Civic Intelligence

Pine Tree Subdivision Homeowners

EIN 36-4632646 • 501(c)4 • Houston, TX

Profile

Maintenance & landscaping of common area

5850 San Felipe St STE 100Houston, TX 77057

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$62,670

Down $1,021 (-1.6%) from 2022

Liabilities

Down

$12,180

Down $6,317 (-34%) from 2022

Net Assets

Up

$50,490

Up $5,296 (+12%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$52,265

Down $7,949 (-13%) from 2022

Expenses

Down

$46,969

Down $7,374 (-14%) from 2022

Net Income

Down

$5,296

Down $575 (-9.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2016: $23,653Liabilities 2016: $7,019Net Assets 2016: $16,6342016Assets 2017: $65,199Net Assets 2017: $65,1992017Assets 2018: $76,191Liabilities 2018: $5Net Assets 2018: $76,1862018Assets 2019: $74,986Liabilities 2019: $295Net Assets 2019: $74,6912019Assets 2020: $92,769Liabilities 2020: $295Net Assets 2020: $92,4742020Assets 2021: $46,680Liabilities 2021: $19,944Net Assets 2021: $26,7362021Assets 2022: $63,691Liabilities 2022: $18,497Net Assets 2022: $45,1942022Assets 2023: $62,670Liabilities 2023: $12,180Net Assets 2023: $50,4902023

Highlighted filing

2023

Assets$62,670
Liabilities$12,180
Net Assets$50,490
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2016: $28,421Expenses 2016: $38,998Net Income 2016: -$10,5772016Revenue 2017: $70,199Expenses 2017: $21,634Net Income 2017: $48,5652017Revenue 2018: $66,292Expenses 2018: $55,306Net Income 2018: $10,9862018Revenue 2019: $53,838Expenses 2019: $55,334Net Income 2019: -$1,4962019Revenue 2020: $64,585Expenses 2020: $46,801Net Income 2020: $17,7842020Revenue 2021: $43,254Expenses 2021: $59,088Net Income 2021: -$15,8342021Revenue 2022: $60,214Expenses 2022: $54,343Net Income 2022: $5,8712022Revenue 2023: $52,265Expenses 2023: $46,969Net Income 2023: $5,2962023

Highlighted filing

2023

Revenue$52,265
Expenses$46,969
Net Income$5,296
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,670
Liabilities
$12,180
Net assets
$50,490
Revenue
$52,265
Expenses
$46,969
Net income
$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.7$12.2$50.5$52.3$47.0$5.30
2022Detailed filing. Detailed filing data is available for this year.$63.7$18.5$45.2$60.2$54.3$5.87
2021Detailed filing. Detailed filing data is available for this year.$46.7$19.9$26.7$43.3$59.1$15.8
2020Detailed filing. Detailed filing data is available for this year.$92.8$0.30$92.5$64.6$46.8$17.8
2019Detailed filing. Detailed filing data is available for this year.$75.0$0.30$74.7$53.8$55.3$1.50
2018Detailed filing. Detailed filing data is available for this year.$76.2$0.01$76.2$66.3$55.3$11.0
2017Detailed filing. Detailed filing data is available for this year.$65.2$65.2$70.2$21.6$48.6
2016Detailed filing. Detailed filing data is available for this year.$23.7$7.02$16.6$28.4$39.0$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$52,265
Mission and Program Overview

Mission

Maintenance & landscaping of common area

Program Services

DescriptionGrantsExpenses
Maintenance and landscaping of the common areas of the community-$17,635
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GarciaBoard MemberPT$0--
Vai BazaBoard MemberPT$0--
Virginia PenaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Subdivision Homeowners
EIN
36-4632646
Address
5850 San Felipe St STE 100, Houston, TX 77057

Signing Officer

Name
Jerry Garcia
Title
Board Member
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministration 1,484Insurance 3,230Taxes 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 10,084 10,330”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Assessments 18,497 12,180”

Raw XML Appendix112 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/PersonNm0Houston HOA Management
IRS990EZ/BooksInCareOfDetail/PhoneNum08325981462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 San Felipe St STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062670
IRS990EZ/GrossReceiptsAmt052265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050490
IRS990EZ/OccupancyRentUtltsAndMaintAmt017635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vai Baza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010330
IRS990EZ/OtherExpensesTotalAmt04724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance & landscaping of common area
IRS990EZ/ProgramServiceRevenueAmt052265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and landscaping of the common areas of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046969
IRS990EZ/TotalProgramServiceExpensesAmt017635
IRS990EZ/TotalRevenueAmt052265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministration 1,484Insurance 3,230Taxes 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 10,084 10,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Assessments 18,497 12,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Tree Subdivision Homeowners
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0364632646
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 San Felipe St STE 100
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812641893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINZ CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02951 MARINA BAY DR STE 130-536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07133649418
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HINZ CPA
ReturnHeader/ReturnTs02024-03-08T14:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcia
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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