Civic Intelligence

Equestrian Oaks Estates Community Association

EIN 45-3249605 • 501(c)4 • Waller, TX

Profile

The community association was formed to maintain the deed restrictions for the small community. The association also maintains the common area and has custodial duties associated with the books and records of the association.

32020 Meadow View LaneWaller, TX 77484
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,270

Up $647 (+6.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,270

Up $647 (+6.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$5,800

Up $100 (+1.8%) from 2020

Expenses

Up

$5,153

Up $2,659 (+107%) from 2020

Net Income

Down

$647

Down $2,559 (-80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2014: $1,826Liabilities 2014: $1,826Net Assets 2014: $02014Assets 2015: $6,581Net Assets 2015: $6,5812015Assets 2016: $10,268Net Assets 2016: $10,2382016Assets 2017: $8,078Net Assets 2017: $8,0782017Assets 2018: $6,232Net Assets 2018: $6,2322018Assets 2020: $9,623Net Assets 2020: $9,6232020Assets 2021: $10,270Net Assets 2021: $10,2702021

Highlighted filing

2021

Assets$10,270
Liabilities-
Net Assets$10,270
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $3,050Expenses 2014: $1,944Net Income 2014: $1,1062014Revenue 2015: $5,100Expenses 2015: $2,376Net Income 2015: $2,7242015Revenue 2016: $4,600Expenses 2016: $943Net Income 2016: $3,6572016Expenses 2017: $2,1902017Revenue 2018: $5,650Expenses 2018: $7,496Net Income 2018: -$1,8462018Revenue 2020: $5,700Expenses 2020: $2,494Net Income 2020: $3,2062020Revenue 2021: $5,800Expenses 2021: $5,153Net Income 2021: $6472021

Highlighted filing

2021

Revenue$5,800
Expenses$5,153
Net Income$647
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,270
Liabilities
-
Net assets
$10,270
Revenue
$5,800
Expenses
$5,153
Net income
$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.3$10.3$5.80$5.15$0.65
2020Detailed filing. Detailed filing data is available for this year.$9.62$9.62$5.70$2.49$3.21
2018Detailed filing. Detailed filing data is available for this year.$6.23$6.23$5.65$7.50$1.85
2017Detailed filing. Detailed filing data is available for this year.$8.08$8.08$2.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.2$4.60$0.94$3.66
2015Detailed filing. Detailed filing data is available for this year.$6.58$6.58$5.10$2.38$2.72
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.00$3.05$1.94$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.1
Gross Receipts
$5,800
Mission and Program Overview

Mission

Home owners association for subdivision.

Association of home owner community organized to manage common area as well as maintain homeowner standards.

Program Services

DescriptionGrantsExpenses
NORMAL AND REASONABLE INCOME AND EXPENSES FOR THIS PROPERTY OWNER ASSOCIATION$5,800$5,154
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Oaks Estates Community Association
EIN
45-3249605
Phone
7133530598
Address
32020 MEADOW VIEW LANE, WALLER, TX 77484

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
7133530598
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Silver Accounting Groupllc
Address
1420 FM 1960 BYPASS RD E, HUMBLE, TX 77338
Preparer
Dr Randy White
Phone
2814465959
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses insurance amount 2990 2) other expenses utilities amount 109 3) other expenses repairs and maintenance amount 1965 4) other expenses property taxes amount 89”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02812366250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032020 MEADOW VIEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05800
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0647
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010270
IRS990EZ/GrossReceiptsAmt05800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt05153
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HOME OWNER COMMUNITY ORGANIZED TO MANAGE COMMON AREA AS WELL AS MAINTAIN HOMEOWNER STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORMAL AND REASONABLE INCOME AND EXPENSES FOR THIS PROPERTY OWNER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05154
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05153
IRS990EZ/TotalProgramServiceExpensesAmt05154
IRS990EZ/TotalRevenueAmt05800
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027400
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt027400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027400
IRS990ScheduleA/TotalSupportAmt027400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 2990 2) OTHER EXPENSES UTILITIES AMOUNT 109 3) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 1965 4) OTHER EXPENSES PROPERTY TAXES AMOUNT 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133530598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUESTRIAN OAKS ESTATES COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0453249605
ReturnHeader/Filer/PhoneNum07133530598
ReturnHeader/Filer/USAddress/AddressLine1Txt032020 MEADOW VIEW LANE
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER ACCOUNTING GROUPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 FM 1960 BYPASS RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR RANDY WHITE
ReturnHeader/ReturnTs02022-02-14T13:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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