Civic Intelligence

Pine Forest Property Owners Association

990EZ • Fiscal year 2020 • EIN 74-2399659

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
9011 Mountain Ridge Dr Ste 200Austin, TX 78759

(512) 453-6566

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-30%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$445,615

Up $40,150 (+9.9%) from 2019

Net Assets

Up

$445,615

Up $40,150 (+9.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$56,760

Down $24,409 (-30%) from 2019

Expenses

Down

$16,610

Down $16,579 (-50%) from 2019

Net Income

Down

$40,150

Down $7,830 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$445,615
Liabilities-
Net Assets$445,615
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$56,760
Expenses$16,610
Net Income$40,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$56,760
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CasoDirector-$0--
Lorena Taylor-GutierrezDirector-$0--
Karen TaylerDirector-$0--
Robert RossoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Forest Property Owners Association
EIN
74-2399659
Phone
5124536566
Address
9011 Mountain Ridge Dr Ste 200, Austin, TX 78759

Signing Officer

Name
Kathleen Caso
Title
President
Signed
2021-07-01
Discuss with paid preparer
No

Preparer

Firm
Steadman Tax Services LLC
Address
3000 Joe DiMaggio Blvd Ste 58, Round Rock, TX 78665
Preparer
Natalie M Steadman CPA EA
Phone
5125357332
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expense 682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc General Admin 252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 2,947”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepayments Beginning of year 0, End of year 14,603”

Raw XML Appendix111 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/PersonNm0CSA Property Management
IRS990EZ/BooksInCareOfDetail/PhoneNum05124536566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09011 Mountain Ridge Dr Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0405465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011178
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445615
IRS990EZ/GrossReceiptsAmt056760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445615
IRS990EZ/OccupancyRentUtltsAndMaintAmt0878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Caso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorena Taylor-Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Tayler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014603
IRS990EZ/OtherExpensesTotalAmt03881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Subdivision
IRS990EZ/PrintingPublicationsPostageAmt0673
IRS990EZ/ProgramServiceRevenueAmt011485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association serves all residents within a prescribed area, enforcing subdivision rules and maintaining roads and other infrastructure within the prescribed area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016610
IRS990EZ/TotalRevenueAmt056760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting expense 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc General Admin 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepayments Beginning of year 0, End of year 14,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Caso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Forest Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0742399659
ReturnHeader/Filer/PhoneNum05124536566
ReturnHeader/Filer/USAddress/AddressLine1Txt09011 Mountain Ridge Dr Ste 200
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steadman Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Ste 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05125357332
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie M Steadman CPA EA
ReturnHeader/ReturnTs02021-07-01T05:27:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,615
Liabilities
-
Net assets
$445,615
Revenue
$56,760
Expenses
$16,610
Net income
$40,150
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. 2020 filings • 501(c)4 • <$500k nonprofits