Civic Intelligence

Parkside Common Association

990 • Fiscal year 2022 • EIN 47-2728054

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 803555Dallas, TX 75380

(972) 380-3505

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,287,942

Up $551,563 (+75%) from 2021

Net Assets

Up

$962,499

Up $290,066 (+43%) from 2021

Liabilities

Up

$325,443

Up $261,497 (+409%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$574,073

Up $5,823 (+1.0%) from 2021

Expenses

Down

$284,007

Down $179,794 (-39%) from 2021

Net Income

Up

$290,066

Up $185,617 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$1,287,942
Liabilities$325,443
Net Assets$962,499
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$574,073
Expenses$284,007
Net Income$290,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$574,073
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
Cash and Non-Interest-Bearing Accounts$625,233$1,043,174▲ $417,941
Rtn Earn Endowment Incm Other Fnds$672,433$962,499▲ $290,066
Savings and Temporary Cash Investments$85,017$193,668▲ $108,651
Accounts Receivable$6,613$23,328▲ $16,715
Prepaid Expenses and Deferred Charges$2,481$10,737▲ $8,256
Total Assets$736,379$1,287,942▲ $551,563
Other Assets Total$17,035$17,035→ $0
Liabilities
Deferred Revenue$63,946$243,233▲ $179,287
Accounts Payable and Accrued Expenses-$82,210-
Total Liabilities$63,946$325,443▲ $261,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,433$962,499▲ $290,066
Total Liabilities and Net Assets / Fund Balance$736,379$1,287,942▲ $551,563
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Annie JacobPresident
Jaykishan TiwanVice President
Sai KumarVice President
Garrett ScottSecretary
Ashish VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,827
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$43,928
Change in Net Assets
$290,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,007
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$51,185$5,541$0$56,726
Fees for Services Management$0$17,500$0$17,500
Office Expenses$0$10,345$0$10,345
Other Expenses$9,694$0$0$9,694
Fees for Services Legal$0$7,520$0$7,520
Insurance$6,384$0$0$6,384
Fees for Services Accounting$0$895$0$895
Total Functional Expenses$242,206$41,801$0$284,007
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
9723803505
Address
PO Box 803555, Dallas, TX 75380

Signing Officer

Name
Ashish Verma
Title
Treasurer
Phone
9723803505
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cavanaugh & Company Pllc
Address
6300 RIDGLEA PL SUITE 511, FORT WORTH, TX 76116
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

“Insurance and property taxes 7084. 0. 7084.”

Form 990, Part IX, Line 24E

“Security 25587. 25587. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Lighting 24898. 24898. 0. 0.”

Form 990, Part IX, Line 24E

“Social Events 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“Collections 5536. 0. 5536. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 0. 0. 0. 0.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082210
IRS990/AccountsReceivableGrp/BOYAmt06613
IRS990/AccountsReceivableGrp/EOYAmt023328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain the Common Areas of the Association
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051185
IRS990/AllOtherExpensesGrp/TotalAmt056726
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RealManage
IRS990/BooksInCareOfDetail/PhoneNum09723803505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 803555
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625233
IRS990/CashNonInterestBearingGrp/EOYAmt01043174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0529827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt0284007
IRS990/CYOtherRevenueAmt043928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0290066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574073
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063946
IRS990/DeferredRevenueGrp/EOYAmt0243233
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Maintain of Common Areas consisting of landscaping, watering, repairs and maintainace.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07520
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt017500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Annie Jacob
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaykishan Tiwan
IRS990/Form990PartVIISectionAGrp/PersonNm2Sai Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm3Garrett Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashish Verma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06384
IRS990/InsuranceGrp/TotalAmt06384
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0529827
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain the Common Areas of the Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672433
IRS990/NetAssetsOrFundBalancesEOYAmt0962499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010345
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017035
IRS990/OtherAssetsTotalGrp/EOYAmt017035
IRS990/OtherExpensesGrp/Desc0Landscaping
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Water & Sewer
IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052650
IRS990/OtherExpensesGrp/ProgramServicesAmt111523
IRS990/OtherExpensesGrp/ProgramServicesAmt2110770
IRS990/OtherExpensesGrp/ProgramServicesAmt39694
IRS990/OtherExpensesGrp/TotalAmt052650
IRS990/OtherExpensesGrp/TotalAmt111523
IRS990/OtherExpensesGrp/TotalAmt2110770
IRS990/OtherExpensesGrp/TotalAmt39694
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Late & Collection Fees
IRS990/OtherRevenueMiscGrp/Desc1Recovery on Bad Debts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt043928
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lauren Dantuono
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ARC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Security for community and residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025587
IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday Lighting for community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Insurance and property taxes Social Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0463801
IRS990/PYOtherRevenueAmt017031
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104449
IRS990/PYTotalExpensesAmt0463801
IRS990/PYTotalRevenueAmt0568250
IRS990/ReconcilationRevenueExpnssAmt0290066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0962499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available from management upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents filed at County Clerks Office. Poilcies and financials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retains a Profession Property Management Coompany for day-to-day activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association only has members with property interest in community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership votes for homeowner board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increases in assessment over a certain percentage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance and property taxes 7084. 0. 7084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 25587. 25587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holiday Lighting 24898. 24898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Events 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Collections 5536. 0. 5536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736379
IRS990/TotalAssetsEOYAmt01287942
IRS990/TotalAssetsGrp/BOYAmt0736379
IRS990/TotalAssetsGrp/EOYAmt01287942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063946
IRS990/TotalLiabilitiesEOYAmt0325443
IRS990/TotalLiabilitiesGrp/BOYAmt063946
IRS990/TotalLiabilitiesGrp/EOYAmt0325443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962499
IRS990/TotalOtherProgSrvcExpenseAmt07084
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt07084
IRS990/TotalProgramServiceExpensesAmt0242206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287942
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 803555
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075380
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashish Verma
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09723803505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkside Common Association
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0472728054
ReturnHeader/Filer/PhoneNum09723803505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803555
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271350952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PL SUITE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08175021054
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cavanaugh
ReturnHeader/ReturnTs02023-11-14T14:29:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashish
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Verma
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
$1,287,942
Liabilities
$325,443
Net assets
$962,499
Revenue
$574,073
Expenses
$284,007
Net income
$290,066
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.53$0.36$0.17