Civic Intelligence

Hidden Coves Property Owners Associ

EIN 74-2099332 • 501(c)4 • Pointblank, TX

Profile

Maintain roads pool lightingsecuity

261 Hidden Coves DrPointblank, TX 77364
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$32,916

Down $1,802 (-5.2%) from 2022

Liabilities

Down

$0

Down $119,596 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$72,704

Down $5,581 (-7.1%) from 2022

Expenses

Down

$74,505

Down $88,658 (-54%) from 2022

Net Income

Up

-$1,801

Up $83,077 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2013: $56,427Liabilities 2013: $02013Assets 2014: $17,587Liabilities 2014: $02014Assets 2015: $30,786Liabilities 2015: $0Net Assets 2015: $30,7862015Assets 2016: $53,613Liabilities 2016: $0Net Assets 2016: $53,6132016Assets 2017: $89,409Liabilities 2017: $02017Assets 2018: $122,468Net Assets 2018: $122,4682018Assets 2019: $60,384Net Assets 2019: $60,3842019Assets 2020: $101,886Net Assets 2020: $101,8862020Assets 2021: $119,900Net Assets 2021: $119,9002021Assets 2022: $34,718Liabilities 2022: $119,5962022Assets 2023: $32,916Liabilities 2023: $02023

Highlighted filing

2023

Assets$32,916
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2013: $53,039Expenses 2013: $30,185Net Income 2013: $22,8542013Revenue 2014: $55,202Expenses 2014: $94,042Net Income 2014: -$38,8402014Revenue 2015: $57,100Expenses 2015: $43,901Net Income 2015: $13,1992015Revenue 2016: $63,156Expenses 2016: $40,329Net Income 2016: $22,8272016Revenue 2017: $66,450Expenses 2017: $30,654Net Income 2017: $35,7962017Revenue 2018: $70,913Expenses 2018: $37,854Net Income 2018: $33,0592018Revenue 2019: $73,184Expenses 2019: $135,268Net Income 2019: -$62,0842019Revenue 2020: $82,557Expenses 2020: $41,056Net Income 2020: $41,5012020Revenue 2021: $83,526Expenses 2021: $65,512Net Income 2021: $18,0142021Revenue 2022: $78,285Expenses 2022: $163,163Net Income 2022: -$84,8782022Revenue 2023: $72,704Expenses 2023: $74,505Net Income 2023: -$1,8012023

Highlighted filing

2023

Revenue$72,704
Expenses$74,505
Net Income-$1,801
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$32,916
Liabilities
$0
Net assets
-
Revenue
$72,704
Expenses
$74,505
Net income
-$1,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.75$0.02
2022Summary only. Only limited summary data is available for this year.$0.35$1.20$0.78$1.63$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.84$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.83$0.41$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.73$1.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.71$0.38$0.33
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.66$0.31$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.63$0.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.44$0.13
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.55$0.94$0.39
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.53$0.30$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$82,557
Mission and Program Overview

Mission

Maintain roads pool lightingsecuity

Maintain roads, pool, and other special projects for housing development

Program Services

DescriptionGrantsExpenses
MAINTAIN POOLS-$15,201
MAINTAIN ROADS-$9,400
SPECIAL PROJECTS-$9,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA V RAYMONDPresident-$0--
ROBERT PAZITNEYTreasurerPT$0--
DEBBIE STRATTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Coves Property Owners Assoc
EIN
74-2099332
Phone
7138195654
Address
261 HIDDEN COVES DR, POINTBLANK, TX 77364

Signing Officer

Name
Laura V Raymond
Title
President
Phone
7138195654
Signed
2021-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Michael a Huett Jr CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 2,380 total 2,380”

Form 990-ez, Part I, Line 16

“Expenses office 365 insurance 5,143 donation 200 licenses and permits 165 property taxes 154 total 6,027”

Raw XML Appendix107 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAURA V RAYMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT PAZITNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBBIE STRATTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PAZITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07138195654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 HIDDEN COVES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINTBLANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101886
IRS990EZ/GrossReceiptsAmt082557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012770
IRS990EZ/LandAndBuildingsGrp/EOYAmt012770
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101886
IRS990EZ/OccupancyRentUtltsAndMaintAmt033601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA V RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PAZITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06027
IRS990EZ/OtherRevenueTotalAmt02380
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ROADS, POOL, AND OTHER SPECIAL PROJECTS FOR HOUSING DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN POOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN ROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041056
IRS990EZ/TotalProgramServiceExpensesAmt033601
IRS990EZ/TotalRevenueAmt082557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIDDEN-COVES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,380 TOTAL 2,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 365 INSURANCE 5,143 DONATION 200 LICENSES AND PERMITS 165 PROPERTY TAXES 154 TOTAL 6,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA V RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138195654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN COVES PROPERTY OWNERS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0742099332
ReturnHeader/Filer/PhoneNum07138195654
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 HIDDEN COVES DR
ReturnHeader/Filer/USAddress/CityNm0POINTBLANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HUETT JR CPA
ReturnHeader/ReturnTs02021-04-19T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits