Civic Intelligence

Preston Spring Homeowners Association Inc

990EZ • Fiscal year 2012 • EIN 75-2396544

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
9720 Coit Rd Ste 22075025
Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.43x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,662

Down $13,447 (-17%) from 2011

Net Assets

$32,896

No earlier filing loaded for comparison.

Liabilities

Down

$33,766

Down $5,399 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$78,228

Up $516 (+0.7%) from 2011

Expenses

Up

$78,228

Up $516 (+0.7%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$66,662
Liabilities$33,766
Net Assets$32,896
Open 2012 Filing

Operations Trend

Revenue Growth51st 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

2012

Revenue$78,228
Expenses$78,228
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

security and maintenance

Filing and Contact Details

Filer

EIN
75-2396544
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY080109
IRS990EZ/CashSavingsAndInvestments/EOY066662
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors014660
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts078228
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues076411
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040944
IRS990EZ/NetAssetsOrFundBalancesBOY040944
IRS990EZ/NetAssetsOrFundBalances/EOY032896
IRS990EZ/NetAssetsOrFundBalancesEOY032896
IRS990EZ/OccupancyRentUtilitiesAndMaint060988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerry Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-8048
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal01773
IRS990EZ/PrimaryExemptPurpose0Maintain Subdivision Common Areas.
IRS990EZ/PrintingPublicationsPostage02580
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community improvements and maintenance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY039165
IRS990EZ/SumOfTotalLiabilities/EOY033766
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109720 Coit Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Fitchwood Management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725999167
IRS990EZ/TotalAssets/BOY080109
IRS990EZ/TotalAssets/EOY066662
IRS990EZ/TotalExpenses078228
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue078228
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^late fee income;1075|legal fee income;698^Total;1773^
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid assessments.
IRS990ScheduleO/GeneralExplanation/Explanation2pepaid assessments
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752396544
ReturnHeader/Filer/Name/BusinessNameLine10PRESTON SPRING HOMEOWNERS
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09729641927
ReturnHeader/Filer/USAddress/AddressLine109720 Coit Rd Ste 220
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Frank Smith
ReturnHeader/Officer/Phone09726120700
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T18:24:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,662
Liabilities
$33,766
Net assets
$32,896
Revenue
$78,228
Expenses
$78,228
Net income
$0
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