Civic Intelligence

Park Timbers Homeowners Association Inc

990EZ • Fiscal year 2013 • EIN 72-0846182

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
PO Box 655270174

(504) 394-7733

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,198

Up $23,337 (+19%) from 2012

Net Assets

Up

$143,198

Up $23,337 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$105,198

Up $14,118 (+16%) from 2012

Expenses

Down

$81,861

Down $283 (-0.3%) from 2012

Net Income

Up

$23,337

Up $14,401 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $110,925Liabilities 2011: $02011Assets 2012: $119,861Net Assets 2012: $119,8612012Assets 2013: $143,198Net Assets 2013: $143,1982013Assets 2014: $157,150Net Assets 2014: $157,1502014Assets 2015: $169,518Liabilities 2015: $02015Assets 2016: $174,988Net Assets 2016: $174,9882016Assets 2017: $185,405Liabilities 2017: $159Net Assets 2017: $185,2462017Assets 2018: $190,962Liabilities 2018: $105Net Assets 2018: $190,8572018Assets 2019: $181,348Liabilities 2019: $1012019Assets 2020: $207,763Liabilities 2020: $24Net Assets 2020: $207,7392020Assets 2021: $212,811Liabilities 2021: $939Net Assets 2021: $211,8722021Assets 2022: $233,122Liabilities 2022: $124Net Assets 2022: $232,9982022Assets 2024: $274,642Liabilities 2024: $129Net Assets 2024: $274,5132024

Highlighted filing

2013

Assets$143,198
Liabilities-
Net Assets$143,198
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,210Expenses 2011: $78,601Net Income 2011: $16,6092011Revenue 2012: $91,080Expenses 2012: $82,144Net Income 2012: $8,9362012Revenue 2013: $105,198Expenses 2013: $81,861Net Income 2013: $23,3372013Revenue 2014: $102,188Expenses 2014: $88,236Net Income 2014: $13,9522014Revenue 2015: $105,368Expenses 2015: $93,000Net Income 2015: $12,3682015Revenue 2016: $112,094Expenses 2016: $106,623Net Income 2016: $5,4712016Revenue 2017: $108,195Expenses 2017: $97,937Net Income 2017: $10,2582017Revenue 2018: $119,990Expenses 2018: $114,378Net Income 2018: $5,6122018Revenue 2019: $119,570Expenses 2019: $129,180Net Income 2019: -$9,6102019Revenue 2020: $100,597Expenses 2020: $74,105Net Income 2020: $26,4922020Revenue 2021: $113,889Expenses 2021: $109,756Net Income 2021: $4,1332021Revenue 2022: $139,083Expenses 2022: $117,957Net Income 2022: $21,1262022Revenue 2024: $146,026Expenses 2024: $130,962Net Income 2024: $15,0642024

Highlighted filing

2013

Revenue$105,198
Expenses$81,861
Net Income$23,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$105,451
Mission and Program Overview

Mission

Primary purpose - collection of dues and assessments from all homeowners for the upkeep and betterment of the neighborhood including maintenance of all areas available to the general public. Furthermore its recreationsl facilities are extended for use to member of the general public.

Homeonwersassociation for upkeep of neigborhood, swim & tennis club

Program Services

DescriptionGrantsExpenses
COLLECTION OF DUES AND ASSESSMENTS FROM ALL HOMEOWNERS FOR THE UPKEEP AND BETTERMENT OF THE NEIGHBORHOOD-$81,861
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LORMANDPresidentPT$0--
DWIGHT BARNESVice-President-$0--
WADE PONTHIERTreasurer-$0--
DONNA MERCERSecretary-$0--
Filing and Contact Details

Filer

EIN
72-0846182
Phone
5043947733

Signing Officer

Name
Wade Ponthier
Title
Treasurer
Phone
5043947733
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Brian E Adorno
Phone
5042272280
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Club house rental 300. Swim & tennis club rental 1651. Newsletter ads 470.”

Form 990EZ, Part I, Line 16

“Swim team expense 1053. Supplies 237. Office expense 97. Events 1676. Insurance 11687. Security 27. Property taxes 5662. Depreciation 3237. Advertising & marketing 4955.”

Form 990, Part IX, Line 24F

“Newsletter postage events miscellanious printing and publications utilities”

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/PersonNm0WADE PONTHIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05043947733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 6552
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0253
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-101
IRS990EZ/GrossReceiptsAmt0105451
IRS990EZ/GrossSalesOfInventoryAmt0152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063442
IRS990EZ/LandAndBuildingsGrp/EOYAmt094847
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143198
IRS990EZ/OccupancyRentUtltsAndMaintAmt032204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA LORMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE PONTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028631
IRS990EZ/OtherRevenueTotalAmt02421
IRS990EZ/PrimaryExemptPurposeTxt0HOMEONWERSASSOCIATION FOR UPKEEP OF NEIGBORHOOD, SWIM & TENNIS CLUB
IRS990EZ/PrintingPublicationsPostageAmt03107
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF DUES AND ASSESSMENTS FROM ALL HOMEOWNERS FOR THE UPKEEP AND BETTERMENT OF THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081861
IRS990EZ/TotalProgramServiceExpensesAmt081861
IRS990EZ/TotalRevenueAmt0105198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB HOUSE RENTAL 300. SWIM & TENNIS CLUB RENTAL 1651. NEWSLETTER ADS 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWIM TEAM EXPENSE 1053. SUPPLIES 237. OFFICE EXPENSE 97. EVENTS 1676. INSURANCE 11687. SECURITY 27. PROPERTY TAXES 5662. DEPRECIATION 3237. ADVERTISING & MARKETING 4955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWSLETTER POSTAGE EVENTS MISCELLANIOUS PRINTING AND PUBLICATIONS UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE PONTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043947733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK TIMBERS HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0720846182
ReturnHeader/Filer/PhoneNum05043947733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6552
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN E ADORNO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104330 DUMAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070119
ReturnHeader/PreparerPersonGrp/PhoneNum05042272280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E ADORNO
ReturnHeader/ReturnTs02014-04-16T08:17:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,198
Liabilities
-
Net assets
$143,198
Revenue
$105,198
Expenses
$81,861
Net income
$23,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.46$1.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.39$1.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.14$1.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.01$0.74$0.26
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$1.20$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.20$1.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.08$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$1.12$1.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.02$0.88$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.05$0.82$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.91$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.95$0.79$0.17