Civic Intelligence

Sherwood Estates IV Home Owners Association

EIN 75-2529306 • 501(c)4 • Flower Mound, TX

Profile

Maintain park and greenbelt for general public.

PO Box 270675Flower Mound, TX 75027-0675

www.sherwoodestates4.org

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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

18th percentile

-42%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-7.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,459

Down $11,680 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$21,459

Down $11,680 (-35%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$52,707

Up $1,235 (+2.4%) from 2023

Expenses

Down

$64,387

Down $17,704 (-22%) from 2023

Net Income

Up

-$11,680

Up $18,939 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $52,749Liabilities 2010: $0Net Assets 2010: $52,7492010Assets 2011: $55,770Liabilities 2011: $0Net Assets 2011: $55,7702011Assets 2012: $59,577Liabilities 2012: $02012Assets 2013: $67,386Liabilities 2013: $02013Assets 2014: $82,998Liabilities 2014: $02014Assets 2015: $94,167Liabilities 2015: $02015Assets 2016: $112,201Liabilities 2016: $02016Assets 2017: $90,412Liabilities 2017: $02017Assets 2018: $87,237Liabilities 2018: $02018Assets 2019: $88,446Liabilities 2019: $02019Assets 2020: $69,187Liabilities 2020: $02020Assets 2021: $64,115Liabilities 2021: $0Net Assets 2021: $64,1152021Assets 2022: $63,758Liabilities 2022: $0Net Assets 2022: $63,7582022Assets 2023: $33,139Liabilities 2023: $0Net Assets 2023: $33,1392023Assets 2024: $21,459Liabilities 2024: $0Net Assets 2024: $21,4592024

Highlighted filing

2024

Assets$21,459
Liabilities$0
Net Assets$21,459
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $44,400Expenses 2010: $41,168Net Income 2010: $3,2322010Revenue 2011: $44,004Expenses 2011: $40,983Net Income 2011: $3,0212011Revenue 2012: $52,395Expenses 2012: $48,588Net Income 2012: $3,8072012Revenue 2013: $49,947Expenses 2013: $42,138Net Income 2013: $7,8092013Revenue 2014: $57,110Expenses 2014: $41,498Net Income 2014: $15,6122014Revenue 2015: $55,395Expenses 2015: $44,226Net Income 2015: $11,1692015Revenue 2016: $54,331Expenses 2016: $36,297Net Income 2016: $18,0342016Revenue 2017: $53,800Expenses 2017: $75,589Net Income 2017: -$21,7892017Revenue 2018: $51,777Expenses 2018: $54,952Net Income 2018: -$3,1752018Revenue 2019: $53,687Expenses 2019: $52,478Net Income 2019: $1,2092019Revenue 2020: $47,325Expenses 2020: $66,584Net Income 2020: -$19,2592020Revenue 2021: $58,761Expenses 2021: $63,833Net Income 2021: -$5,0722021Revenue 2022: $54,197Expenses 2022: $54,554Net Income 2022: -$3572022Revenue 2023: $51,472Expenses 2023: $82,091Net Income 2023: -$30,6192023Revenue 2024: $52,707Expenses 2024: $64,387Net Income 2024: -$11,6802024

Highlighted filing

2024

Revenue$52,707
Expenses$64,387
Net Income-$11,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,459
Liabilities
$0
Net assets
$21,459
Revenue
$52,707
Expenses
$64,387
Net income
-$11,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.53$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.51$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.54$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.59$0.64$0.05
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.47$0.67$0.19
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.54$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.52$0.55$0.03
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.54$0.76$0.22
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.54$0.36$0.18
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.55$0.44$0.11
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.57$0.41$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.52$0.49$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.44$0.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.44$0.41$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$54,197
Mission and Program Overview

Mission

Maintain park and greenbelt for general public.

Program Services

DescriptionGrantsExpenses
Maintain greenbelt and neighborhood park (157 houses)$0$43,628
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy CromerPresident-$0--
Robert BrockTreasurer-$0--
Sheila LarsonVP-$0--
Todd ConnorVP-$0--
Bob WoodsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Estates Iv Home Owners Association
EIN
75-2529306
Phone
9726720770
Address
PO Box 270675, Flower Mound, TX 75027-0675

Signing Officer

Name
Robert Brock
Title
Treasurer
Phone
9726720770
Signed
2023-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Liability Insurance”

Raw XML Appendix134 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/PersonNm0Robert Brock
IRS990EZ/BooksInCareOfDetail/PhoneNum09726720770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Westwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0466
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07863
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054197
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063758
IRS990EZ/OccupancyRentUtltsAndMaintAmt043628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Cromer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02749
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain park and greenbelt for general public.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain greenbelt and neighborhood park (157 houses)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043628
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/TotalExpensesAmt054554
IRS990EZ/TotalProgramServiceExpensesAmt043628
IRS990EZ/TotalRevenueAmt054197
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sherwoodestates4.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726720770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD ESTATES IV HOME OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0752529306
ReturnHeader/Filer/PhoneNum09726720770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270675
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750270675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-18T18:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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