”

Form 990, Part VI, Section A, line 7A

“Members are entitled to vote.”

Form 990, Part VI, Section B, line 11B

“Board member signing the form 990 has the opportunity to review it.”

Form 990, Part VI, Section C, line 19

“Governing documents are on management company website and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aliana Homeowners Association Inc
EIN
36-4627599
Address
6842 N SAM HOUSTON PKWY, HOUSTON, TX 77064

Signing Officer

Name
Cecil Mathew
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Mathew
Formed
2007
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“COMMON AREA MAINTENANCE AND REPAIR: Program service expenses 368,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,821. COMMITTEE EXPENSE: Program service expenses 128,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,475. GENERAL AND ADMINISTRATIVE: Program service expenses 96,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,903. SECTION 42 NEIGHBORHOOD EXP,: Program service expenses 39,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,871. BAD DEBT: Program service expenses 9,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,446. PROPERTY TAX: Program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725.”

Form 990, Part XII, Line 2C:

“The audit committee assumes the responsibilities to oversight the audit.”

Raw XML Appendix367 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044651
IRS990/PYOtherExpensesAmt06017882
IRS990/PYOtherRevenueAmt0999975
IRS990/PYProgramServiceRevenueAmt05510064
IRS990/PYRevenuesLessExpensesAmt0536808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06017882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06554690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06531299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02198606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02768936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01473913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02391117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05960970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06531299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05960970
IRS990ScheduleD/TotalLiabilityAmt074647
IRS990ScheduleD/TotalRevenuePerForm990Amt06531299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06531299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05960970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION ARE OWNERS OF THE RESIDENTIAL UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER SIGNING THE FORM 990 HAS THE OPPORTUNITY TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ON MANAGEMENT COMPANY WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMON AREA MAINTENANCE AND REPAIR: Program service expenses 368,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,821. COMMITTEE EXPENSE: Program service expenses 128,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,475. GENERAL AND ADMINISTRATIVE: Program service expenses 96,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,903. SECTION 42 NEIGHBORHOOD EXP,: Program service expenses 39,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,871. BAD DEBT: Program service expenses 9,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,446. PROPERTY TAX: Program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITIES TO OVERSIGHT THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04752292
IRS990/TotalAssetsEOYAmt05499823
IRS990/TotalAssetsGrp/BOYAmt04752292
IRS990/TotalAssetsGrp/EOYAmt05499823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05639198
IRS990/TotalFunctionalExpensesGrp/TotalAmt05960969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02553686
IRS990/TotalLiabilitiesEOYAmt02730887
IRS990/TotalLiabilitiesGrp/BOYAmt02553686
IRS990/TotalLiabilitiesGrp/EOYAmt02730887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02768936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05639198
IRS990/TotalProgramServiceRevenueAmt05369788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06531299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06531299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04752292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05499823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIANA HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0364627599
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921391553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL CHANG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04971 VALKEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770964234
ReturnHeader/PreparerPersonGrp/PhoneNum07138576300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Chang
ReturnHeader/ReturnTs02025-11-14T10:58:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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