Civic Intelligence

Paddock Homeowners Association

990EZ • Fiscal year 2021 • EIN 74-2092251

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
2002 W Grand Parkway N STE 100Katy, TX 77449

(281) 398-8211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.38x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$318,470

No earlier filing loaded for comparison.

Net Assets

$247,417

No earlier filing loaded for comparison.

Liabilities

$71,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

$185,474

No earlier filing loaded for comparison.

Expenses

$137,961

No earlier filing loaded for comparison.

Net Income

$47,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $318,470Liabilities 2021: $71,053Net Assets 2021: $247,4172021Assets 2022: $235,215Liabilities 2022: $74,286Net Assets 2022: $160,9292022Assets 2024: $180,353Liabilities 2024: $66,459Net Assets 2024: $113,8942024

Highlighted filing

2021

Assets$318,470
Liabilities$71,053
Net Assets$247,417
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $185,474Expenses 2021: $137,961Net Income 2021: $47,5132021Revenue 2022: $187,109Expenses 2022: $273,596Net Income 2022: -$86,4872022Revenue 2024: $231,434Expenses 2024: $222,731Net Income 2024: $8,7032024

Highlighted filing

2021

Revenue$185,474
Expenses$137,961
Net Income$47,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$185,474
Mission and Program Overview

Mission

Organization to promote health safety a

Program Services

DescriptionGrantsExpenses
Association provides all maintenance, improvements and upkeep of common and public areas for pool and amenities, including the utilities, insurance and daily operations.-$137,961
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri ArmasPresident-$0--
Janice GomezVice President-$0--
Elizabeth NunezSecretary-$0--
Maryanna CuevasTreasurer-$0--
Felipe TorresDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paddock Homeowners Assoc
EIN
74-2092251
Address
2002 W Grand Parkway N STE 100, Katy, TX 77449

Signing Officer

Name
Sherri I Armas
Title
President
Phone
7136470007
Signed
2022-05-03
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate fees and other 11,260Amenity access 810”

Description of other expenses Part I line 16

“Description AmountAmenity maintenance 5,824Bad debt 1,176Insurance and property tax 10,891Irrigation maintenance 503Landscape maintenance 16,454Pool maintenance 35,002Administrative 7,287”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Assessments 63,790 71,053”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Inframark
IRS990EZ/BooksInCareOfDetail/PhoneNum02813988211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W Grand Parkway N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025107
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318470
IRS990EZ/GrossReceiptsAmt0185474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173324
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247417
IRS990EZ/OccupancyRentUtltsAndMaintAmt035717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherri Armas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryanna Cuevas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Felipe Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077137
IRS990EZ/OtherRevenueTotalAmt012070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization to promote health safety a
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association provides all maintenance, improvements and upkeep of common and public areas for pool and amenities, including the utilities, insurance and daily operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137961
IRS990EZ/TotalProgramServiceExpensesAmt0137961
IRS990EZ/TotalRevenueAmt0185474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate fees and other 11,260Amenity access 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmenity maintenance 5,824Bad debt 1,176Insurance and property tax 10,891Irrigation maintenance 503Landscape maintenance 16,454Pool maintenance 35,002Administrative 7,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Assessments 63,790 71,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri I Armas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paddock Homeowners Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PADD
ReturnHeader/Filer/EIN0742092251
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W Grand Parkway N STE 100
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T13:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Armas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,470
Liabilities
$71,053
Net assets
$247,417
Revenue
$185,474
Expenses
$137,961
Net income
$47,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.66$1.14$2.31$2.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.74$1.61$1.87$2.74$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.71$2.47$1.85$1.38$0.48