Civic Intelligence

Preston Spring Homeowners Association Inc

990EZ • Fiscal year 2013 • EIN 75-2396544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
9720 Coit Rd Ste 220Austin, TX 75025

(972) 964-1927

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.43x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-8.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$61,073

Down $5,589 (-8.4%) from 2012

Net Assets

Down

$28,540

Down $4,356 (-13%) from 2012

Liabilities

Down

$32,533

Down $1,233 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Down

$75,434

Down $2,794 (-3.6%) from 2012

Expenses

Down

$62,510

Down $15,718 (-20%) from 2012

Net Income

Up

$12,924

Up $12,924 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $78,494Liabilities 2010: $31,595Net Assets 2010: $46,8992010Assets 2011: $80,109Liabilities 2011: $39,1652011Assets 2012: $66,662Liabilities 2012: $33,766Net Assets 2012: $32,8962012Assets 2013: $61,073Liabilities 2013: $32,533Net Assets 2013: $28,5402013Assets 2014: $64,944Liabilities 2014: $31,0462014Assets 2015: $63,244Liabilities 2015: $26,9792015Assets 2016: $25,576Liabilities 2016: $02016Assets 2017: $59,268Liabilities 2017: $02017Assets 2018: $92,009Liabilities 2018: $02018Assets 2019: $117,049Liabilities 2019: $02019Assets 2024: $113,037Liabilities 2024: $7Net Assets 2024: $113,0302024

Highlighted filing

2013

Assets$61,073
Liabilities$32,533
Net Assets$28,540
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,749Expenses 2010: $99,150Net Income 2010: -$23,4012010Revenue 2011: $77,712Expenses 2011: $77,712Net Income 2011: $02011Revenue 2012: $78,228Expenses 2012: $78,228Net Income 2012: $02012Revenue 2013: $75,434Expenses 2013: $62,510Net Income 2013: $12,9242013Revenue 2014: $70,421Expenses 2014: $65,823Net Income 2014: $4,5982014Revenue 2015: $76,988Expenses 2015: $83,907Net Income 2015: -$6,9192015Revenue 2016: $72,970Expenses 2016: $77,413Net Income 2016: -$4,4432016Revenue 2017: $49,917Expenses 2017: $73,969Net Income 2017: -$24,0522017Revenue 2018: $112,928Expenses 2018: $79,986Net Income 2018: $32,9422018Revenue 2019: $121,351Expenses 2019: $96,311Net Income 2019: $25,0402019Revenue 2024: $115,293Expenses 2024: $108,555Net Income 2024: $6,7382024

Highlighted filing

2013

Revenue$75,434
Expenses$62,510
Net Income$12,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$75,434
Mission and Program Overview

Mission

security and maintenance

Maintain Subdivision Common Areas.

Program Services

DescriptionGrantsExpenses
Community improvements and maintenance$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarnettPresidentPT$0--
Jerry WilliamsTreasurer-$0--
Jim DavisSecretary-$0--
Filing and Contact Details

Filer

EIN
75-2396544
Phone
9729641927

Signing Officer

Name
Frank Smith
Title
Treasurer
Phone
9726120700
Signed
2014-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“late fee income 500,legal fee income1,453,NSF income 25”

Form 990-EZ, Part I, Line 20

“Reserve Fund decreased by 17,280”

Form 990-EZ, Part II, Line 26

“Prepaid Assesments 32,533”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Fitchwood Management
IRS990EZ/BooksInCareOfDetail/PhoneNum09725999167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109720 Coit Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015790
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075434
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028540
IRS990EZ/OccupancyRentUtltsAndMaintAmt046720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
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/PersonNm0John Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17280
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt01978
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Subdivision Common Areas.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community improvements and maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032533
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075434
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0late fee income 500,legal fee income1,453,NSF income 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reserve Fund decreased by 17,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Assesments 32,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726120700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESTON SPRING HOMEOWNERS
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0752396544
ReturnHeader/Filer/PhoneNum09729641927
ReturnHeader/Filer/USAddress/AddressLine109720 Coit Rd Ste 220
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/ReturnTs02014-05-07T14:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,073
Liabilities
$32,533
Net assets
$28,540
Revenue
$75,434
Expenses
$62,510
Net income
$12,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.15$1.09$0.07
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.21$0.96$0.25
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$1.13$0.80$0.33
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.50$0.74$0.24
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.73$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.27$0.77$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.31$0.70$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.29$0.75$0.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.78$0.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.39$0.78$0.78$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.47$0.76$0.99$0.23