Civic Intelligence

Spring Shadows Commercial Poa

990 • Fiscal year 2016 • EIN 74-3035479

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization Profile
5295 Hollister StHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$154,801

No earlier filing loaded for comparison.

Net Assets

$101,358

No earlier filing loaded for comparison.

Liabilities

$53,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

$203,994

No earlier filing loaded for comparison.

Expenses

$151,945

No earlier filing loaded for comparison.

Net Income

$52,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $154,801Liabilities 2016: $53,443Net Assets 2016: $101,3582016Assets 2017: $172,152Liabilities 2017: $20,617Net Assets 2017: $151,5352017Assets 2018: $174,808Liabilities 2018: $23,197Net Assets 2018: $151,6112018Assets 2019: $209,457Liabilities 2019: $989Net Assets 2019: $208,4682019Assets 2020: $258,707Liabilities 2020: $11,883Net Assets 2020: $246,8242020Assets 2022: $114,246Liabilities 2022: $18,772Net Assets 2022: $95,4742022Assets 2023: $239,400Liabilities 2023: $23,411Net Assets 2023: $215,9892023Assets 2024: $241,046Liabilities 2024: $21,267Net Assets 2024: $219,7792024

Highlighted filing

2016

Assets$154,801
Liabilities$53,443
Net Assets$101,358
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $203,994Expenses 2016: $151,945Net Income 2016: $52,0492016Revenue 2017: $165,640Expenses 2017: $145,445Net Income 2017: $20,1952017Revenue 2018: $159,515Expenses 2018: $169,028Net Income 2018: -$9,5132018Revenue 2019: $176,154Expenses 2019: $136,597Net Income 2019: $39,5572019Revenue 2020: $175,502Expenses 2020: $137,146Net Income 2020: $38,3562020Revenue 2022: $64,693Expenses 2022: $60,682Net Income 2022: $4,0112022Revenue 2023: $57,216Expenses 2023: $61,700Net Income 2023: -$4,4842023Revenue 2024: $54,071Expenses 2024: $50,281Net Income 2024: $3,7902024

Highlighted filing

2016

Revenue$203,994
Expenses$151,945
Net Income$52,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$203,994
Mission and Program Overview

Mission

To promote the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,280-
Rtn Earn Endowment Incm Other Fnds-$101,358-
Accounts Receivable-$21,521-
Total Assets$0$154,801▲ $154,801
Liabilities
Other Liabilities-$39,341-
Accounts Payable and Accrued Expenses-$14,102-
Total Liabilities$0$53,443▲ $53,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$101,358▲ $101,358
Total Liabilities and Net Assets / Fund Balance$0$154,801▲ $154,801
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve GossPresident
Harry HadlandVice President
Jennifer CoselliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,804
Change in Net Assets
$52,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,646$360-$109,006
Insurance-$19,223-$19,223
Fees for Services Management-$12,660-$12,660
Other Expenses$7,664--$7,664
Office Expenses-$1,917-$1,917
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$116,310$35,635$0$151,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Frm Reserve$24,500
Prepaid Assessment$14,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has contracted with a management company to oversee the day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners have one vote per lot”

Member election for additional members Part VI line 7A

“All homeowners can vote another member to the board”

Governing body decisions Part VI line 7B

“The board is responsible for all governing body decisions”

Form 990 governing body review Part VI line 11

“The form 990 was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Spring Shadows Commercial Poa
EIN
74-3035479
Address
5295 HOLLISTER ST, Houston, TX 77040

Signing Officer

Name
Steve Goss
Title
President
Phone
7139321122
Signed
2017-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Goss
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning balances of funds”

List of other fees for services expenses Part IX line 11G

“A list of other fees for services expenses is provided in the supplemental schedule”

Raw XML Appendix272 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01917
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FRM RESERVE
IRS990ScheduleD/TotalLiabilityAmt039341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS HAVE ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HOMEOWNERS CAN VOTE ANOTHER MEMBER TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING BALANCES OF FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF OTHER FEES FOR SERVICES EXPENSES IS PROVIDED IN THE SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/FilingSecurityInformation/IPTm016:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T16:21:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,801
Liabilities
$53,443
Net assets
$101,358
Revenue
$203,994
Expenses
$151,945
Net income
$52,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.21$2.20$0.54$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$0.57$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$1.76$1.37$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.76$1.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$1.60$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.52$1.66$1.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.01$2.04$1.52$0.52