Civic Intelligence

Quaker Heights Homeowner Association

990EZ • Fiscal year 2020 • EIN 75-1408039

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

PO Box 64026Lubbock, TX 79464

(806) 785-9261

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.39x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$5,850

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-12%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$143,555

Up $1,599 (+1.1%) from 2019

Net Assets

Up

$107,763

Up $8,382 (+8.4%) from 2019

Liabilities

Down

$35,792

Down $6,783 (-16%) from 2019

Revenue

Down

$90,674

Down $12,645 (-12%) from 2019

Expenses

Down

$82,292

Down $1,318 (-1.6%) from 2019

Net Income

Down

$8,382

Down $11,327 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $81,795Liabilities 2011: $94,8212011Assets 2012: $83,954Liabilities 2012: $94,2192012Assets 2013: $88,018Liabilities 2013: $93,4382013Assets 2014: $92,989Liabilities 2014: $94,2162014Assets 2015: $108,315Liabilities 2015: $93,9782015Assets 2016: $51,412Liabilities 2016: $91,3702016Assets 2017: $62,697Liabilities 2017: $88,9232017Assets 2018: $79,672Liabilities 2018: $89,2062018Assets 2019: $141,956Liabilities 2019: $42,575Net Assets 2019: $99,3812019Assets 2020: $143,555Liabilities 2020: $35,792Net Assets 2020: $107,7632020Assets 2021: $143,208Liabilities 2021: $29,520Net Assets 2021: $113,6882021Assets 2022: $137,602Liabilities 2022: $22,990Net Assets 2022: $114,6122022Assets 2023: $126,317Liabilities 2023: $16,123Net Assets 2023: $110,1942023Assets 2024: $152,990Liabilities 2024: $8,902Net Assets 2024: $144,0882024Assets 2025: $153,609Liabilities 2025: $1,303Net Assets 2025: $152,3062025

Highlighted filing

2020

Assets$143,555
Liabilities$35,792
Net Assets$107,763

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $76,815Expenses 2011: $82,303Net Income 2011: -$5,4882011Revenue 2012: $77,029Expenses 2012: $74,268Net Income 2012: $2,7612012Revenue 2013: $85,483Expenses 2013: $80,638Net Income 2013: $4,8452013Revenue 2014: $82,362Expenses 2014: $78,169Net Income 2014: $4,1932014Revenue 2015: $85,327Expenses 2015: $69,763Net Income 2015: $15,5642015Revenue 2016: $99,780Expenses 2016: $154,075Net Income 2016: -$54,2952016Revenue 2017: $96,369Expenses 2017: $82,637Net Income 2017: $13,7322017Revenue 2018: $106,656Expenses 2018: $89,964Net Income 2018: $16,6922018Revenue 2019: $103,319Expenses 2019: $83,610Net Income 2019: $19,7092019Revenue 2020: $90,674Expenses 2020: $82,292Net Income 2020: $8,3822020Revenue 2021: $101,281Expenses 2021: $95,356Net Income 2021: $5,9252021Revenue 2022: $100,388Expenses 2022: $99,464Net Income 2022: $9242022Revenue 2023: $100,412Expenses 2023: $104,830Net Income 2023: -$4,4182023Revenue 2024: $122,200Expenses 2024: $88,306Net Income 2024: $33,8942024Revenue 2025: $107,204Expenses 2025: $98,986Net Income 2025: $8,2182025

Highlighted filing

2020

Revenue$90,674
Expenses$82,292
Net Income$8,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$90,674
Mission and Program Overview

Mission

To maintain clubhouse, swimming pool, tennis courts & grounds for quaker heights subdivision located in lubbock, texas.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CLUBHOUSE, SWIMMING POOL, TENNIS COURTS & GROUNDS FOR QUAKER HEIGHTS SUBDIVISION LOCATED IN LUBBOCK, TEXAS.$0$82,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ZIMMERMANTreasurer-$5,850-$5,850
PRECIOUS ZINTSecretary-$1,780-$1,780
JEANNE ASHLEYPresident-$0--
NICOLE SAVAGEVice President-$0--
MARISSA ZIMMERMANBoard Member-$0--
CASEY LEEBoard Member-$0--
KEELA ARTHOBoard Member-$0--
JILL SCARBOUROUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Quaker Heights Homeowner Association
EIN
75-1408039
Phone
8067859261
Address
PO BOX 64026, LUBBOCK, TX 79464

Signing Officer

Name
Matthew Zimmerman
Title
Treasurer
Phone
8067021710
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kress a White CPA
Phone
8067955698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 50.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,889. Description: other expenses. Amount: 24,110. Total to form 990-ez, line 14: 31,999.

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

Description: supplies. Amount: 2,310. Description: insurance. Amount: 8,851. Description: interest. Amount: 2,180. Description: taxes(payroll/property). Amount: 4,119. Description: dues and subscriptions. Amount: 1,339. Description: other miscellaneous. Amount: 176. Total to form 990-ez, line 16: 18,975.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 33,730.

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

Description: pool loan. Beg. Of year amount: 42,575. End of year amount: 35,792.

Raw XML Appendix156 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/BusinessNameLine1Txt0MATTHEW ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08067021710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08103 SALEM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
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IRS990EZ/GrossReceiptsForPublicUseAmt016599
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt081132
IRS990EZ/LandAndBuildingsGrp/EOYAmt076874
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107763
IRS990EZ/OccupancyRentUtltsAndMaintAmt031999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRECIOUS ZINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEELA ARTHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL SCARBOUROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033730
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018975
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN CLUBHOUSE, SWIMMING POOL, TENNIS COURTS & GROUNDS FOR QUAKER HEIGHTS SUBDIVISION LOCATED IN LUBBOCK, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramServiceRevenueAmt019729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CLUBHOUSE, SWIMMING POOL, TENNIS COURTS & GROUNDS FOR QUAKER HEIGHTS SUBDIVISION LOCATED IN LUBBOCK, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035792
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt082292
IRS990EZ/TotalProgramServiceExpensesAmt082292
IRS990EZ/TotalRevenueAmt090674
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,110. TOTAL TO FORM 990-EZ, LINE 14: 31,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 2,310. DESCRIPTION: INSURANCE. AMOUNT: 8,851. DESCRIPTION: INTEREST. AMOUNT: 2,180. DESCRIPTION: TAXES(PAYROLL/PROPERTY). AMOUNT: 4,119. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,339. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 18,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: POOL LOAN. BEG. OF YEAR AMOUNT: 42,575. END OF YEAR AMOUNT: 35,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0MATTHEW ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067021710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAKER HEIGHTS HOMEOWNER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAK
ReturnHeader/Filer/EIN0751408039
ReturnHeader/Filer/PhoneNum08067859261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64026
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843666752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNAGAN WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRESS A WHITE CPA
ReturnHeader/ReturnTs02021-02-25T11:32:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.22$0.88$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.00$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.14$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$0.91$0.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$1.03$0.84$0.20
2018Summary only. Only limited summary data is available for this year.$0.80$0.89$1.07$0.90$0.17
2017Summary only. Only limited summary data is available for this year.$0.63$0.89$0.96$0.83$0.14
2016Summary only. Only limited summary data is available for this year.$0.51$0.91$1.00$1.54$0.54
2015Summary only. Only limited summary data is available for this year.$1.08$0.94$0.85$0.70$0.16
2014Summary only. Only limited summary data is available for this year.$0.93$0.94$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.93$0.85$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.94$0.77$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.95$0.77$0.82$0.05