Civic Intelligence

Paddock Homeowners Assoc

EIN 74-2092251 • 501(c)4 • Katy, TX

Profile

Organization to promote health safety a

2002 W Grand Parkway Ste 100Katy, TX 77449
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.29x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$180,353

Down $54,862 (-23%) from 2022

Liabilities

Down

$66,459

Down $7,827 (-11%) from 2022

Net Assets

Down

$113,894

Down $47,035 (-29%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$231,434

Up $44,325 (+24%) from 2022

Expenses

Down

$222,731

Down $50,865 (-19%) from 2022

Net Income

Up

$8,703

Up $95,190 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$180,353
Liabilities$66,459
Net Assets$113,894
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$231,434
Expenses$222,731
Net Income$8,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,353
Liabilities
$66,459
Net assets
$113,894
Revenue
$231,434
Expenses
$222,731
Net income
$8,703
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$231,434
Mission and Program Overview

Mission

Organization to promote health safety a

To promote the health safety amnd welfare of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150,966-
Rtn Earn Endowment Incm Other Fnds-$113,894-
Savings and Temporary Cash Investments-$29,387-
Total Assets$0$180,353▲ $180,353
Liabilities
Other Liabilities-$66,459-
Total Liabilities$0$66,459▲ $66,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$113,894▲ $113,894
Total Liabilities and Net Assets / Fund Balance$0$180,353▲ $180,353
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Elaine CombsCPA
Revenue and Support

Revenue Composition

Contributions and Grants
$187,806
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$43,533
Change in Net Assets
$8,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,851--$133,851
Fees for Services Legal-$31,225-$31,225
Fees for Services Management-$25,081-$25,081
Office Expenses-$14,332-$14,332
Other Expenses$5,183--$5,183
Total Functional Expenses$152,093$70,638$0$222,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$66,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Is attached to the return”

Form 990 governing body review Part VI line 11

“Is attached to the return”

Governing documents etc available to public Part VI line 19

“Is attached to the return”

Filing and Contact Details

Filer

Filer Name
Paddock Homeowners Association
EIN
74-2092251
In Care Of
% ELAINE COMBS
Address
2002 W GRAND PARKWAY STE 100, Katy, TX 77449

Signing Officer

Name
Elaine Combs
Title
CPA
Phone
2815041300
Signed
2025-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Elaine Combs
Formed
1979
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The list of other expenses is attached to the return”

List of other expenses Part IX line 24E

“The list of other expenses is attached to the return”

Raw XML Appendix258 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.

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