Civic Intelligence

Pine Tree Subdivision Homeowners

990EZ • Fiscal year 2020 • EIN 36-4632646

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileN/A
PO Box 2680Houston, TX 77057

(832) 598-1462

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,769

Up $17,783 (+24%) from 2019

Net Assets

Up

$92,474

Up $17,783 (+24%) from 2019

Liabilities

Flat

$295

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$64,585

Up $10,747 (+20%) from 2019

Expenses

Down

$46,801

Down $8,533 (-15%) from 2019

Net Income

Up

$17,784

Up $19,280 (+1289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$92,769
Liabilities$295
Net Assets$92,474
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$64,585
Expenses$46,801
Net Income$17,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$64,585
Mission and Program Overview

Mission

Maintenance & landscaping of common area

Maintenance and landscpaing of common area of the community.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND LANDSCPAING OF COMMON AREA OF THE COMMUNITY.-$46,801
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GILLETTPresidentPT$0--
JERRY GARCIAVice PresidePT$0--
ISAAC MONRREALMember At LaPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Subdivision Homeowners
EIN
36-4632646
Phone
8325981462
Address
PO BOX 2680, HOUSTON, TX 77057

Signing Officer

Name
Daniel Gillett
Title
President
Phone
8325981462
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Deborah L Keener CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Legal fee reimbursement 8,050 miscellaneous revenue 6,058 total 14,108”

Form 990-ez, Part I, Line 16

“Expenses repair & maintenance 11,920 utilities 335 miscellaneous 924 insurance 3,427 office expens 501 total 17,107”

Form 990-ez, Part II, Line 24

“Accounts receivable 49,266 49,266 total 49,266 49,266”

Form 990-ez, Part II, Line 26

“Assesment received in advance 295 295”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL GILLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ISAAC MONRREAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON HOA MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08325981462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029694
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092769
IRS990EZ/GrossReceiptsAmt064585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050477
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC MONRREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049266
IRS990EZ/OtherExpensesTotalAmt017107
IRS990EZ/OtherRevenueTotalAmt014108
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND LANDSCPAING OF COMMON AREA OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND LANDSCPAING OF COMMON AREA OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046801
IRS990EZ/TotalProgramServiceExpensesAmt046801
IRS990EZ/TotalRevenueAmt064585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL FEE REIMBURSEMENT 8,050 MISCELLANEOUS REVENUE 6,058 TOTAL 14,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPAIR & MAINTENANCE 11,920 UTILITIES 335 MISCELLANEOUS 924 INSURANCE 3,427 OFFICE EXPENS 501 TOTAL 17,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 49,266 49,266 TOTAL 49,266 49,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSESMENT RECEIVED IN ADVANCE 295 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325981462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE SUBDIVISION HOMEOWNERS
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0364632646
ReturnHeader/Filer/PhoneNum08325981462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2680
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L KEENER CPA
ReturnHeader/ReturnTs02021-04-12T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,769
Liabilities
$295
Net assets
$92,474
Revenue
$64,585
Expenses
$46,801
Net income
$17,784
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