Civic Intelligence

Parkside Common Association

990 • Fiscal year 2020 • EIN 47-2728054

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
5757 Alpha RoadDallas, TX 75240-4785

(972) 612-2303

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.18x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$661,930

No earlier filing loaded for comparison.

Net Assets

$567,984

No earlier filing loaded for comparison.

Liabilities

$93,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$532,509

No earlier filing loaded for comparison.

Expenses

$361,202

No earlier filing loaded for comparison.

Net Income

$171,307

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.

$1.5M$1.0M$500K$0Assets 2020: $661,930Liabilities 2020: $93,946Net Assets 2020: $567,9842020Assets 2021: $736,379Liabilities 2021: $63,946Net Assets 2021: $672,4332021Assets 2022: $1,287,942Liabilities 2022: $325,443Net Assets 2022: $962,4992022Assets 2023: $1,351,268Liabilities 2023: $244,276Net Assets 2023: $1,106,9922023Assets 2024: $1,149,136Liabilities 2024: $226,024Net Assets 2024: $923,1122024

Highlighted filing

2020

Assets$661,930
Liabilities$93,946
Net Assets$567,984
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $532,509Expenses 2020: $361,202Net Income 2020: $171,3072020Revenue 2021: $568,250Expenses 2021: $463,801Net Income 2021: $104,4492021Revenue 2022: $574,073Expenses 2022: $284,007Net Income 2022: $290,0662022Revenue 2023: $562,372Expenses 2023: $417,879Net Income 2023: $144,4932023Revenue 2024: $571,286Expenses 2024: $755,166Net Income 2024: -$183,8802024

Highlighted filing

2020

Revenue$532,509
Expenses$361,202
Net Income$171,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$532,509
Mission and Program Overview

Mission

Maintain the Common Area of the Association and architectual standards. Promote the welfare of the community.

Maintain the Common Areas of the Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,677$567,984▲ $171,307
Savings and Temporary Cash Investments$352,392$354,427▲ $2,035
Cash and Non-Interest-Bearing Accounts$157,732$279,627▲ $121,895
Prepaid Expenses and Deferred Charges$5,952$10,404▲ $4,452
Accounts Receivable$13,671$437▼ $13,234
Total Assets$546,782$661,930▲ $115,148
Other Assets Total$17,035$17,035→ $0
Liabilities
Deferred Revenue$105,647$68,913▼ $36,734
Accounts Payable and Accrued Expenses$43,297$25,033▼ $18,264
Other Liabilities$1,161--
Total Liabilities$150,105$93,946▼ $56,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,677$567,984▲ $171,307
Total Liabilities and Net Assets / Fund Balance$546,782$661,930▲ $115,148
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Curtis AttawayDirector
Dustin DavisonDirector
Mara McLeodDirector
Tia SingerDirector
Mahesh AdibhatlaDirecttor
Revenue and Support

Revenue Composition

Contributions and Grants
$525,043
Program Service Revenue
$1,400
Investment Income
$2,035
Other Revenue
$4,031
Change in Net Assets
$171,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,202
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
All Other Expenses$31,652$15,089$0$46,741
Fees for Services Management$0$12,081$0$12,081
Fees for Services Legal$0$9,994$0$9,994
Fees for Services Accounting$0$9,775$0$9,775
Other Expenses$8,128$0$0$8,128
Insurance$7,795$0$0$7,795
Office Expenses$0$2,521$0$2,521
Total Functional Expenses$311,742$49,460$0$361,202
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Common Association
EIN
47-2728054
Phone
9726122303
Address
5757 Alpha Road, Dallas, TX 75240-4785

Signing Officer

Name
Mara McLeod
Title
Director
Phone
9726122303
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Anderson
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cavanaugh & Company Pllc
Address
777 Main Street Suite 600, Fort Worth, TX 76102
Preparer
Kevin Cavanaugh
Phone
8175021054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available from management upon request”

Pt VI, Line 19

“Governing documents filed at County Clerks Office. Poilcies and financials available upon request.”

Pt VI, Line 3

“Retains a Profession Property Management Coompany for day-to-day activity.”

Pt VI, Line 6

“Association only has members with property interest in community.”

Pt VI, Line 7A

“Membership votes for homeowner board members.”

Pt VI, Line 7B

“Increases in assessment over a certain percentage”

Form 990, Part III, Line 4D

“Maintenance of common area; security and promote 8429. 0. 8429.”

Form 990, Part IX, Line 24E

“Pest Control 7391. 7391. 0. 0.”

Form 990, Part IX, Line 24E

“Security 23107. 23107. 0. 0.”

Form 990, Part IX, Line 24E

“Collections 1485. 0. 1485. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 626. 626. 0. 0.”

Form 990, Part IX, Line 24E

“Social Events 520. 520. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 13604. 0. 13604. 0.”

Raw XML Appendix358 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/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cavanaugh
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,930
Liabilities
$93,946
Net assets
$567,984
Revenue
$532,509
Expenses
$361,202
Net income
$171,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$0.57$0.76$0.18
2023Summary only. Only limited summary data is available for this year.$1.35$0.24$1.11$0.56$0.42$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.96$0.57$0.28$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.67$0.57$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.53$0.36$0.17
Peer Organizations

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