Civic Intelligence

Spring Shadows Commercial Poa

990 • Fiscal year 2017 • EIN 74-3035479

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$172,152

Up $17,351 (+11%) from 2016

Net Assets

Up

$151,535

Up $50,177 (+50%) from 2016

Liabilities

Down

$20,617

Down $32,826 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$165,640

Down $38,354 (-19%) from 2016

Expenses

Down

$145,445

Down $6,500 (-4.3%) from 2016

Net Income

Down

$20,195

Down $31,854 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$172,152
Liabilities$20,617
Net Assets$151,535
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$165,640
Expenses$145,445
Net Income$20,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$165,640
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,340$151,535▲ $20,195
Cash and Non-Interest-Bearing Accounts$133,280$135,476▲ $2,196
Accounts Receivable$21,520$24,396▲ $2,876
Prepaid Expenses and Deferred Charges$380--
Total Assets$179,680$172,152▼ $7,528
Other Assets Total$24,500$12,280▼ $12,220
Liabilities
Other Liabilities$39,340$12,937▼ $26,403
Accounts Payable and Accrued Expenses$9,000$7,680▼ $1,320
Total Liabilities$48,340$20,617▼ $27,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,340$151,535▲ $20,195
Total Liabilities and Net Assets / Fund Balance$179,680$172,152▼ $7,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$280--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve GossPresident
Harry HadlandVice President
Jennifer CoselliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,855
Program Service Revenue
$0
Investment Income
$784
Other Revenue
$4,001
Change in Net Assets
$20,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,640
Total Revenue per Audited Statements
$165,640
Total Revenue per Form 990
$165,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,445
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$115,781--$115,781
Fees for Services Management-$12,660-$12,660
Insurance-$9,013-$9,013
Other Expenses$6,232--$6,232
Office Expenses-$1,587-$1,587
Fees for Services Legal-$172-$172
Total Functional Expenses$122,013$23,432$0$145,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,445
Total Expenses per Audited Statements$145,445
Total Expenses per Form 990$145,445
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$12,000
Prepaid Assessment$937
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
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Steve Goss
Title
Director
Phone
7139321122
Signed
2018-10-16
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

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 Appendix299 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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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd077077
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
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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/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T18:19:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,152
Liabilities
$20,617
Net assets
$151,535
Revenue
$165,640
Expenses
$145,445
Net income
$20,195
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