Civic Intelligence

Preston Pointe Home Owners Association

990EZ • Fiscal year 2017 • EIN 75-2113928

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

1409 Kittery DrivePlano, TX 75093

(972) 596-2480

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$26,178

Up $5,246 (+25%) from 2016

Net Assets

Up

$26,178

Up $5,246 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,630

Down $3,199 (-7.8%) from 2016

Expenses

Down

$33,244

Down $6,068 (-15%) from 2016

Net Income

Up

$4,386

Up $2,869 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,753Net Assets 2010: $1,7532010Assets 2011: $3,474Net Assets 2011: $3,4742011Assets 2012: $21,642Net Assets 2012: $21,6422012Assets 2013: $14,679Net Assets 2013: $14,6792013Assets 2014: $22,784Net Assets 2014: $22,7842014Assets 2015: $22,045Net Assets 2015: $22,0452015Assets 2016: $20,932Net Assets 2016: $20,9322016Assets 2017: $26,178Net Assets 2017: $26,1782017Assets 2018: $25,579Net Assets 2018: $25,5792018Assets 2019: $13,246Liabilities 2019: $02019Assets 2020: $13,197Liabilities 2020: $11,683Net Assets 2020: $1,5142020Assets 2021: $13,487Liabilities 2021: $9,078Net Assets 2021: $4,4092021Assets 2022: $15,993Liabilities 2022: $6,062Net Assets 2022: $9,9312022Assets 2023: $16,471Liabilities 2023: $2,936Net Assets 2023: $13,5352023Assets 2024: $13,906Liabilities 2024: $0Net Assets 2024: $13,9062024

Highlighted filing

2017

Assets$26,178
Liabilities-
Net Assets$26,178

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $34,805Expenses 2010: $38,485Net Income 2010: -$3,6802010Revenue 2011: $36,924Expenses 2011: $36,133Net Income 2011: $7912011Revenue 2012: $41,112Expenses 2012: $33,600Net Income 2012: $7,5122012Revenue 2013: $34,161Expenses 2013: $35,227Net Income 2013: -$1,0662013Revenue 2014: $36,909Expenses 2014: $30,704Net Income 2014: $6,2052014Revenue 2015: $37,477Expenses 2015: $38,216Net Income 2015: -$7392015Revenue 2016: $40,829Expenses 2016: $39,312Net Income 2016: $1,5172016Revenue 2017: $37,630Expenses 2017: $33,244Net Income 2017: $4,3862017Revenue 2018: $52,403Expenses 2018: $64,314Net Income 2018: -$11,9112018Revenue 2019: $38,436Expenses 2019: $52,183Net Income 2019: -$13,7472019Revenue 2020: $44,923Expenses 2020: $56,696Net Income 2020: -$11,7732020Revenue 2021: $37,484Expenses 2021: $36,228Net Income 2021: $1,2562021Revenue 2022: $39,664Expenses 2022: $37,294Net Income 2022: $2,3702022Revenue 2023: $47,427Expenses 2023: $47,427Net Income 2023: $02023Revenue 2024: $43,399Expenses 2024: $46,936Net Income 2024: -$3,5372024

Highlighted filing

2017

Revenue$37,630
Expenses$33,244
Net Income$4,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$37,630
Mission and Program Overview

Mission

HOME OWNERS ASSOCIATION

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ASSOCIATION MEMBER PROPERTY-$33,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARVED VON ZURMUEHLENPresident-$0--
MARTHA LEEVP.-$0--
JOYCE COTTONSecretary-$0--
RON WOLFFDirector-$0--
JENNIFER DAWSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Preston Pointe Home Owners Association
EIN
75-2113928
Phone
9725962480
Address
1409 KITTERY DRIVE, PLANO, TX 75093

Signing Officer

Name
Martha Lee
Title
Vice President
Phone
9725962480
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Timothy DeVolt and Company PC
Address
PO BOX 803367, DALLAS, TX 75380-3367
Preparer
E Samuel Timothy CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Late fee and transfer fee 826.

Form 990EZ, Part I, Line 16

FILING FEES 120.

Form 990EZ, Part I, Line 16

INSURANCE 2934.

Form 990EZ, Part I, Line 16

REAL ESTATE TAXES 88.

Form 990EZ, Part I, Line 20

Prior year's adjustment 860.

Form 990EZ, Part II, Line 24

Utility deposits 1090. 1090.

Form 990EZ, Part II, Line 24

Accounts receivable 1438. 853.

Raw XML Appendix133 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/PersonNm0ROSEMARY QUAGLIANA
IRS990EZ/BooksInCareOfDetail/PhoneNum09725962480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 KITTERY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026178
IRS990EZ/OccupancyRentUtltsAndMaintAmt022083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARVED VON ZURMUEHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01943
IRS990EZ/OtherChangesInNetAssetsAmt0860
IRS990EZ/OtherExpensesTotalAmt03142
IRS990EZ/OtherRevenueTotalAmt0826
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ASSOCIATION MEMBER PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033244
IRS990EZ/TotalProgramServiceExpensesAmt033244
IRS990EZ/TotalRevenueAmt037630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE AND TRANSFER FEE 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR'S ADJUSTMENT 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITY DEPOSITS 1090. 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 1438. 853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725962480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESTON POINTE HOME OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0752113928
ReturnHeader/Filer/PhoneNum09725962480
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 KITTERY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041376869669963514F9967DD5DA3811D97F61D64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCA3CAC588081B341D5793C7C4D1F55E86606A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.117.190
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:57
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/ZIPCd0753803367
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL TIMOTHY CPA
ReturnHeader/ReturnTs02018-06-20T15:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$43.4$46.9$3.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.94$13.5$47.4$47.4$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.06$9.93$39.7$37.3$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.08$4.41$37.5$36.2$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.7$1.51$44.9$56.7$11.8
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$38.4$52.2$13.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$52.4$64.3$11.9
2017Detailed filing. Detailed filing data is available for this year.$26.2$26.2$37.6$33.2$4.39
2016Detailed filing. Detailed filing data is available for this year.$20.9$20.9$40.8$39.3$1.52
2015Detailed filing. Detailed filing data is available for this year.$22.0$22.0$37.5$38.2$0.74
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$36.9$30.7$6.21
2013Detailed filing. Detailed filing data is available for this year.$14.7$14.7$34.2$35.2$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$41.1$33.6$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$36.9$36.1$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$34.8$38.5$3.68