Civic Intelligence

Concord Park Property Owners Assoc

EIN 74-2952500 • 501(c)4 • San Antonio, TX

Profile

Maintain common areas of concord park pursuant to master declaration of convenants, conditions and restrictions.

401 E Sonterra Blvd No 114San Antonio, TX 78258

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,464

Up $7,216 (+17%) from 2022

Liabilities

Up

$36,086

Up $27,519 (+321%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$64,465

Down $337 (-0.5%) from 2022

Expenses

Up

$84,768

Up $26,318 (+45%) from 2022

Net Income

Down

-$20,303

Down $26,655 (-420%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $37,146Liabilities 2011: $1,884Net Assets 2011: $35,2622011Assets 2012: $44,997Liabilities 2012: $15,262Net Assets 2012: $29,7352012Assets 2013: $36,245Liabilities 2013: $2,023Net Assets 2013: $34,2222013Assets 2014: $47,643Liabilities 2014: $1,8832014Assets 2015: $44,016Liabilities 2015: $1,858Net Assets 2015: $42,1582015Assets 2016: $39,036Liabilities 2016: $4,8222016Assets 2017: $25,177Liabilities 2017: $2,166Net Assets 2017: $23,0112017Assets 2018: $41,830Liabilities 2018: $18,684Net Assets 2018: $23,1462018Assets 2019: $38,965Liabilities 2019: $12,787Net Assets 2019: $26,1782019Assets 2020: $26,342Liabilities 2020: $13Net Assets 2020: $26,3292020Assets 2021: $37,684Liabilities 2021: $11,355Net Assets 2021: $26,3292021Assets 2022: $41,248Liabilities 2022: $8,567Net Assets 2022: $32,6812022Assets 2023: $48,464Liabilities 2023: $36,0862023

Highlighted filing

2023

Assets$48,464
Liabilities$36,086
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,625Expenses 2011: $63,024Net Income 2011: $1,6012011Revenue 2012: $64,625Expenses 2012: $70,152Net Income 2012: -$5,5272012Revenue 2013: $64,375Expenses 2013: $59,888Net Income 2013: $4,4872013Revenue 2014: $64,390Expenses 2014: $52,852Net Income 2014: $11,5382014Revenue 2015: $71,266Expenses 2015: $74,868Net Income 2015: -$3,6022015Revenue 2016: $66,672Expenses 2016: $74,616Net Income 2016: -$7,9442016Revenue 2017: $66,669Expenses 2017: $77,872Net Income 2017: -$11,2032017Revenue 2018: $99,879Expenses 2018: $99,744Net Income 2018: $1352018Revenue 2019: $78,692Expenses 2019: $75,660Net Income 2019: $3,0322019Revenue 2020: $87,976Expenses 2020: $87,825Net Income 2020: $1512020Revenue 2021: $65,092Expenses 2021: $65,092Net Income 2021: $02021Revenue 2022: $64,802Expenses 2022: $58,450Net Income 2022: $6,3522022Revenue 2023: $64,465Expenses 2023: $84,768Net Income 2023: -$20,3032023

Highlighted filing

2023

Revenue$64,465
Expenses$84,768
Net Income-$20,303
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$48,464
Liabilities
$36,086
Net assets
-
Revenue
$64,465
Expenses
$84,768
Net income
-$20,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$48.5$36.1$64.5$84.8$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$8.57$32.7$64.8$58.5$6.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$11.4$26.3$65.1$65.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.01$26.3$88.0$87.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.8$26.2$78.7$75.7$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$18.7$23.1$99.9$99.7$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.17$23.0$66.7$77.9$11.2
2016Summary only. Only limited summary data is available for this year.$39.0$4.82$66.7$74.6$7.94
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.86$42.2$71.3$74.9$3.60
2014Summary only. Only limited summary data is available for this year.$47.6$1.88$64.4$52.9$11.5
2013Detailed filing. Detailed filing data is available for this year.$36.2$2.02$34.2$64.4$59.9$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$15.3$29.7$64.6$70.2$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.88$35.3$64.6$63.0$1.60
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
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$87,976
Mission and Program Overview

Mission

Maintain common areas of concord park pursuant to master declaration of covenants, conditions and restrictions.

Program Services

DescriptionGrantsExpenses
THE COMMON AREAS WERE MAINTAINED PURSUANT TO THE MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS.$0$77,678
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H EDDY JRPresident / Director-$0--
JOANNE M MACMILLANSecretar / Director-$0--
CHARLES REGERVice President / Director-$0--
Filing and Contact Details

Filer

Filer Name
Concord Park Property Owners Assoc
EIN
74-2952500
Phone
2108297202
Address
401 E SONTERRA BLVD NO 114, SAN ANTONIO, TX 78258

Signing Officer

Name
Joanne Macmillan
Title
Director / Secretary
Phone
2108297202
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez & Black Pllc
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

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

“Description: management fees. Amount: 4,800. Description: insurance. Amount: 10,034. Description: other maintenance. Amount: 1,355. Description: miscellanous. Amount: 3. Total to form 990-ez, line 16: 16,192.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Concord park property owners assoc. 401 e sonterra blvd, ste 114 san antonio, tx 78258 employer identification number: 74-2952500 for the year ending december 31, 2019 concord park property owners assoc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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

“Description: accounts receivable - members. Beg. Of year amount: 600. End of year amount: 13,007. Description: prepaid insurance. Beg. Of year amount: 577. End of year amount: 8,254.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 12,787. End of year amount: 13.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONCORD PROPERTIES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02108228600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E SONTERRA BLVD STE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05345
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026342
IRS990EZ/GrossReceiptsAmt087976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt087976
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026329
IRS990EZ/OccupancyRentUtltsAndMaintAmt066288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H EDDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE M MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES REGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETAR / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT / DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016192
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMON AREAS OF CONCORD PARK PURSUANT TO MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMMON AREAS WERE MAINTAINED PURSUANT TO THE MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077678
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087825
IRS990EZ/TotalProgramServiceExpensesAmt077678
IRS990EZ/TotalRevenueAmt087976
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 10,034. DESCRIPTION: OTHER MAINTENANCE. AMOUNT: 1,355. DESCRIPTION: MISCELLANOUS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 16,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCORD PARK PROPERTY OWNERS ASSOC. 401 E SONTERRA BLVD, STE 114 SAN ANTONIO, TX 78258 EMPLOYER IDENTIFICATION NUMBER: 74-2952500 FOR THE YEAR ENDING DECEMBER 31, 2019 CONCORD PARK PROPERTY OWNERS ASSOC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 13,007. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 8,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,787. END OF YEAR AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MACMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02108297202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD PARK PROPERTY OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0742952500
ReturnHeader/Filer/PhoneNum02108297202
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SONTERRA BLVD NO 114
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833020869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ & BLACK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH-10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RINALDO J GONZALEZ CPA
ReturnHeader/ReturnTs02021-06-09T10:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACMILLAN
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