Civic Intelligence

Pine Forest Property Owners Association

990EZ • Fiscal year 2014 • EIN 74-2399659

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
PO Box 203310Austin, TX 78720

(512) 571-4989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,299

Up $50,599 (+24%) from 2013

Net Assets

Up

$260,299

Up $50,599 (+24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$95,794

Up $35,244 (+58%) from 2013

Expenses

Up

$41,870

Up $4,027 (+11%) from 2013

Net Income

Up

$53,924

Up $31,217 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $141,744Liabilities 2011: $02011Assets 2012: $183,544Net Assets 2012: $183,5442012Assets 2013: $209,700Net Assets 2013: $209,7002013Assets 2014: $260,299Net Assets 2014: $260,2992014Assets 2015: $272,948Net Assets 2015: $272,9482015Assets 2016: $256,375Liabilities 2016: $02016Assets 2017: $327,916Liabilities 2017: $02017Assets 2018: $357,485Liabilities 2018: $02018Assets 2019: $405,465Net Assets 2019: $405,4652019Assets 2020: $445,615Net Assets 2020: $445,6152020Assets 2021: $479,914Net Assets 2021: $479,9142021Assets 2022: $512,643Liabilities 2022: $0Net Assets 2022: $512,6432022

Highlighted filing

2014

Assets$260,299
Liabilities-
Net Assets$260,299
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $65,547Expenses 2011: $17,774Net Income 2011: $47,7732011Revenue 2012: $62,584Expenses 2012: $20,784Net Income 2012: $41,8002012Revenue 2013: $60,550Expenses 2013: $37,843Net Income 2013: $22,7072013Revenue 2014: $95,794Expenses 2014: $41,870Net Income 2014: $53,9242014Revenue 2015: $82,812Expenses 2015: $70,163Net Income 2015: $12,6492015Revenue 2016: $85,472Expenses 2016: $100,630Net Income 2016: -$15,1582016Revenue 2017: $122,061Expenses 2017: $50,919Net Income 2017: $71,1422017Revenue 2018: $64,776Expenses 2018: $34,408Net Income 2018: $30,3682018Revenue 2019: $81,169Expenses 2019: $33,189Net Income 2019: $47,9802019Revenue 2020: $56,760Expenses 2020: $16,610Net Income 2020: $40,1502020Revenue 2021: $62,846Expenses 2021: $28,547Net Income 2021: $34,2992021Revenue 2022: $56,360Expenses 2022: $23,435Net Income 2022: $32,9252022

Highlighted filing

2014

Revenue$95,794
Expenses$41,870
Net Income$53,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$95,794
Mission and Program Overview

Mission

Maintenance of subdivision

Program Services

DescriptionGrantsExpenses
ASSOCIATION SERVES ALL RESIDENTS WITHIN A PRESCRIBED AREA ENFORCING SUBDIVISION RULES AND MAINTAINING ROADS AND OTHER INFRASTRUCTURE WITHIN THE PRESCRIBED AREA.$41,870-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE GRAVITTSDirector-$0--
JOHN CLARKVice President-$0--
JOHN GARDNERPresident-$0--
SUE LANE McCULLEYSecretary-$0--
BILL HASCHKETreasurer-$0--
ROBERT LEFFINGWELLDirector-$0--
ROBERT POTTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Forest Property Owners Association
EIN
74-2399659
Address
PO BOX 203310, AUSTIN, TX 78720

Signing Officer

Name
Bill Haschke
Title
Treasurer
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Stephen MTilson PC
Address
PO Box 342665, Austin, TX 78734-2665
Preparer
Stephen M Tilson
Phone
5122643006
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“TRANSFER FEES $17800”

Other Expenses.2

“Resale certificates $7550”

Other Expenses.3

“Management fees $4726”

Other Expenses.4

“Computer & internet $2778”

Other Expenses.6

“COLLECTION EXPENSE $1350”

Other Expenses.7

“Dues & subscriptions $560”

Other Expenses.8

“Meals & entertainment $279”

Other Expenses.9

“Transfer fees - foreclosures $125”

Raw XML Appendix134 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/PersonNm0Katherine Ciapponi
IRS990EZ/BooksInCareOfDetail/PhoneNum05125714989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE GRAVITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE LANE McCULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3325
IRS990EZ/OtherExpensesTotalAmt036718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt02282
IRS990EZ/ProgramServiceRevenueAmt040959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION SERVES ALL RESIDENTS WITHIN A PRESCRIBED AREA ENFORCING SUBDIVISION RULES AND MAINTAINING ROADS AND OTHER INFRASTRUCTURE WITHIN THE PRESCRIBED AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041870
IRS990EZ/TotalProgramServiceExpensesAmt041870
IRS990EZ/TotalRevenueAmt095794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FEES $17800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESALE CERTIFICATES $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management fees $4726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION EXPENSE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER FEES - FORECLOSURES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HASCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Forest Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742399659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203310
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen MTilson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 342665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787342665
ReturnHeader/PreparerPersonGrp/PhoneNum05122643006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Tilson
ReturnHeader/ReturnTs02015-04-13T07:19:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,299
Liabilities
-
Net assets
$260,299
Revenue
$95,794
Expenses
$41,870
Net income
$53,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.56$0.23$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.63$0.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.81$0.33$0.48
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$0.65$0.34$0.30
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$1.22$0.51$0.71
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$0.85$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.96$0.42$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.63$0.21$0.42
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.66$0.18$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits