Civic Intelligence

Preston Highlands Homeowner'S Association Inc

990EZ • Fiscal year 2016 • EIN 75-2070353

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
8360 Lbj Freeway No 300Dallas, TX 75243

(972) 960-2800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$323,854

Up $12,528 (+4.0%) from 2014

Net Assets

Up

$284,296

Up $16,531 (+6.2%) from 2014

Liabilities

Down

$39,558

Down $4,003 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$95,561

Down $5,873 (-5.8%) from 2014

Expenses

Up

$96,930

Up $20,684 (+27%) from 2014

Net Income

Down

-$1,369

Down $26,557 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $226,353Liabilities 2010: $48,608Net Assets 2010: $177,7452010Assets 2011: $257,288Liabilities 2011: $46,822Net Assets 2011: $210,4662011Assets 2012: $276,080Liabilities 2012: $48,0582012Assets 2013: $291,795Liabilities 2013: $49,218Net Assets 2013: $242,5772013Assets 2014: $311,326Liabilities 2014: $43,561Net Assets 2014: $267,7652014Assets 2016: $323,854Liabilities 2016: $39,558Net Assets 2016: $284,2962016Assets 2017: $330,628Liabilities 2017: $47,5812017Assets 2018: $290,985Liabilities 2018: $8,874Net Assets 2018: $282,1112018Assets 2020: $288,933Liabilities 2020: $40,216Net Assets 2020: $248,7172020Assets 2021: $271,467Liabilities 2021: $48,970Net Assets 2021: $222,4972021Assets 2022: $282,818Liabilities 2022: $37,678Net Assets 2022: $245,1402022Assets 2023: $304,526Liabilities 2023: $48,765Net Assets 2023: $255,7612023Assets 2024: $324,046Liabilities 2024: $39,042Net Assets 2024: $285,0042024

Highlighted filing

2016

Assets$323,854
Liabilities$39,558
Net Assets$284,296
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $119,217Expenses 2010: $76,291Net Income 2010: $42,9262010Revenue 2011: $122,628Expenses 2011: $89,907Net Income 2011: $32,7212011Revenue 2012: $106,096Expenses 2012: $88,540Net Income 2012: $17,5562012Revenue 2013: $101,710Expenses 2013: $87,155Net Income 2013: $14,5552013Revenue 2014: $101,434Expenses 2014: $76,246Net Income 2014: $25,1882014Revenue 2016: $95,561Expenses 2016: $96,930Net Income 2016: -$1,3692016Revenue 2017: $94,112Expenses 2017: $95,361Net Income 2017: -$1,2492017Revenue 2018: $94,439Expenses 2018: $95,375Net Income 2018: -$9362018Revenue 2020: $80,383Expenses 2020: $95,890Net Income 2020: -$15,5072020Revenue 2021: $85,635Expenses 2021: $84,816Net Income 2021: $8192021Revenue 2022: $97,584Expenses 2022: $78,557Net Income 2022: $19,0272022Revenue 2023: $111,655Expenses 2023: $89,260Net Income 2023: $22,3952023Revenue 2024: $127,321Expenses 2024: $112,212Net Income 2024: $15,1092024

Highlighted filing

2016

Revenue$95,561
Expenses$96,930
Net Income-$1,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$95,561
Mission and Program Overview

Mission

To provide for the maintenance of common areas and enforce the rules of the homeowners' association.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTED FEES FROM HOMEOWNERS THAT WERE APPLIED TO COMMON AREA MAINTENANCE AND UPKEEP, AND RULE ENFORCEMENT ACTIVITIES.$0$96,930
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GRAHAMPresident-$0--
JODY JOHNSONVice President-$0--
JOHN SPESSARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PRESTON HIGHLANDS HOMEOWNER'S
EIN
75-2070353
Phone
9729602800
Address
8360 LBJ FREEWAY NO 300, DALLAS, TX 75243

Signing Officer

Name
Jay Graham
Title
President
Phone
9729602800
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Donna Hugly
Phone
9723835700
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 509.”

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

“Description: office expenses. Amount: 6,256. Description: insurance. Amount: 5,430. Description: utilities. Amount: 6,936. Description: landscape maintenance. Amount: 18,602. Description: irrigation maintenance . Amount: 1,881. Description: patrol service . Amount: 103. Description: special projects. Amount: 508. Description: social events. Amount: 3,245. Description: bad debt expense. Amount: 82. Description: infrastructure maintenance. Amount: 333. Description: miscellaneous expenses. Amount: 340. Description: landscape projects. Amount: 4,077. Description: management fees. Amount: 33,100. Description: wall project. Amount: 15,100. Total to form 990-ez, line 16: 95,993.”

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

“Description: assessments receivable . Beg. Of year amount: 5,850. End of year amount: 7,294. Description: other assets. Beg. Of year amount: 2,785. End of year amount: 3,924.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 45,517. End of year amount: 39,558.”

Raw XML Appendix121 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/BusinessNameLine1Txt0SBB MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09729602800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 LBJ FREEWAY STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323854
IRS990EZ/GrossReceiptsAmt095561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095052
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPESSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011218
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095993
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MAINTENANCE OF COMMON AREAS AND ENFORCE THE RULES OF THE HOMEOWNERS' ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTED FEES FROM HOMEOWNERS THAT WERE APPLIED TO COMMON AREA MAINTENANCE AND UPKEEP, AND RULE ENFORCEMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039558
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096930
IRS990EZ/TotalProgramServiceExpensesAmt096930
IRS990EZ/TotalRevenueAmt095561
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,256. DESCRIPTION: INSURANCE. AMOUNT: 5,430. DESCRIPTION: UTILITIES. AMOUNT: 6,936. DESCRIPTION: LANDSCAPE MAINTENANCE. AMOUNT: 18,602. DESCRIPTION: IRRIGATION MAINTENANCE . AMOUNT: 1,881. DESCRIPTION: PATROL SERVICE . AMOUNT: 103. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 508. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3,245. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 82. DESCRIPTION: INFRASTRUCTURE MAINTENANCE. AMOUNT: 333. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 340. DESCRIPTION: LANDSCAPE PROJECTS. AMOUNT: 4,077. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 33,100. DESCRIPTION: WALL PROJECT. AMOUNT: 15,100. TOTAL TO FORM 990-EZ, LINE 16: 95,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSESSMENTS RECEIVABLE . BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 7,294. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,785. END OF YEAR AMOUNT: 3,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 45,517. END OF YEAR AMOUNT: 39,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729602800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESTON HIGHLANDS HOMEOWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0752070353
ReturnHeader/Filer/PhoneNum09729602800
ReturnHeader/Filer/USAddress/AddressLine1Txt08360 LBJ FREEWAY NO 300
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC01FDBBBF5F1C37350B9F08E0FA4664EF72C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07524AE5B81E62E2825B841F29FDF9F156CD25703
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 SPRING VALLEY ROAD SUITE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09723835700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HUGLY
ReturnHeader/ReturnTs02017-11-15T12:04:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,854
Liabilities
$39,558
Net assets
$284,296
Revenue
$95,561
Expenses
$96,930
Net income
-$1,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$1.27$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.49$2.56$1.12$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.38$2.45$0.98$0.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.49$2.22$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.49$0.80$0.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$0.94$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$3.31$0.48$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.40$2.84$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.44$2.68$1.01$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$1.02$0.87$0.15
2012Summary only. Only limited summary data is available for this year.$2.76$0.48$1.06$0.89$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$1.23$0.90$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.49$1.78$1.19$0.76$0.43