Civic Intelligence

Marshall Oaks Community Association

990 • Fiscal year 2022 • EIN 46-4272811

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

Organization Profile
2002 West Grand Parkway North Ste 1Katy, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$222,946

No earlier filing loaded for comparison.

Net Assets

$113,330

No earlier filing loaded for comparison.

Liabilities

$109,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

$250,656

No earlier filing loaded for comparison.

Expenses

$222,142

No earlier filing loaded for comparison.

Net Income

$28,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $222,946Liabilities 2022: $109,616Net Assets 2022: $113,3302022Assets 2023: $278,653Liabilities 2023: $124,626Net Assets 2023: $154,0272023Assets 2024: $306,523Liabilities 2024: $123,198Net Assets 2024: $183,3252024

Highlighted filing

2022

Assets$222,946
Liabilities$109,616
Net Assets$113,330
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $250,656Expenses 2022: $222,142Net Income 2022: $28,5142022Revenue 2023: $261,792Expenses 2023: $215,405Net Income 2023: $46,3872023Revenue 2024: $275,255Expenses 2024: $245,957Net Income 2024: $29,2982024

Highlighted filing

2022

Revenue$250,656
Expenses$222,142
Net Income$28,514
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$250,656
Mission and Program Overview

Mission

The purpose of the exemption is to provide services to the community much like a citylike governmental unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$158,347-
Rtn Earn Endowment Incm Other Fnds-$113,330-
Cash and Non-Interest-Bearing Accounts-$64,599-
Total Assets$0$222,946▲ $222,946
Liabilities
Deferred Revenue-$109,616-
Total Liabilities$0$109,616▲ $109,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$113,330▲ $113,330
Total Liabilities and Net Assets / Fund Balance$0$222,946▲ $222,946
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Das SmaranPresident
Ken OettleVice President
Dhawal ShahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,500
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$22,633
Change in Net Assets
$28,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,142
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
Fees for Services Management-$17,990-$17,990
Insurance-$7,610-$7,610
Fees for Services Accounting-$5,550-$5,550
Fees for Services Legal-$4,277-$4,277
Other Expenses$1,875$2,644-$1,875
Office Expenses-$1,134-$1,134
Total Functional Expenses$182,937$39,205$0$222,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body meeting documentation Part VI line 8A

“All meetings are documented for the association”

Committee meeting documentation Part VI line 8B

“All committee meetings are documented for the association”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marshall Oaks Community Association
EIN
46-4272811
Address
2002 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
Das Smaran
Title
President
Phone
2815041300
Signed
2023-04-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Das Smaran
Formed
1950
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in fund balance is posting opening balance”

Raw XML Appendix269 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS ARE DOCUMENTED FOR THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE DOCUMENTED FOR THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANGE IN FUND BALANCE IS POSTING OPENING BALANCE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0Katy
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-04-14T12:10:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMARAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,946
Liabilities
$109,616
Net assets
$113,330
Revenue
$250,656
Expenses
$222,142
Net income
$28,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.23$1.83$2.75$2.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.25$1.54$2.62$2.15$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.10$1.13$2.51$2.22$0.29