Civic Intelligence

New Day Homeowner Services

990EZ • Fiscal year 2016 • EIN 47-3737968

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profile
303 S Military RdSlidell, LA 70461

(504) 390-4575

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

$2,596

No earlier filing loaded for comparison.

Net Assets

$2,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$41,558

No earlier filing loaded for comparison.

Expenses

$40,928

No earlier filing loaded for comparison.

Net Income

$630

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.

$6.0K$4.0K$2.0K$0Assets 2016: $2,596Liabilities 2016: $0Net Assets 2016: $2,5962016Assets 2017: $5,968Liabilities 2017: $02017

Highlighted filing

2016

Assets$2,596
Liabilities$0
Net Assets$2,596
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $41,558Expenses 2016: $40,928Net Income 2016: $6302016Revenue 2017: $30,500Expenses 2017: $30,500Net Income 2017: $02017

Highlighted filing

2016

Revenue$41,558
Expenses$40,928
Net Income$630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$41,558
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Parish Grant--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theata MasonDirectorPT$0--
David FarveTrustee-$0--
Gregory BurnsTrustee-$0--
Theadore MasonPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Day Homeowner Services
EIN
47-3737968
Address
303 S Military Rd, Slidell, LA 70461

Signing Officer

Name
Theata Mason
Title
Director
Phone
5053904575
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Dale Moore CPA LLC
Address
85 Whisperwood Blvd, Slidell, LA 70458-1136
Preparer
Dale Moore Sr
Phone
9857818565
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity No Individual Grants Given Relationship none”

Description of other expenses Part I line 16

“Description AmountTraining and Development 3,035”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Theata Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum05043904575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S Military Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Slidell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02596
IRS990EZ/GrossReceiptsAmt041558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02596
IRS990EZ/OccupancyRentUtltsAndMaintAmt03956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theata Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Farve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theadore Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parish Grant
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040928
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt041558
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041558
IRS990ScheduleA/Total509Grp/TotalAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity No Individual Grants Given Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTraining and Development 3,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theata Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053904575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Day Homeowner Services
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0473737968
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 S Military Rd
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F22B8341B674CC9142AB10B460F768BDBDCAAB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F22B8341B674CC9142AB10B460F768BDBDCAAB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07224672017031tcyxu2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.219.234
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm013:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562388407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Whisperwood Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704581136
ReturnHeader/PreparerPersonGrp/PhoneNum09857818565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Moore Sr
ReturnHeader/ReturnTs02017-01-31T13:47:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596
Liabilities
$0
Net assets
$2,596
Revenue
$41,558
Expenses
$40,928
Net income
$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$5.97$0.00$30.5$30.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$41.6$40.9$0.63