Civic Intelligence

Dallas Highlands North Homeowners Association

EIN 75-1658220 • 501(c)4 • Richardson, TX

Profile

Civic - beautification and safety of the neighborhood for the benefit of homeowners

PO Box 837143Richardson, TX 75083

www.highlandsnorth.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$112,789

Down $3,472 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$112,789

Down $3,472 (-3.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$130,927

Up $34,703 (+36%) from 2023

Expenses

Up

$134,399

Up $16,415 (+14%) from 2023

Net Income

Up

-$3,472

Up $18,288 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2012: $98,914Liabilities 2012: $02012Assets 2013: $113,081Liabilities 2013: $02013Assets 2014: $113,557Liabilities 2014: $02014Assets 2015: $124,622Liabilities 2015: $02015Assets 2016: $140,353Liabilities 2016: $317Net Assets 2016: $140,0362016Assets 2017: $142,015Liabilities 2017: $310Net Assets 2017: $141,7052017Assets 2018: $150,351Liabilities 2018: $1052018Assets 2019: $143,246Liabilities 2019: $4152019Assets 2020: $140,186Liabilities 2020: $4152020Assets 2021: $159,914Liabilities 2021: $02021Assets 2022: $138,021Liabilities 2022: $0Net Assets 2022: $138,0212022Assets 2023: $116,261Liabilities 2023: $0Net Assets 2023: $116,2612023Assets 2024: $112,789Liabilities 2024: $0Net Assets 2024: $112,7892024

Highlighted filing

2024

Assets$112,789
Liabilities$0
Net Assets$112,789
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $83,733Expenses 2012: $68,943Net Income 2012: $14,7902012Revenue 2013: $83,371Expenses 2013: $69,184Net Income 2013: $14,1872013Revenue 2014: $76,441Expenses 2014: $75,965Net Income 2014: $4762014Revenue 2015: $78,405Expenses 2015: $67,340Net Income 2015: $11,0652015Revenue 2016: $86,421Expenses 2016: $71,007Net Income 2016: $15,4142016Revenue 2017: $83,279Expenses 2017: $82,308Net Income 2017: $9712017Revenue 2018: $89,832Expenses 2018: $81,602Net Income 2018: $8,2302018Revenue 2019: $90,482Expenses 2019: $97,586Net Income 2019: -$7,1042019Revenue 2020: $93,673Expenses 2020: $96,732Net Income 2020: -$3,0592020Revenue 2021: $104,808Expenses 2021: $85,080Net Income 2021: $19,7282021Revenue 2022: $104,071Expenses 2022: $125,964Net Income 2022: -$21,8932022Revenue 2023: $96,224Expenses 2023: $117,984Net Income 2023: -$21,7602023Revenue 2024: $130,927Expenses 2024: $134,399Net Income 2024: -$3,4722024

Highlighted filing

2024

Revenue$130,927
Expenses$134,399
Net Income-$3,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,789
Liabilities
$0
Net assets
$112,789
Revenue
$130,927
Expenses
$134,399
Net income
-$3,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.31$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.96$1.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.04$1.26$0.22
2021Summary only. Only limited summary data is available for this year.$1.60$0.00$1.05$0.85$0.20
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.94$0.97$0.03
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.90$0.98$0.07
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.90$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.86$0.71$0.15
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.78$0.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.83$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.84$0.69$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$130,927
Mission and Program Overview

Mission

Civic - beautification and safety of the neighborhood for the benefit of homeowners

Program Services

DescriptionGrantsExpenses
Funding of ENP patrols benefiting the neighborhood residents and visitors by providing a safer environment for the neighborhood, parks, and bike paths enjoyed by all.$0$83,846
Facilitate communication and neighborhood awareness and inform residents and members of safety concerns and special event activities through newsletters, emails, directory, and website.$0$27,945
Safety, beautification, and repairs and maintenance of common areas including green islands, fountains, fences, signs, and walls.$0$6,177
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise HytkenPresident-$0--
Mark BrennanTreasurer-$0--
Jay FerrisVP Parks & Beautification-$0--
Mark GoodwinVice President Development & Civic Interest-$0--
Julie ShrellVice President Membership-$0--
Brooke NelsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Highlands North Homeowners Association
EIN
75-1658220
Phone
2816588570
Address
PO Box 837143, Richardson, TX 75083

Signing Officer

Name
Mark Brennan
Title
Treasurer
Phone
2816588570
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Advertising revenue for newsletter and directory”

Form 990-EZ, Part I, Line 16

“Description;Amount^Safety and beautification;6177|Administrative;6417|Member communication;4495|Community social events;10014|ENP fleet management costs;8390^Total;35493^”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Brennan
IRS990EZ/BooksInCareOfDetail/PhoneNum02816588570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07622 Carta Valley Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091556
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130927
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03988
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0102442
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112789
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
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/PersonNm0Louise Hytken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Shrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brooke Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Parks & Beautification
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Development & Civic Interest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035493
IRS990EZ/OtherRevenueTotalAmt0617
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Civic - beautification and safety of the neighborhood for the benefit of homeowners
IRS990EZ/PrintingPublicationsPostageAmt07350
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding of ENP patrols benefiting the neighborhood residents and visitors by providing a safer environment for the neighborhood, parks, and bike paths enjoyed by all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitate communication and neighborhood awareness and inform residents and members of safety concerns and special event activities through newsletters, emails, directory, and website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Safety, beautification, and repairs and maintenance of common areas including green islands, fountains, fences, signs, and walls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134399
IRS990EZ/TotalProgramServiceExpensesAmt0117968
IRS990EZ/TotalRevenueAmt0130927
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highlandsnorth.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising revenue for newsletter and directory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Safety and beautification;6177|Administrative;6417|Member communication;4495|Community social events;10014|ENP fleet management costs;8390^Total;35493^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization filed From 8868 to extend filing for the tax year to April 15, 2025. We received Notice CP211A dated Nov 4, 2024 approving the extension.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02816588570
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS HIGHLANDS NORTH HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751658220
ReturnHeader/Filer/PhoneNum02816588570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 837143
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-15T21:16:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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