Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Westborough Place Homeowners Association Inc
990EZ • Fiscal year 2017 • EIN 68-0534725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$44,602
Up $4,402 (+11%) from 2016
Net Assets
Up$36,953
Up $5,700 (+18%) from 2016
Liabilities
Down$7,649
Down $1,298 (-15%) from 2016
Revenue And Expenses
Revenue
Up$23,780
Up $456 (+2.0%) from 2016
Expenses
Up$20,627
Up $3,282 (+19%) from 2016
Net Income
Down$3,153
Down $2,826 (-47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $23,780
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 | $20,627 |
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
- 2018-06-11
- 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: 1,075. Description: INTEREST INCOME. Amount: 1. Description: ATTORNEY COLLECTION INCOME. Amount: 1,082. Description: MISCELLANEOUS INCOME. Amount: 125. Description: LATE FEES. Amount: 797. Total to Form 990-EZ, line 8: 3,080.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATIVE EXPENSE. Amount: 2,273. Description: LANDSCAPING. Amount: 125. Description: INSURANCE. Amount: 2,475. Description: RESERVE EXPENSE. Amount: 2,500. Total to Form 990-EZ, line 16: 7,373.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: 2,547.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,022. End of Year Amount: 3,478. Description: PREPAID INSURANCE. Beg. of Year Amount: 616. End of Year Amount: 620.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 28. End of Year Amount: 110. Description: DEFERRED INCOME. Beg. of Year Amount: 8,919. End of Year Amount: 7,539.”
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 | 35562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8842 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23780 |
| 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 | 31253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3667 |
| 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 | 4638 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4098 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7373 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3080 |
| 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 | 745 |
| 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 | 20627 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7649 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20627 |
| IRS990EZ/TotalRevenueAmt | 0 | 23780 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PREFERREDMGT.COM/WESTBOROUGHPLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: DEED RESTRICTION INCOME. Amount: 1,075. Description: INTEREST INCOME. Amount: 1. Description: ATTORNEY COLLECTION INCOME. Amount: 1,082. Description: MISCELLANEOUS INCOME. Amount: 125. Description: LATE FEES. Amount: 797. Total to Form 990-EZ, line 8: 3,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADMINISTRATIVE EXPENSE. Amount: 2,273. Description: LANDSCAPING. Amount: 125. Description: INSURANCE. Amount: 2,475. Description: RESERVE EXPENSE. Amount: 2,500. Total to Form 990-EZ, line 16: 7,373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PRIOR PERIOD ADJUSTMENT. Amount: 2,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,022. End of Year Amount: 3,478. Description: PREPAID INSURANCE. Beg. of Year Amount: 616. End of Year Amount: 620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 28. End of Year Amount: 110. Description: DEFERRED INCOME. Beg. of Year Amount: 8,919. End of Year Amount: 7,539. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-11 |
| 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 | 2AD2B7223D1364593D65CE3C093BB9A40F487188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:28 |
| 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 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T15:34:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,602
- Liabilities
- $7,649
- Net assets
- $36,953
- Revenue
- $23,780
- Expenses
- $20,627
- Net income
- $3,153