Civic Intelligence

Simmons Shores Property Owners Assn

EIN 75-1375409 • 501(c)7 • Pottsboro, TX

Profile

To provide property owners in the simmons shores area with basic maintenance and upkeep in common areas.

PO Box 127Pottsboro, TX 75076

www.simmonsshores.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,973

Down $6,867 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$32,973

Down $6,867 (-17%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$47,597

Up $15,083 (+46%) from 2023

Expenses

Up

$54,464

Up $17,759 (+48%) from 2023

Net Income

Down

-$6,867

Down $2,676 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2010: $38,705Net Assets 2010: $38,7052010Assets 2011: $40,615Net Assets 2011: $40,6152011Assets 2012: $42,669Net Assets 2012: $42,6692012Assets 2013: $65,449Net Assets 2013: $65,4492013Assets 2014: $61,709Liabilities 2014: $0Net Assets 2014: $61,7092014Assets 2015: $66,426Liabilities 2015: $0Net Assets 2015: $66,4262015Assets 2016: $75,554Liabilities 2016: $0Net Assets 2016: $75,5542016Assets 2017: $80,942Liabilities 2017: $0Net Assets 2017: $80,9422017Assets 2018: $83,524Liabilities 2018: $0Net Assets 2018: $83,5242018Assets 2019: $86,236Liabilities 2019: $0Net Assets 2019: $86,2362019Assets 2020: $82,325Liabilities 2020: $0Net Assets 2020: $82,3252020Assets 2021: $47,835Liabilities 2021: $0Net Assets 2021: $47,8352021Assets 2022: $44,031Liabilities 2022: $0Net Assets 2022: $44,0312022Assets 2023: $39,840Liabilities 2023: $0Net Assets 2023: $39,8402023Assets 2024: $32,973Liabilities 2024: $0Net Assets 2024: $32,9732024

Highlighted filing

2024

Assets$32,973
Liabilities$0
Net Assets$32,973
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2010: $18,187Expenses 2010: $23,424Net Income 2010: -$5,2372010Revenue 2011: $22,527Expenses 2011: $20,617Net Income 2011: $1,9102011Revenue 2012: $25,698Expenses 2012: $23,645Net Income 2012: $2,0532012Revenue 2013: $43,762Expenses 2013: $20,982Net Income 2013: $22,7802013Revenue 2014: $20,765Expenses 2014: $24,505Net Income 2014: -$3,7402014Revenue 2015: $26,011Expenses 2015: $21,294Net Income 2015: $4,7172015Revenue 2016: $23,630Expenses 2016: $14,502Net Income 2016: $9,1282016Revenue 2017: $26,197Expenses 2017: $20,809Net Income 2017: $5,3882017Revenue 2018: $29,054Expenses 2018: $26,472Net Income 2018: $2,5822018Revenue 2019: $24,688Expenses 2019: $21,976Net Income 2019: $2,7122019Revenue 2020: $36,776Expenses 2020: $40,687Net Income 2020: -$3,9112020Revenue 2021: $18,485Expenses 2021: $52,975Net Income 2021: -$34,4902021Revenue 2022: $44,444Expenses 2022: $48,248Net Income 2022: -$3,8042022Revenue 2023: $32,514Expenses 2023: $36,705Net Income 2023: -$4,1912023Revenue 2024: $47,597Expenses 2024: $54,464Net Income 2024: -$6,8672024

Highlighted filing

2024

Revenue$47,597
Expenses$54,464
Net Income-$6,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,973
Liabilities
$0
Net assets
$32,973
Revenue
$47,597
Expenses
$54,464
Net income
-$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$47.6$54.5$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$32.5$36.7$4.19
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$44.4$48.2$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$18.5$53.0$34.5
2020Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$36.8$40.7$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$0.00$86.2$24.7$22.0$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$0.00$83.5$29.1$26.5$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$0.00$80.9$26.2$20.8$5.39
2016Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$23.6$14.5$9.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$26.0$21.3$4.72
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$20.8$24.5$3.74
2013Detailed filing. Detailed filing data is available for this year.$65.4$65.4$43.8$21.0$22.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$25.7$23.6$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$22.5$20.6$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$38.7$18.2$23.4$5.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$44,444
Mission and Program Overview

Mission

To provide property owners in the simmons shores area with basic maintenance and upkeep in common areas.

Basic maintenance and upkeep

Program Services

DescriptionGrantsExpenses
Provides for the general upkeep and maintenance on the common areas for poperty owners in the Simmons Shores area.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HattenDirectorPT$0--
Mike SharpPresidentPT$0--
Bobby BaechtDirector-$0--
Laura CaldwellSecretary-$0--
Dennis GonclavesDirector-$0--
Curtis McBrideDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simmons Shores Property Owners Assn
EIN
75-1375409
Address
PO Box 127, Pottsboro, TX 75076

Signing Officer

Name
Mike Sharp
Title
President
Phone
9038708444
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBoat Ramp Fees 3,253Pool Keys 352Stickers 624”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,952Office Supplies 2,196Boat Ramp Supplies 530Pool Supplies 7,325Pool Maintenance 17,751Insurance 1,791Inspections and Mowing 3,100”

Raw XML Appendix129 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/PersonNm0Mike Sharp
IRS990EZ/BooksInCareOfDetail/PhoneNum09033578197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pottsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05622
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044031
IRS990EZ/GrossReceiptsAmt044444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035333
IRS990EZ/LandAndBuildingsGrp/EOYAmt033448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044031
IRS990EZ/OccupancyRentUtltsAndMaintAmt05981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Hatten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Baecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Gonclaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curtis McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036645
IRS990EZ/OtherRevenueTotalAmt04229
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Basic maintenance and upkeep
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides for the general upkeep and maintenance on the common areas for poperty owners in the Simmons Shores area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048248
IRS990EZ/TotalRevenueAmt044444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBoat Ramp Fees 3,253Pool Keys 352Stickers 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,952Office Supplies 2,196Boat Ramp Supplies 530Pool Supplies 7,325Pool Maintenance 17,751Insurance 1,791Inspections and Mowing 3,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09038708444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons Shores Property Owners Assn
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0751375409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0Pottsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Madden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Madden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T10:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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