Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Westborough Place Homeowners Association Inc
990EZ • Fiscal year 2016 • EIN 68-0534725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$40,200
Up $6,273 (+18%) from 2015
Net Assets
Up$31,253
Up $6,018 (+24%) from 2015
Liabilities
Up$8,947
Up $255 (+2.9%) from 2015
Revenue And Expenses
Revenue
Down$23,324
Down $1,632 (-6.5%) from 2015
Expenses
Down$17,345
Down $10,834 (-38%) from 2015
Net Income
Up$5,979
Up $9,202 (+286%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,324
Mission and Program Overview
Mission
To provide sidewalk and walking trail maintenance, landscaping and street lights --- which benefits the entire community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SIDEWALK AND WALKING TRAIL MAINTENANCE, LANDSCAPING AND STREET LIGHTS --- WHICH BENEFITS THE ENTIRE COMMUNITY. | $0 | $17,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE KHAN | President | - | $0 | - | - |
| JIM GUTIERREZ | Vice President | - | $0 | - | - |
| SHIRLEY SILKUNAS | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westborough Place Homeowners
- EIN
- 68-0534725
- Phone
- 2818978808
- Address
- PO BOX 690269, HOUSTON, TX 77269-0269
Signing Officer
- Name
- Bonnie Khan
- Title
- President
- Phone
- 2818978808
- Signed
- 2017-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: DEED RESTRICTION INCOME. Amount: 735. Description: INTEREST INCOME. Amount: 2. Description: ATTORNEY COLLECTION INCOME. Amount: 1,182. Description: MISCELLANEOUS INCOME. Amount: 54. Description: LATE FEES. Amount: 651. Total to Form 990-EZ, line 8: 2,624.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BAD DEBT EXPENSE. Amount: 5. Description: ADMINISTRATIVE EXPENSE. Amount: 1,609. Description: LANDSCAPING. Amount: 54. Description: INSURANCE. Amount: 2,439. Total to Form 990-EZ, line 16: 4,107.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: 39.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,412. End of Year Amount: 4,022. Description: PREPAID INSURANCE. Beg. of Year Amount: 593. End of Year Amount: 616.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 147. End of Year Amount: 28. Description: DEFERRED INCOME. Beg. of Year Amount: 8,545. End of Year Amount: 8,919.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PREFERRED MANAGEMENT SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818978808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 690269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35562 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8932 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31253 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE KHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY SILKUNAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4005 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4638 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4107 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2624 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SIDEWALK AND WALKING TRAIL MAINTENANCE, LANDSCAPING AND STREET LIGHTS --- WHICH BENEFITS THE ENTIRE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SIDEWALK AND WALKING TRAIL MAINTENANCE, LANDSCAPING AND STREET LIGHTS --- WHICH BENEFITS THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8692 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8947 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17345 |
| IRS990EZ/TotalRevenueAmt | 0 | 23324 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PREFERREDMGT.COM/WESTBOROUGHPLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: DEED RESTRICTION INCOME. Amount: 735. Description: INTEREST INCOME. Amount: 2. Description: ATTORNEY COLLECTION INCOME. Amount: 1,182. Description: MISCELLANEOUS INCOME. Amount: 54. Description: LATE FEES. Amount: 651. Total to Form 990-EZ, line 8: 2,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BAD DEBT EXPENSE. Amount: 5. Description: ADMINISTRATIVE EXPENSE. Amount: 1,609. Description: LANDSCAPING. Amount: 54. Description: INSURANCE. Amount: 2,439. Total to Form 990-EZ, line 16: 4,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,412. End of Year Amount: 4,022. Description: PREPAID INSURANCE. Beg. of Year Amount: 593. End of Year Amount: 616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 147. End of Year Amount: 28. Description: DEFERRED INCOME. Beg. of Year Amount: 8,545. End of Year Amount: 8,919. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE KHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818978808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTBOROUGH PLACE HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 680534725 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818978808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 690269 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772690269 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95B1DF1969D88FF940D6D67300B40A930E5470EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3676A6F9312D43EE0A5C12A9755A38639B74DCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T14:05:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $40,200
- Liabilities
- $8,947
- Net assets
- $31,253
- Revenue
- $23,324
- Expenses
- $17,345
- Net income
- $5,979