Civic Intelligence

Harbor Oaks Property Owners

EIN 74-2299278 • 501(c)12 • Rockport, TX

Profile

Provide access and exposure to the beautiful waterways in harbor oaks subdivision. Maintain common areas, including boat ramp.

PO Box 144Rockport, TX 78381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,294

Down $36,547 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$50,294

Down $36,547 (-42%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$66,605

Down $32,626 (-33%) from 2019

Expenses

Down

$50,520

Down $31,943 (-39%) from 2019

Net Income

Down

$16,085

Down $683 (-4.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2018: $70,074Net Assets 2018: $70,0742018Assets 2019: $86,841Net Assets 2019: $86,8412019Assets 2022: $50,294Net Assets 2022: $50,2942022

Highlighted filing

2022

Assets$50,294
Liabilities-
Net Assets$50,294
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0Revenue 2018: $77,218Expenses 2018: $67,334Net Income 2018: $9,8842018Revenue 2019: $99,231Expenses 2019: $82,463Net Income 2019: $16,7682019Revenue 2022: $66,605Expenses 2022: $50,520Net Income 2022: $16,0852022

Highlighted filing

2022

Revenue$66,605
Expenses$50,520
Net Income$16,085
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$50,294
Liabilities
-
Net assets
$50,294
Revenue
$66,605
Expenses
$50,520
Net income
$16,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.3$50.3$66.6$50.5$16.1
2019Detailed filing. Detailed filing data is available for this year.$86.8$86.8$99.2$82.5$16.8
2018Detailed filing. Detailed filing data is available for this year.$70.1$70.1$77.2$67.3$9.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$66,605
Mission and Program Overview

Mission

Provide access and exposure to the beautiful waterways in harbor oaks subdivision. Maintain common areas, including boat ramp.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON AREAS OF THE PROPERTY OWNERS ASSOC.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN HASSINGERPresident-$0--
DON BULL WALKERTreasurer-$0--
SUZANNE SNYDERDirector-$0--
STEVE WILLIAMSDirector-$0--
CHARLES GIESEYDirector-$0--
JOE DERRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Oaks Property Owners
EIN
74-2299278
Phone
3617299931
Address
PO BOX 144, ROCKPORT, TX 78381

Signing Officer

Name
Warren Hassinger
Title
President
Phone
3617299931
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provide access and exposure to the beautiful waterways in harbor oaks subdivision. Maintain common areas, including boat ramp.”

Raw XML Appendix103 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/BusinessNameLine1Txt0BARBARA L DANIELS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03617299931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02813 HWY 35N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050294
IRS990EZ/GrossReceiptsAmt066605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN HASSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BULL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES GIESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS AND EXPOSURE TO THE BEAUTIFUL WATERWAYS IN HARBOR OAKS SUBDIVISION. MAINTAIN COMMON AREAS, INCLUDING BOAT RAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON AREAS OF THE PROPERTY OWNERS ASSOC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050520
IRS990EZ/TotalRevenueAmt066605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ACCESS AND EXPOSURE TO THE BEAUTIFUL WATERWAYS IN HARBOR OAKS SUBDIVISION. MAINTAIN COMMON AREAS, INCLUDING BOAT RAMP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HASSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617299931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR OAKS PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0742299278
ReturnHeader/Filer/PhoneNum03617299931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371659332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA L DANIELS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 HWY 35 N STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078382
ReturnHeader/PreparerPersonGrp/PhoneNum03617299931
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-31T17:45:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASSINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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