Civic Intelligence

Nautical Pointe Subdivision Hoa

990EZ • Fiscal year 2018 • EIN 47-4753917

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
270 Peyton CircleWinfield, WV 25213

(304) 389-2452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,129

Up $2,774 (+44%) from 2017

Net Assets

$9,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$3,144

Up $497 (+19%) from 2017

Expenses

Up

$370

Up $123 (+50%) from 2017

Net Income

Up

$2,774

Up $374 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2017: $6,355Liabilities 2017: $02017Assets 2018: $9,129Net Assets 2018: $9,1292018Assets 2019: $12,129Net Assets 2019: $12,1292019Assets 2020: $13,543Liabilities 2020: $0Net Assets 2020: $13,5432020

Highlighted filing

2018

Assets$9,129
Liabilities-
Net Assets$9,129
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2017: $2,647Expenses 2017: $247Net Income 2017: $2,4002017Revenue 2018: $3,144Expenses 2018: $370Net Income 2018: $2,7742018Revenue 2019: $3,0002019Revenue 2020: $3,300Expenses 2020: $1,886Net Income 2020: $1,4142020

Highlighted filing

2018

Revenue$3,144
Expenses$370
Net Income$2,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,144
Mission and Program Overview

Mission

Maintain common areas of a subdivision

Program Services

DescriptionGrantsExpenses
Snow removal from streets--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ThompsonMember-$0--
Filing and Contact Details

Filer

Filer Name
Nautical Pointe Subdivision HOA
EIN
47-4753917
Phone
3043892452
Address
270 Peyton Circle, Winfield, WV 25213

Signing Officer

Name
Paul D Thompson
Title
Member
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Maynard & Mease CPAs AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Randall A Maynard
Phone
3047367825
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 134”

Raw XML Appendix92 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/BusinessName/BusinessNameLine1Txt0Maynard & Mease CPAs AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047367825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05972 US Route 60 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barboursville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0236
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09129
IRS990EZ/GrossReceiptsAmt03144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain common areas of a subdivision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Snow removal from streets
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0370
IRS990EZ/TotalRevenueAmt03144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul D Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nautical Pointe Subdivision HOA
ReturnHeader/Filer/BusinessNameControlTxt0NAUT
ReturnHeader/Filer/EIN0474753917
ReturnHeader/Filer/PhoneNum03043892452
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 Peyton Circle
ReturnHeader/Filer/USAddress/CityNm0Winfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5FA8DFD978D4F871DF6D805FC88AD568A710CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5FA8DFD978D4F871DF6D805FC88AD568A710CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.181.36.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:54:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maynard & Mease CPAs AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall A Maynard
ReturnHeader/ReturnTs02019-05-24T06:09:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,129
Liabilities
-
Net assets
$9,129
Revenue
$3,144
Expenses
$370
Net income
$2,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.30$1.89$1.41
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.1$3.00
2018Detailed filing. Detailed filing data is available for this year.$9.13$9.13$3.14$0.37$2.77
2017Summary only. Only limited summary data is available for this year.$6.36$0.00$2.65$0.25$2.40