Civic Intelligence

Mason Park West Owners Assn Inc

EIN 47-5247392 • 501(c)4 • Houston, TX

Profile

Health welfare of the community

1330 Enclave Parkway Ste 425Houston, TX 77077
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$36,502

Up $7,174 (+24%) from 2023

Liabilities

Up

$8,214

Up $4,918 (+149%) from 2023

Net Assets

Up

$28,288

Up $2,256 (+8.7%) from 2023

Revenue

Up

$85,332

Up $4,464 (+5.5%) from 2023

Expenses

Up

$75,797

Up $9,864 (+15%) from 2023

Net Income

Down

$9,535

Down $5,400 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2020: $7,508Liabilities 2020: $2,258Net Assets 2020: $5,2502020Assets 2021: $4,177Liabilities 2021: $9,135Net Assets 2021: -$4,9582021Assets 2022: $35,247Liabilities 2022: $22,531Net Assets 2022: $12,7162022Assets 2023: $29,328Liabilities 2023: $3,296Net Assets 2023: $26,0322023Assets 2024: $36,502Liabilities 2024: $8,214Net Assets 2024: $28,2882024

Highlighted filing

2024

Assets$36,502
Liabilities$8,214
Net Assets$28,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $57,128Expenses 2020: $60,952Net Income 2020: -$3,8242020Revenue 2021: $64,774Expenses 2021: $71,624Net Income 2021: -$6,8502021Revenue 2022: $68,646Expenses 2022: $56,991Net Income 2022: $11,6552022Revenue 2023: $80,868Expenses 2023: $65,933Net Income 2023: $14,9352023Revenue 2024: $85,332Expenses 2024: $75,797Net Income 2024: $9,5352024

Highlighted filing

2024

Revenue$85,332
Expenses$75,797
Net Income$9,535

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$68,646
Mission and Program Overview

Mission

Health, welfare of the community

Health welfare of the community

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT-$45,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER GINTERDirector-$0--
ROLAND PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mason Park West Owners Assn Inc
EIN
47-5247392
Address
1330 ENCLAVE PARKWAY STE 425, Houston, TX 77077

Signing Officer

Name
Elaine Combs
Title
CPA
Phone
2815041300
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountWORKING CAPITAL 2,176INSURANCE CLAIM BUILDING DAMAGE 694OTHER FEES SIGNAGE 206

Description of other expenses Part I line 16

Description AmountINSURANCE 18,367

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR PERIOD ADJUSTMENT 1,020PRIOR YEAR AUDIT ADJUSTMENT 4,999

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVABLE 641 3,369PREPAID INSURANCE 0 12,562DUE TO REPLACEMENT 0 5,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE CY 606 289NOTE PAYABLE INSURANCE 0 11,347PREPAID ASSESSMENTS 3,529 5,895LOAN FROM RESERVE 5,000 5,000

Raw XML Appendix114 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/PersonNm0INFRAMARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Enclave Parkway Ste 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033812
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035247
IRS990EZ/GrossReceiptsAmt068646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065556
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012716
IRS990EZ/OccupancyRentUtltsAndMaintAmt04454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER GINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020931
IRS990EZ/OtherChangesInNetAssetsAmt06019
IRS990EZ/OtherExpensesTotalAmt018367
IRS990EZ/OtherRevenueTotalAmt03076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH WELFARE OF THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056991
IRS990EZ/TotalProgramServiceExpensesAmt045702
IRS990EZ/TotalRevenueAmt068646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWORKING CAPITAL 2,176INSURANCE CLAIM BUILDING DAMAGE 694OTHER FEES SIGNAGE 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 18,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 1,020PRIOR YEAR AUDIT ADJUSTMENT 4,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 641 3,369PREPAID INSURANCE 0 12,562DUE TO REPLACEMENT 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE CY 606 289NOTE PAYABLE INSURANCE 0 11,347PREPAID ASSESSMENTS 3,529 5,895LOAN FROM RESERVE 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PARK WEST OWNERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0475247392
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-10-31T15:00:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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