Civic Intelligence

Homeowners Association of Parkway at Eldridge

990 • Fiscal year 2016 • EIN 46-4410638

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
2002 West Grand Parkway NorthKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$182,013

No earlier filing loaded for comparison.

Net Assets

$80,542

No earlier filing loaded for comparison.

Liabilities

$101,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$521,491

No earlier filing loaded for comparison.

Expenses

$436,351

No earlier filing loaded for comparison.

Net Income

$85,140

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.

$1.0M$500K$0Assets 2016: $182,013Liabilities 2016: $101,471Net Assets 2016: $80,5422016Assets 2017: $98,664Liabilities 2017: $77,886Net Assets 2017: $20,7782017Assets 2018: $145,575Liabilities 2018: $124,441Net Assets 2018: $21,1342018Assets 2019: $241,967Liabilities 2019: $152,305Net Assets 2019: $89,6622019Assets 2020: $363,698Liabilities 2020: $197,992Net Assets 2020: $165,7062020Assets 2021: $407,313Liabilities 2021: $228,832Net Assets 2021: $178,4812021Assets 2022: $568,472Liabilities 2022: $272,488Net Assets 2022: $295,9842022Assets 2023: $660,236Liabilities 2023: $298,280Net Assets 2023: $361,9562023Assets 2024: $808,207Liabilities 2024: $370,225Net Assets 2024: $437,9822024

Highlighted filing

2016

Assets$182,013
Liabilities$101,471
Net Assets$80,542
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $521,491Expenses 2016: $436,351Net Income 2016: $85,1402016Revenue 2017: $524,860Expenses 2017: $584,897Net Income 2017: -$60,0372017Revenue 2018: $552,918Expenses 2018: $552,609Net Income 2018: $3092018Revenue 2019: $641,014Expenses 2019: $572,486Net Income 2019: $68,5282019Revenue 2020: $608,714Expenses 2020: $531,495Net Income 2020: $77,2192020Revenue 2021: $621,497Expenses 2021: $608,730Net Income 2021: $12,7672021Revenue 2022: $664,821Expenses 2022: $547,318Net Income 2022: $117,5032022Revenue 2023: $699,051Expenses 2023: $615,260Net Income 2023: $83,7912023Revenue 2024: $788,892Expenses 2024: $710,276Net Income 2024: $78,6162024

Highlighted filing

2016

Revenue$521,491
Expenses$436,351
Net Income$85,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$521,491
Mission and Program Overview

Mission

To promote the health, welfare and education of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$121,574-
Rtn Earn Endowment Incm Other Fnds-$80,542-
Accounts Receivable-$28,338-
Total Assets$0$182,013▲ $182,013
Other Assets Total-$32,101-
Liabilities
Other Liabilities-$95,260-
Accounts Payable and Accrued Expenses-$6,211-
Total Liabilities$0$101,471▲ $101,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$80,542▲ $80,542
Total Liabilities and Net Assets / Fund Balance$0$182,013▲ $182,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,101--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Doug BergenDirector
John ChiangDirector
Tom McquillingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$315,510
Change in Net Assets
$85,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,351
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 Other$309,244$1,549-$310,793
Insurance-$39,989-$39,989
Fees for Services Management-$21,893-$21,893
Other Expenses$56,080$2,250-$2,250
Fees for Services Accounting-$1,825-$1,825
Office Expenses-$1,277-$1,277
Fees for Services Legal-$155-$155
Total Functional Expenses$365,324$71,027$0$436,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expense$95,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has a management company that oversees the day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners are members of the association”

Member election for additional members Part VI line 7A

“All homeowners are allowed one vote per lot and vote in board members”

Governing body decisions Part VI line 7B

“The board of directors is reponsible for all governing body decisions”

Form 990 governing body review Part VI line 11

“The form 990 was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Homeowners Assoc Parkway at Eldridg
EIN
46-4410638
Address
2002 WEST GRAND PARKWAY NORTH, Katy, TX 77449

Signing Officer

Name
Doug Bergen
Title
Director
Phone
2815041300
Signed
2017-03-17
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

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

“To record opening balance of fund balance”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services has been provided in the supplemental schedule.”

List of other expenses Part IX line 24E

“A list of other expenses has been provided in supplemental schedule”

Raw XML Appendix290 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/CYRevenuesLessExpensesAmt085140
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521491
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032101
IRS990/OtherChangesInNetAssetsAmt0-4598
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT COMPANY THAT OVERSEES THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS ARE ALLOWED ONE VOTE PER LOT AND VOTE IN BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS REPONSIBLE FOR ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO RECORD OPENING BALANCE OF FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES HAS BEEN PROVIDED IN THE SUPPLEMENTAL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A LIST OF OTHER EXPENSES HAS BEEN PROVIDED IN SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0464410638
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0Katy
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.192.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T14:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,013
Liabilities
$101,471
Net assets
$80,542
Revenue
$521,491
Expenses
$436,351
Net income
$85,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.70$4.38$7.89$7.10$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.98$3.62$6.99$6.15$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.72$2.96$6.65$5.47$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.29$1.78$6.21$6.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.98$1.66$6.09$5.31$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.52$0.90$6.41$5.72$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.24$0.21$5.53$5.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.78$0.21$5.25$5.85$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$5.21$4.36$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits