Civic Intelligence

Springpark Homeowners Association Inc

990 • Fiscal year 2020 • EIN 75-1572216

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
12700 Park Central Dr Ste 600Dallas, TX 75251

(214) 368-4030

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.26x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

5.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,040,852

Up $5,827 (+0.6%) from 2019

Net Assets

Up

$787,040

Up $54,711 (+7.5%) from 2019

Liabilities

Down

$253,812

Down $48,884 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$970,917

Up $25,115 (+2.7%) from 2019

Expenses

Up

$920,474

Up $57,346 (+6.6%) from 2019

Net Income

Down

$50,443

Down $32,231 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $795,362Liabilities 2016: $289,787Net Assets 2016: $505,5752016Assets 2018: $896,337Liabilities 2018: $246,682Net Assets 2018: $649,6552018Assets 2019: $1,035,025Liabilities 2019: $302,696Net Assets 2019: $732,3292019Assets 2020: $1,040,852Liabilities 2020: $253,812Net Assets 2020: $787,0402020Assets 2021: $1,199,790Liabilities 2021: $351,662Net Assets 2021: $848,1282021Assets 2022: $1,288,951Liabilities 2022: $480,285Net Assets 2022: $808,6662022Assets 2023: $1,420,860Liabilities 2023: $560,973Net Assets 2023: $859,8872023Assets 2024: $1,618,318Liabilities 2024: $616,335Net Assets 2024: $1,001,9832024

Highlighted filing

2020

Assets$1,040,852
Liabilities$253,812
Net Assets$787,040
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $237,589Expenses 2016: $194,647Net Income 2016: $42,9422016Revenue 2018: $945,852Expenses 2018: $932,348Net Income 2018: $13,5042018Revenue 2019: $945,802Expenses 2019: $863,128Net Income 2019: $82,6742019Revenue 2020: $970,917Expenses 2020: $920,474Net Income 2020: $50,4432020Revenue 2021: $1,009,735Expenses 2021: $946,349Net Income 2021: $63,3862021Revenue 2022: $1,064,950Expenses 2022: $1,188,449Net Income 2022: -$123,4992022Revenue 2023: $1,173,889Expenses 2023: $1,116,697Net Income 2023: $57,1922023Revenue 2024: $1,324,034Expenses 2024: $1,104,130Net Income 2024: $219,9042024

Highlighted filing

2020

Revenue$970,917
Expenses$920,474
Net Income$50,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.1
Gross Receipts
$970,917
Mission and Program Overview

Mission

Care of association property maintenance of the common areas of the assciation property for the benefit of the neighborhood. Management of the amenities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,054$687,272▲ $69,218
Cash and Non-Interest-Bearing Accounts$393,123$334,805▼ $58,318
Prepaid Expenses and Deferred Charges$12,557$11,132▼ $1,425
Accounts Receivable$11,291$7,643▼ $3,648
Total Assets$1,035,025$1,040,852▲ $5,827
Liabilities
Deferred Revenue$278,654$215,014▼ $63,640
Other Liabilities$19,431$36,100▲ $16,669
Accounts Payable and Accrued Expenses$4,611$2,698▼ $1,913
Total Liabilities$302,696$253,812▼ $48,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$618,054$651,172▲ $33,118
Net Assets Without Donor Restrictions$114,275$135,868▲ $21,593
Total Net Assets Fund Balance$732,329$787,040▲ $54,711
Total Liabilities and Net Assets / Fund Balance$1,035,025$1,040,852▲ $5,827
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Walter CummingsPresident
Daniel VermeireVice President
Ray Sanchez IiiDirector
Richard VanceDirector 2
John G ZunigaDirector 4
Christina L HickeySecretary
John SharryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,261
Program Service Revenue
$0
Investment Income
$2,098
Other Revenue
$116,558
Change in Net Assets
$50,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,472
Salaries, Compensation, and Employee Benefits$15,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$222,689$0$0$222,689
Fees for Services Management$50,825$0$0$50,825
Payroll Taxes$15,002$0$0$15,002
Office Expenses$9,730$0$0$9,730
Other Expenses$2,061$0$0$2,061
Fees for Services Accounting$650$0$0$650
Fees for Services Legal$393$0$0$393
Total Functional Expenses$920,474$0$0$920,474
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
Other Accrued Expenses$36,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Springpark Homeowners Association Inc
EIN
75-1572216
Phone
2143684030
Address
12700 PARK CENTRAL DR STE 600, DALLAS, TX 75251

Signing Officer

Name
Walter Cummings
Title
President
Phone
2143684030
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Cummings
Formed
1973
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380
Preparer
E Samuel Timothy CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Managment compnay and officers”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS ELECT OFFICERS”

Pt VI, Line 11B

“President reviews the 990”

Pt VI, Line 12C

“Compliance monitored in member meetings and by manangment company”

Form 990, Part IX, Line 24E

“Property taxes 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Collection charges 39745. 39745. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 593. 593. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 182255. 182255. 0. 0.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02698
IRS990/AccountsReceivableGrp/BOYAmt011291
IRS990/AccountsReceivableGrp/EOYAmt07643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF ASSOCIATION PROPERTY MAINTENANCE OF THE COMMON AREAS OF THE ASSCIATION PROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD. MANAGEMENT OF THE AMENITIES
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222689
IRS990/AllOtherExpensesGrp/TotalAmt0222689
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRINCIPAL MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum02143684030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 PARK CENTRAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393123
IRS990/CashNonInterestBearingGrp/EOYAmt0334805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02098
IRS990/CYOtherExpensesAmt0905472
IRS990/CYOtherRevenueAmt0116558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050443
IRS990/CYSalariesCompEmpBnftPaidAmt015002
IRS990/CYTotalExpensesAmt0920474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0278654
IRS990/DeferredRevenueGrp/EOYAmt0215014
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0MAINTENANCE AND ADMINISTRATION OF COMMON AREAS FOR THEMEMBERS OF THE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0618054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0651172
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0920474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0393
IRS990/FeesForServicesLegalGrp/TotalAmt0393
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050825
IRS990/FeesForServicesManagementGrp/TotalAmt050825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL VERMEIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA L HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SANCHEZ III
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN G ZUNIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR 4
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970917
IRS990/GrossRentsGrp/RealAmt06952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0852261
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0294
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CARE OF ASSOCIATION PROPERTY MAINTENANCE OF THE COMMON AREAS OF THE ASSCIATION PROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD. MANAGEMENT OF THE AMENITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732329
IRS990/NetAssetsOrFundBalancesEOYAmt0787040
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09730
IRS990/OfficeExpensesGrp/TotalAmt09730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0149591
IRS990/OtherExpensesGrp/ProgramServicesAmt1465678
IRS990/OtherExpensesGrp/ProgramServicesAmt23855
IRS990/OtherExpensesGrp/ProgramServicesAmt32061
IRS990/OtherExpensesGrp/TotalAmt0149591
IRS990/OtherExpensesGrp/TotalAmt1465678
IRS990/OtherExpensesGrp/TotalAmt23855
IRS990/OtherExpensesGrp/TotalAmt32061
IRS990/OtherLiabilitiesGrp/BOYAmt019431
IRS990/OtherLiabilitiesGrp/EOYAmt036100
IRS990/OtherRevenueMiscGrp/BusinessCd0813990
IRS990/OtherRevenueMiscGrp/BusinessCd1813990
IRS990/OtherRevenueMiscGrp/BusinessCd2813990
IRS990/OtherRevenueMiscGrp/Desc0USER FEES
IRS990/OtherRevenueMiscGrp/Desc1COLLECTIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ACTIVITIES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt298480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt298480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0109606
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015002
IRS990/PayrollTaxesGrp/TotalAmt015002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011132
IRS990/PrincipalOfficerNm0WALTER CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03449
IRS990/PYOtherExpensesAmt0863128
IRS990/PYOtherRevenueAmt0103097
IRS990/PYRevenuesLessExpensesAmt082674
IRS990/PYTotalExpensesAmt0863128
IRS990/PYTotalRevenueAmt0945802
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt050443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt036100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGMENT COMPNAY AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE MONITORED IN MEMBER MEETINGS AND BY MANANGMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION CHARGES 39745. 39745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 182255. 182255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035025
IRS990/TotalAssetsEOYAmt01040852
IRS990/TotalAssetsGrp/BOYAmt01035025
IRS990/TotalAssetsGrp/EOYAmt01040852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302696
IRS990/TotalLiabilitiesEOYAmt0253812
IRS990/TotalLiabilitiesGrp/BOYAmt0302696
IRS990/TotalLiabilitiesGrp/EOYAmt0253812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012700 PARK CENTRAL DRIVE SUITE 600
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143684030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGPARK HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0751572216
ReturnHeader/Filer/PhoneNum02143684030
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 PARK CENTRAL DR STE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075380
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Samuel Timothy CPA
ReturnHeader/ReturnTs02021-10-04T08:48:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,852
Liabilities
$253,812
Net assets
$787,040
Revenue
$970,917
Expenses
$920,474
Net income
$50,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.62$1.00$1.32$1.10$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.56$0.86$1.17$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$1.06$1.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.35$0.85$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.30$0.73$0.95$0.86$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$0.95$0.93$0.01
2016Summary only. Only limited summary data is available for this year.$0.80$0.29$0.51$0.24$0.19$0.04