Civic Intelligence

High Chaparral Homeowners Association

990EZ • Fiscal year 2019 • EIN 36-4880790

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
PO Box 247Chelsea, AL 35043

(205) 617-7582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,190

Down $5,024 (-24%) from 2018

Net Assets

Down

$16,190

Down $5,024 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$15,377

Up $2,250 (+17%) from 2018

Expenses

Up

$20,401

Up $9,195 (+82%) from 2018

Net Income

Down

-$5,024

Down $6,945 (-362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2018: $21,214Net Assets 2018: $21,2142018Assets 2019: $16,190Net Assets 2019: $16,1902019Assets 2020: $17,279Net Assets 2020: $17,2792020Assets 2021: $17,278Net Assets 2021: $17,2782021Assets 2022: $20,142Net Assets 2022: $20,1422022Assets 2023: $14,156Net Assets 2023: $14,1562023Assets 2024: $10,304Net Assets 2024: $10,3042024

Highlighted filing

2019

Assets$16,190
Liabilities-
Net Assets$16,190
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $13,127Expenses 2018: $11,206Net Income 2018: $1,9212018Revenue 2019: $15,377Expenses 2019: $20,401Net Income 2019: -$5,0242019Revenue 2020: $14,664Expenses 2020: $13,575Net Income 2020: $1,0892020Revenue 2021: $18,269Expenses 2021: $18,270Net Income 2021: -$12021Revenue 2022: $15,796Expenses 2022: $12,932Net Income 2022: $2,8642022Revenue 2023: $10,021Expenses 2023: $16,007Net Income 2023: -$5,9862023Revenue 2024: $10,626Expenses 2024: $14,478Net Income 2024: -$3,8522024

Highlighted filing

2019

Revenue$15,377
Expenses$20,401
Net Income-$5,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$15,377
Mission and Program Overview

Mission

Residential home owner association

Program Services

DescriptionGrantsExpenses
MAINTAIN THE COMMON AREAS OF THE HIGH CHAPARRAL SUBDIVISION.THESE EXPENSES PRIMARILY INCLUDE UTILITIES AND LANDSCAPING$0$20,401
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK WALLISPresident-$0--
TRACIE ROWETreasurer-$0--
JIM STEFKOVICHVice President-$0--
DALE SUMNERSSecretary-$0--
NICK JONESArb Affairs-$0--
JIM HUCKESTEINArb Affairs-$0--
Filing and Contact Details

Filer

Filer Name
High Chaparral Homeowners Association
EIN
36-4880790
Phone
2056177582
Address
PO BOX 247, CHELSEA, AL 35043

Signing Officer

Name
Jim Stefkovich
Title
VP
Phone
2056177582
Signed
2020-05-13

Preparer

Firm
Cornerstone Certified Public Accounting
Address
109 Foothills Pkwy Suite 101, Chelsea, AL 35043
Preparer
Eric Quattlebaum
Phone
2056788033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1357.”

Form 990EZ, Part I, Line 16

“LANDSCAPING 14070.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 7.”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINT 738.”

Form 990EZ, Part I, Line 16

“UTILITIES 3451.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 50.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK WALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02056177582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 ALTA VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015377
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016190
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACIE ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STEFKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE SUMNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HUCKESTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARB AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARB AFFAIRS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019673
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL HOME OWNER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0478
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE COMMON AREAS OF THE HIGH CHAPARRAL SUBDIVISION.THESE EXPENSES PRIMARILY INCLUDE UTILITIES AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020401
IRS990EZ/TotalProgramServiceExpensesAmt020401
IRS990EZ/TotalRevenueAmt015377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING 14070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINT 738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 3451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STEFKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02056177582
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH CHAPARRAL HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0364880790
ReturnHeader/Filer/PhoneNum02056177582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006300BB36EC60BA9F069ECBE0511D22DD9D85882
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006300BB36EC60BA9F069ECBE0511D22DD9D85882
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.181.108
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Certified Public Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Foothills Pkwy Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chelsea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035043
ReturnHeader/PreparerPersonGrp/PhoneNum02056788033
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Quattlebaum
ReturnHeader/ReturnTs02020-07-30T10:38:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,190
Liabilities
-
Net assets
$16,190
Revenue
$15,377
Expenses
$20,401
Net income
-$5,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.3$10.6$14.5$3.85
2023Detailed filing. Detailed filing data is available for this year.$14.2$14.2$10.0$16.0$5.99
2022Detailed filing. Detailed filing data is available for this year.$20.1$20.1$15.8$12.9$2.86
2021Detailed filing. Detailed filing data is available for this year.$17.3$17.3$18.3$18.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$17.3$17.3$14.7$13.6$1.09
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$15.4$20.4$5.02
2018Detailed filing. Detailed filing data is available for this year.$21.2$21.2$13.1$11.2$1.92