Civic Intelligence

Melonie Park South Home Owners Association

990 • Fiscal year 2015 • EIN 75-1327752

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
P O Box 53852Lubbock, TX 79453

(806) 799-2631

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,969

Up $10,384 (+39%) from 2013

Net Assets

Up

$34,137

Up $10,256 (+43%) from 2013

Liabilities

Up

$2,832

Up $128 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$86,001

Down $845 (-1.0%) from 2013

Expenses

Down

$77,189

Down $3,375 (-4.2%) from 2013

Net Income

Up

$8,812

Up $2,530 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $28,846Liabilities 2011: $2,506Net Assets 2011: $26,3402011Assets 2012: $20,178Liabilities 2012: $2,578Net Assets 2012: $17,6002012Assets 2013: $26,585Liabilities 2013: $2,704Net Assets 2013: $23,8812013Assets 2015: $36,969Liabilities 2015: $2,832Net Assets 2015: $34,1372015Assets 2016: $93,867Liabilities 2016: $52,813Net Assets 2016: $41,0542016Assets 2017: $93,955Liabilities 2017: $45,754Net Assets 2017: $48,2012017Assets 2018: $93,177Liabilities 2018: $40,744Net Assets 2018: $52,4332018Assets 2019: $79,399Liabilities 2019: $36,040Net Assets 2019: $43,3592019Assets 2022: $144,649Liabilities 2022: $19,080Net Assets 2022: $125,5692022Assets 2024: $111,024Liabilities 2024: $10,478Net Assets 2024: $100,5462024

Highlighted filing

2015

Assets$36,969
Liabilities$2,832
Net Assets$34,137
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2011: $95,6162011Expenses 2012: $85,6082012Revenue 2013: $86,846Expenses 2013: $80,564Net Income 2013: $6,2822013Revenue 2015: $86,001Expenses 2015: $77,189Net Income 2015: $8,8122015Revenue 2016: $82,529Expenses 2016: $75,612Net Income 2016: $6,9172016Revenue 2017: $83,595Expenses 2017: $76,448Net Income 2017: $7,1472017Revenue 2018: $77,417Expenses 2018: $73,185Net Income 2018: $4,2322018Revenue 2019: $69,893Expenses 2019: $78,967Net Income 2019: -$9,0742019Revenue 2022: $91,152Expenses 2022: $84,417Net Income 2022: $6,7352022Revenue 2024: $66,762Expenses 2024: $81,644Net Income 2024: -$14,8822024

Highlighted filing

2015

Revenue$86,001
Expenses$77,189
Net Income$8,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.0
Gross Receipts
$89,915
Mission and Program Overview

Mission

Providing a recreational facility to the members of the Melonie Park South Homeowners Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$25,325$34,137▲ $8,812
Cash and Non-Interest-Bearing Accounts$18,600$22,887▲ $4,287
Land, Buildings, and Equipment, Net$10,883$14,082▲ $3,199
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,483$36,969▲ $7,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,158$2,832▼ $1,326
Total Liabilities$4,158$2,832▼ $1,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,325$34,137▲ $8,812
Total Liabilities and Net Assets / Fund Balance$29,483$36,969▲ $7,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199$127,283$130,482
Land$10,883--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Laura KirkpatrickPresident
Carolyn TateDirector
Kris KingDirector
Sara StennettDirector
Sarah SimpsonDirector
Shelia ValiguraDirector
Terry DaltonDirector
Trey CoaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,740
Investment Income
$0
Other Revenue
$34,261
Change in Net Assets
$8,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,367
Salaries, Compensation, and Employee Benefits$37,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,244$10,800-$35,044
All Other Expenses$4,024--$4,024
Other Expenses$2,832--$2,832
Payroll Taxes$1,922$856-$2,778
Insurance$688--$688
Office Expenses$631--$631
Fees for Services Accounting-$385-$385
Advertising$240--$240
Depreciation Depletion---$38
Total Functional Expenses$65,110$12,041$0$77,189
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Melonie Park South Homeowners
EIN
75-1327752
Phone
8067992631
Address
P O Box 53852, Lubbock, TX 79453

Signing Officer

Name
Laura Kirkpatrick
Title
President
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Robert D Seymore CPA Pc
Address
8207 Hudson Ave Suite B, Lubbock, TX 79423
Preparer
Robert D Seymore
Phone
8067986207
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029483
IRS990/TotalAssetsEOYAmt036969
IRS990/TotalAssetsGrp/BOYAmt029483
IRS990/TotalAssetsGrp/EOYAmt036969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065110
IRS990/TotalFunctionalExpensesGrp/TotalAmt077189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04158
IRS990/TotalLiabilitiesEOYAmt02832
IRS990/TotalLiabilitiesGrp/BOYAmt04158
IRS990/TotalLiabilitiesGrp/EOYAmt02832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034137
IRS990/TotalProgramServiceRevenueAmt051740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036969
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melonie Park South Homeowners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0751327752
ReturnHeader/Filer/PhoneNum08067992631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 53852
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D SEYMORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Hudson Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067986207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seymore
ReturnHeader/ReturnTs02016-06-17T08:11:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,969
Liabilities
$2,832
Net assets
$34,137
Revenue
$86,001
Expenses
$77,189
Net income
$8,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.67$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$0.91$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$0.70$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.41$0.52$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.46$0.48$0.84$0.76$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.53$0.41$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.86$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.87$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits