Civic Intelligence

Paddock Homeowners Association

990EZ • Fiscal year 2022 • EIN 74-2092251

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 23, 2023

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$235,215

Down $83,255 (-26%) from 2021

Net Assets

Down

$160,929

Down $86,488 (-35%) from 2021

Liabilities

Up

$74,286

Up $3,233 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$187,109

Up $1,635 (+0.9%) from 2021

Expenses

Up

$273,596

Up $135,635 (+98%) from 2021

Net Income

Down

-$86,487

Down $134,000 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$235,215
Liabilities$74,286
Net Assets$160,929
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$187,109
Expenses$273,596
Net Income-$86,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 23, 2023
Return Version
2022v5.0
Gross Receipts
$187,109
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.-$273,596
Compensation and Service Providers
Top Officer Pay87th 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 Armas
Title
President
Phone
7136470007
Signed
2023-04-23
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 28,507Amenity access 2,056”

Description of other expenses Part I line 16

“Description AmountPool maintenance 77,450Bad debt 1,161Administrative 9,531Landscape maintenance 14,778Amenity maintenance 29,765”

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

“Description AmountRounding (1)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Assessments 71,053 74,286”

Raw XML Appendix130 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/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235215
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86487
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0132685
IRS990EZ/OtherRevenueTotalAmt030563
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/ProgramServiceExpensesAmt0273596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0273596
IRS990EZ/TotalProgramServiceExpensesAmt0273596
IRS990EZ/TotalRevenueAmt0187109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate fees and other 28,507Amenity access 2,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPool maintenance 77,450Bad debt 1,161Administrative 9,531Landscape maintenance 14,778Amenity maintenance 29,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Assessments 71,053 74,286
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 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/PersonNm0Sherri Armas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-23
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T14:39:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Armas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,215
Liabilities
$74,286
Net assets
$160,929
Revenue
$187,109
Expenses
$273,596
Net income
-$86,487
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