Civic Intelligence

Pine Forest Property Owners Association

990EZ • Fiscal year 2015 • EIN 74-2399659

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$272,948

Up $12,649 (+4.9%) from 2014

Net Assets

Up

$272,948

Up $12,649 (+4.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$82,812

Down $12,982 (-14%) from 2014

Expenses

Up

$70,163

Up $28,293 (+68%) from 2014

Net Income

Down

$12,649

Down $41,275 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$272,948
Liabilities-
Net Assets$272,948
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$82,812
Expenses$70,163
Net Income$12,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$82,812
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.$70,163-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRUSILLA ROGERSDirector-$0--
JOHN CLARKVice President-$0--
JOHN GARDNERPresident-$0--
SUE LANE McCULLEYSecretary-$0--
BILL HASCHKETreasurer-$0--
ROBERT LEFFINGWELLDirector-$0--
JILL ROSALESDirector-$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
Brenda Winkler
Title
Treasurer
Signed
2016-09-06
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 $102”

Other Expenses.1

“TRANSFER FEES $17845”

Other Expenses.2

“Resale certificates $7600”

Other Expenses.3

“Repair & maintenance $4784”

Other Expenses.4

“Management fees $4726”

Other Expenses.6

“Insurance $1483”

Other Expenses.7

“Dues & subscriptions $590”

Other Expenses.8

“Entry sign $518”

Other Expenses.9

“Supplies $396”

Other Expenses.10

“COLLECTION EXPENSE $340”

Other Expenses.11

“Rent / lease expense $282”

Other Expenses.12

“Meals & entertainment $189”

Other Expenses.13

“Transfer fees - foreclosures $90”

Other Expenses.14

“Bank fees $30”

Raw XML Appendix141 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/USAddress/AddressLine1Txt0PO BOX 19496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0711
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272948
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRUSILLA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE LANE McCULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL ROSALES
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/OtherExpensesTotalAmt038975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt02814
IRS990EZ/ProgramServiceRevenueAmt038808
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/GrantsAndAllocationsAmt070163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070163
IRS990EZ/TotalProgramServiceExpensesAmt070163
IRS990EZ/TotalRevenueAmt082812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER FEES $17845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESALE CERTIFICATES $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair & maintenance $4784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management fees $4726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entry sign $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION EXPENSE $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent / lease expense $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSFER FEES - FORECLOSURES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
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/ReturnTs02016-09-06T13:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,948
Liabilities
-
Net assets
$272,948
Revenue
$82,812
Expenses
$70,163
Net income
$12,649
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. 2015 filings • 501(c)4 • <$500k nonprofits