Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Property Owner'S Association of Sunrise Bay
990EZ • Fiscal year 2016 • EIN 75-2640477
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$163,623
Up $26,218 (+19%) from 2015
Net Assets
$153,623
No earlier filing loaded for comparison.
Liabilities
Up$10,000
Up $24,000 (+171%) from 2015
Revenue And Expenses
Revenue
Down$49,039
Down $1,441 (-2.9%) from 2015
Expenses
Up$32,802
Up $119 (+0.4%) from 2015
Net Income
Down$16,237
Down $1,560 (-8.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,039
Mission and Program Overview
Mission
To enhance and preserve the quality of life and sense of community through effective and efficient management of the association, enforcement of rules and covenants to preserve property values, and support initiatives and capital improvements that benefit the greater good.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCED THE COMMUNITY'S GROUNDS BY MAINTAINING AND ADDING LANDSCAPING AND MADE APPROPRIATE IMPROVEMENTS TO MAINTAIN PROPERTY VALUES. | - | $20,366 |
| ENHANCED THE COMMUNITY'S GROUNDS BY MAINTAINING AND ADDING LANDSCAPING AND MADE APPROPRIATE IMPROVEMENTS TO MAINTAIN PROPERTY VALUES. | - | $7,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN WOLFF | President | - | $0 | - | - |
| MARK BROBERG | Vice Preside | - | $0 | - | - |
| SHIRLEY RECTOR | Secretary | - | $0 | - | - |
| LANA BROBERG | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PROPERTY OWNER'S ASSOCIATION
- EIN
- 75-2640477
- Phone
- 2145647651
- Address
- PO BOX 1267, LITTLE ELM, TX 75068
Signing Officer
- Name
- Lana Broberg
- Title
- Treasurer
- Phone
- 2145647651
- Signed
- 2017-05-04
Preparer
- Firm
- Hensley CPA Firm Pa
- Address
- 7011 ASH STREET, FRISCO, TX 75034-5028
- Preparer
- Karey Hensley Rebello
- Phone
- 2143909071
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 510 554 3,534 bank charges 26 p.o. Box 140 storage unit 960 website 300 hospitality 718 total 6,742”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -465”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 1,665 total 0 1,665”
Form 990-ez, Part III
“To enhance and preserve the quality of life and sense of community through effective and efficient management of the association, enforcement of rules and covenants to preserve property values, and support initiatives and capital improvements that benefit the greater good.”
Form 990-ez, Part III, Line 31
“Enhanced the community's grounds by maintaining and adding landscaping and made appropriate improvements to maintain property values.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANA BROBERG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145647651 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3811 FISHER MANSCOVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ELM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 151851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4699 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49039 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48931 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153623 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK BROBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY RECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LANA BROBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1665 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -465 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6742 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE AND PRESERVE THE QUALITY OF LIFE AND SENSE OF COMMUNITY THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT OF THE ASSOCIATION, ENFORCEMENT OF RULES AND COVENANTS TO PRESERVE PROPERTY VALUES, AND SUPPORT INITIATIVES AND CAPITAL IMPROVEMENTS THAT BENEFIT THE GREATER GOOD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCED THE COMMUNITY'S GROUNDS BY MAINTAINING AND ADDING LANDSCAPING AND MADE APPROPRIATE IMPROVEMENTS TO MAINTAIN PROPERTY VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENHANCED THE COMMUNITY'S GROUNDS BY MAINTAINING AND ADDING LANDSCAPING AND MADE APPROPRIATE IMPROVEMENTS TO MAINTAIN PROPERTY VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20366 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27427 |
| IRS990EZ/TotalRevenueAmt | 0 | 49039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNRISEBAYPOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 510 554 3,534 BANK CHARGES 26 P.O. BOX 140 STORAGE UNIT 960 WEBSITE 300 HOSPITALITY 718 TOTAL 6,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 1,665 TOTAL 0 1,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE AND PRESERVE THE QUALITY OF LIFE AND SENSE OF COMMUNITY THROUGH EFFECTIVE AND EFFICIENT MANAGEMENT OF THE ASSOCIATION, ENFORCEMENT OF RULES AND COVENANTS TO PRESERVE PROPERTY VALUES, AND SUPPORT INITIATIVES AND CAPITAL IMPROVEMENTS THAT BENEFIT THE GREATER GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENHANCED THE COMMUNITY'S GROUNDS BY MAINTAINING AND ADDING LANDSCAPING AND MADE APPROPRIATE IMPROVEMENTS TO MAINTAIN PROPERTY VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANA BROBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145647651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROPERTY OWNER'S ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SUNRISE BAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROP |
| ReturnHeader/Filer/EIN | 0 | 752640477 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145647651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ELM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58E7D50DFD718F2645BC0FAE0153BCF843EB9722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58E7D50DFD718F2645BC0FAE0153BCF843EB9722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650700009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENSLEY CPA FIRM PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7011 ASH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750345028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143909071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREY HENSLEY REBELLO |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:47:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $163,623
- Liabilities
- $10,000
- Net assets
- $153,623
- Revenue
- $49,039
- Expenses
- $32,802
- Net income
- $16,237