Civic Intelligence

Tavola Community Association Inc

990 • Fiscal year 2023 • EIN 46-4502877

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
2002 Grand Parkway N STE 100Katy, TX 77449

(281) 698-3817

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,053,353

Up $1,296,959 (+74%) from 2022

Net Assets

Up

$2,644,502

Up $1,229,845 (+87%) from 2022

Liabilities

Up

$408,851

Up $67,114 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$2,237,510

Up $764,099 (+52%) from 2022

Expenses

Up

$1,810,326

Up $351,597 (+24%) from 2022

Net Income

Up

$427,184

Up $412,502 (+2810%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $50,558Liabilities 2015: $44,639Net Assets 2015: $5,9192015Assets 2016: $116,420Liabilities 2016: $48,080Net Assets 2016: $68,3402016Assets 2017: $64,420Liabilities 2017: $51,916Net Assets 2017: $12,5042017Assets 2018: $188,986Liabilities 2018: $33,748Net Assets 2018: $155,2382018Assets 2019: $353,510Liabilities 2019: $77,330Net Assets 2019: $276,1802019Assets 2020: $650,144Liabilities 2020: $85,904Net Assets 2020: $564,2402020Assets 2021: $1,395,475Liabilities 2021: $217,185Net Assets 2021: $1,178,2902021Assets 2022: $1,756,394Liabilities 2022: $341,737Net Assets 2022: $1,414,6572022Assets 2023: $3,053,353Liabilities 2023: $408,851Net Assets 2023: $2,644,5022023Assets 2024: $3,805,667Liabilities 2024: $760,789Net Assets 2024: $3,044,8782024

Highlighted filing

2023

Assets$3,053,353
Liabilities$408,851
Net Assets$2,644,502
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $199,966Expenses 2015: $199,494Net Income 2015: $4722015Revenue 2016: $397,645Expenses 2016: $335,223Net Income 2016: $62,4222016Revenue 2017: $521,733Expenses 2017: $577,570Net Income 2017: -$55,8372017Revenue 2018: $728,233Expenses 2018: $585,159Net Income 2018: $143,0742018Revenue 2019: $870,535Expenses 2019: $749,593Net Income 2019: $120,9422019Revenue 2020: $1,114,721Expenses 2020: $826,561Net Income 2020: $288,1602020Revenue 2021: $1,272,086Expenses 2021: $933,024Net Income 2021: $339,0622021Revenue 2022: $1,473,411Expenses 2022: $1,458,729Net Income 2022: $14,6822022Revenue 2023: $2,237,510Expenses 2023: $1,810,326Net Income 2023: $427,1842023Revenue 2024: $2,592,220Expenses 2024: $2,247,350Net Income 2024: $344,8702024

Highlighted filing

2023

Revenue$2,237,510
Expenses$1,810,326
Net Income$427,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,237,510
Mission and Program Overview

Mission

To provide community services, community enhancements, and support community events - benefits the entire community.

Provide community services, commnityenhancements and support community events for the benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,657$2,644,502▲ $1,229,845
Cash and Non-Interest-Bearing Accounts$1,135,725$2,141,538▲ $1,005,813
Savings and Temporary Cash Investments$531,176$782,847▲ $251,671
Accounts Receivable$84,993$127,350▲ $42,357
Prepaid Expenses and Deferred Charges$4,500$1,618▼ $2,882
Total Assets$1,756,394$3,053,353▲ $1,296,959
Liabilities
Deferred Revenue$195,229$349,094▲ $153,865
Accounts Payable and Accrued Expenses$121,508$50,357▼ $71,151
Other Liabilities$25,000$9,400▼ $15,600
Total Liabilities$341,737$408,851▲ $67,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,657$2,644,502▲ $1,229,845
Total Liabilities and Net Assets / Fund Balance$1,756,394$3,053,353▲ $1,296,959
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joanne MoscatelliPresident
George JordanVice President
Patricia RedmanDirector
Lisa SmartSecretary
Shawn MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,063,504
Investment Income
$57,502
Other Revenue
$116,504
Change in Net Assets
$427,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,510
Total Revenue per Audited Statements
$2,237,510
Total Revenue per Form 990
$2,237,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,326
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
Other Expenses$226,921--$226,921
Fees for Services Management-$136,437-$136,437
Fees for Services Legal$46,539$37,401-$83,940
All Other Expenses$60,113--$60,113
Office Expenses-$47,946-$47,946
Insurance$28,702--$28,702
Fees for Services Other-$24,700-$24,700
Fees for Services Accounting-$6,470-$6,470
Total Functional Expenses$1,557,372$252,954$0$1,810,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,810,326
Total Expenses per Audited Statements$1,810,326
Total Expenses per Form 990$1,810,326
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
Refundable deposits$9,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Association employees services of a managing agent to oversee all daily operations including but not limited to maintenance and improvements, vendor selection, adequate insurance coverage and collections at the direction of the Board of Directors.”

Organizational document changes Part VI line 4

“Supplementary declaration of covenants, conditions and restrictions were amended for the annexation of Tavola sections 35,38,39 and 40. These sections were previously operating under Tavola SFR CAI and merged with Tavola CAI June 6, 2023.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a member of the Association with a vote.”

Member election for additional members Part VI line 7A

“Member/owners elect the Board of Directors.”

Governing body decisions Part VI line 7B

“Decisions of the Board are approved by he membership at various meetings and annual meeting.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the Board for review, possible revision and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner at time of purchase and are available upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Tavola Community Association
EIN
46-4502877
Address
2002 Grand Parkway N STE 100, Katy, TX 77449

Signing Officer

Name
Joanne Moscatelli
Title
President
Phone
7136470007
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

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

“Capital contributions $416,400Merger Tavola SFR 386,261 Total 802,661”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association employees services of a managing agent to oversee all daily operations including but not limited to maintenance and improvements, vendor selection, adequate insurance coverage and collections at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplementary declaration of covenants, conditions and restrictions were amended for the annexation of Tavola sections 35,38,39 and 40. These sections were previously operating under Tavola SFR CAI and merged with Tavola CAI June 6, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each property owner is a member of the Association with a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member/owners elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions of the Board are approved by he membership at various meetings and annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is provided to the Board for review, possible revision and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are provided to each owner at time of purchase and are available upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital contributions $416,400Merger Tavola SFR 386,261 Total 802,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01810326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341737
IRS990/TotalLiabilitiesEOYAmt0408851
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01557372
IRS990/TotalProgramServiceRevenueAmt02063504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02237510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02237510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Moscatelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tavola Community Association
ReturnHeader/Filer/BusinessNameControlTxt0TAVO
ReturnHeader/Filer/EIN0464502877
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 Grand Parkway N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T11:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,353
Liabilities
$408,851
Net assets
$2,644,502
Revenue
$2,237,510
Expenses
$1,810,326
Net income
$427,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.76$3.04$2.59$2.25$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.64$2.24$1.81$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.41$1.47$1.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.27$0.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.11$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.52$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.20$0.20$0.00