Civic Intelligence

Park 10 Community Association Inc

EIN 74-2093698 • 501(c)4 • Houston, TX

Profile

Property owners association

20 Briar Hollow LaneHouston, TX 77027

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

16th percentile

-34%

Higher net margin than 16% 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

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$183,867

Down $27,445 (-13%) from 2023

Liabilities

Up

$6,000

Up $6,000 from 2023

Net Assets

$177,867

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$98,641

Up $7,641 (+8.4%) from 2023

Expenses

Up

$132,086

Up $42,546 (+48%) from 2023

Net Income

Down

-$33,445

Down $34,905 (-2391%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $223,743Liabilities 2011: $02011Assets 2012: $253,951Liabilities 2012: $02012Assets 2013: $286,572Liabilities 2013: $02013Assets 2014: $300,997Liabilities 2014: $02014Assets 2015: $269,990Liabilities 2015: $02015Assets 2016: $252,832Liabilities 2016: $02016Assets 2017: $247,140Liabilities 2017: $02017Assets 2018: $231,243Liabilities 2018: $02018Assets 2019: $222,079Liabilities 2019: $02019Assets 2020: $231,761Liabilities 2020: $682020Assets 2021: $228,344Liabilities 2021: $854Net Assets 2021: $227,4902021Assets 2022: $209,852Net Assets 2022: $209,8522022Assets 2023: $211,312Liabilities 2023: $02023Assets 2024: $183,867Liabilities 2024: $6,000Net Assets 2024: $177,8672024

Highlighted filing

2024

Assets$183,867
Liabilities$6,000
Net Assets$177,867
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $65,409Expenses 2011: $60,968Net Income 2011: $4,4412011Revenue 2012: $86,072Expenses 2012: $55,864Net Income 2012: $30,2082012Revenue 2013: $78,507Expenses 2013: $45,886Net Income 2013: $32,6212013Revenue 2014: $66,096Expenses 2014: $51,671Net Income 2014: $14,4252014Revenue 2015: $75,795Expenses 2015: $65,001Net Income 2015: $10,7942015Revenue 2016: $69,977Expenses 2016: $87,135Net Income 2016: -$17,1582016Revenue 2017: $70,189Expenses 2017: $75,881Net Income 2017: -$5,6922017Revenue 2018: $70,000Expenses 2018: $85,897Net Income 2018: -$15,8972018Revenue 2019: $76,650Expenses 2019: $85,814Net Income 2019: -$9,1642019Revenue 2020: $76,800Expenses 2020: $67,186Net Income 2020: $9,6142020Revenue 2021: $80,000Expenses 2021: $84,203Net Income 2021: -$4,2032021Revenue 2022: $85,000Expenses 2022: $102,638Net Income 2022: -$17,6382022Revenue 2023: $91,000Expenses 2023: $89,540Net Income 2023: $1,4602023Revenue 2024: $98,641Expenses 2024: $132,086Net Income 2024: -$33,4452024

Highlighted filing

2024

Revenue$98,641
Expenses$132,086
Net Income-$33,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,867
Liabilities
$6,000
Net assets
$177,867
Revenue
$98,641
Expenses
$132,086
Net income
-$33,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.06$1.78$0.99$1.32$0.33
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$0.91$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.85$1.03$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.80$0.84$0.04
2020Summary only. Only limited summary data is available for this year.$2.32$0.00$0.77$0.67$0.10
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$0.77$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$0.70$0.86$0.16
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$0.70$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$0.70$0.87$0.17
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$0.76$0.65$0.11
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$0.66$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$2.87$0.00$0.79$0.46$0.33
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.86$0.56$0.30
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.65$0.61$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$85,000
Mission and Program Overview

Mission

Property owners association

Program Services

DescriptionGrantsExpenses
LANDSCAPING, MAINTENANCE, SIGNAGE AND IRRIGATION OF COMMON AREAS OF MEMBERS-$74,005
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LANEPresidentPT$0--
GARY GIBSONVice Preside-$0--
MIKE WYATTSecretary &T-$0--
DAVID GAFFNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Park 10 Community Association Inc
EIN
74-2093698
Phone
7136268050
Address
20 BRIAR HOLLOW LANE, HOUSTON, TX 77027

Signing Officer

Name
David Lane
Title
President
Phone
7136268050
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Kaminski & Company Pc
Address
10375 RICHMOND AVE STE 1550, HOUSTON, TX 77042-4466
Preparer
Edward H Kaminski
Phone
7137837120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,589 landscape maintenance 65,324 signage & flags 6,259 management fee 24,000 non-investment depreciation 2,422 total 101,594”

Form 990-ez, Part II, Line 24

“Land improvements 150,599 150,599 less accumulated depreciation 138,293 140,715 total 12,306 9,884”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 854 0”

Raw XML Appendix105 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/BusinessName/BusinessNameLine1Txt0PARK 10 COMMUNITY ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07136268050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BRIAR HOLLOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01044
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209852
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09884
IRS990EZ/OtherExpensesTotalAmt0101594
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPERTY OWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING, MAINTENANCE, SIGNAGE AND IRRIGATION OF COMMON AREAS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102638
IRS990EZ/TotalProgramServiceExpensesAmt074005
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,589 LANDSCAPE MAINTENANCE 65,324 SIGNAGE & FLAGS 6,259 MANAGEMENT FEE 24,000 NON-INVESTMENT DEPRECIATION 2,422 TOTAL 101,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND IMPROVEMENTS 150,599 150,599 LESS ACCUMULATED DEPRECIATION 138,293 140,715 TOTAL 12,306 9,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 854 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136268050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK 10 COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0742093698
ReturnHeader/Filer/PhoneNum07136268050
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BRIAR HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200041191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMINSKI & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010375 RICHMOND AVE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770424466
ReturnHeader/PreparerPersonGrp/PhoneNum07137837120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H KAMINSKI
ReturnHeader/ReturnTs02023-11-14T15:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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