Civic Intelligence

Orion Park Shady Valley West Poa Inc

EIN 75-2694999 • 501(c)4 • Dallas, TX

Profile

Maintenance of village creek drainage channel

1601 Elm Street 3500Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% 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

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$311,363

Up $6,087 (+2.0%) from 2024

Liabilities

Up

$13,350

Up $2,532 (+23%) from 2024

Net Assets

Up

$298,013

Up $3,555 (+1.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$89,426

Down $6,690 (-7.0%) from 2024

Expenses

Up

$86,471

Up $9,903 (+13%) from 2024

Net Income

Down

$2,955

Down $16,593 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $256,985Liabilities 2011: $82,9292011Assets 2012: $284,830Liabilities 2012: $3502012Assets 2013: $283,192Liabilities 2013: $100Net Assets 2013: $283,0922013Assets 2014: $293,554Liabilities 2014: $250Net Assets 2014: $293,3042014Assets 2015: $301,632Liabilities 2015: $150Net Assets 2015: $301,4822015Assets 2016: $304,742Liabilities 2016: $50Net Assets 2016: $304,6922016Assets 2017: $312,943Liabilities 2017: $0Net Assets 2017: $312,9432017Assets 2018: $357,860Liabilities 2018: $0Net Assets 2018: $357,8602018Assets 2019: $368,894Liabilities 2019: $200Net Assets 2019: $368,6942019Assets 2020: $400,557Liabilities 2020: $450Net Assets 2020: $400,1072020Assets 2021: $426,284Liabilities 2021: $215Net Assets 2021: $426,0692021Assets 2022: $442,688Liabilities 2022: $7,520Net Assets 2022: $435,1682022Assets 2023: $280,213Liabilities 2023: $5,872Net Assets 2023: $274,3412023Assets 2024: $305,276Liabilities 2024: $10,818Net Assets 2024: $294,4582024Assets 2025: $311,363Liabilities 2025: $13,350Net Assets 2025: $298,0132025

Highlighted filing

2025

Assets$311,363
Liabilities$13,350
Net Assets$298,013
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $46,052Expenses 2011: $355,090Net Income 2011: -$309,0382011Revenue 2012: $195,699Expenses 2012: $85,275Net Income 2012: $110,4242012Revenue 2013: $68,849Expenses 2013: $70,237Net Income 2013: -$1,3882013Revenue 2014: $75,868Expenses 2014: $65,656Net Income 2014: $10,2122014Revenue 2015: $76,618Expenses 2015: $68,440Net Income 2015: $8,1782015Revenue 2016: $79,558Expenses 2016: $76,348Net Income 2016: $3,2102016Revenue 2017: $78,472Expenses 2017: $69,736Net Income 2017: $8,7362017Revenue 2018: $95,501Expenses 2018: $50,802Net Income 2018: $44,6992018Revenue 2019: $91,740Expenses 2019: $80,843Net Income 2019: $10,8972019Revenue 2020: $89,932Expenses 2020: $58,519Net Income 2020: $31,4132020Revenue 2021: $87,979Expenses 2021: $62,017Net Income 2021: $25,9622021Revenue 2022: $89,641Expenses 2022: $80,583Net Income 2022: $9,0582022Revenue 2023: $97,768Expenses 2023: $258,595Net Income 2023: -$160,8272023Revenue 2024: $96,116Expenses 2024: $76,568Net Income 2024: $19,5482024Revenue 2025: $89,426Expenses 2025: $86,471Net Income 2025: $2,9552025

Highlighted filing

2025

Revenue$89,426
Expenses$86,471
Net Income$2,955
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,363
Liabilities
$13,350
Net assets
$298,013
Revenue
$89,426
Expenses
$86,471
Net income
$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$0.89$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.96$0.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.98$2.59$1.61
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$0.90$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.88$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.90$0.59$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.92$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.96$0.51$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.78$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.80$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.01$0.77$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.69$0.70$0.01
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$1.96$0.85$1.10
2011Summary only. Only limited summary data is available for this year.$2.57$0.83$0.46$3.55$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$89,426
Mission and Program Overview

Mission

Maintenance of village creek drainage channel

Program Services

DescriptionGrantsExpenses
CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASKS-$75,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S CORNELIUSPresident-$0--
BEN DISNEYVice President-$0--
KATHY FOX POWELLSecretary-$0--
KATHERINE PHELPSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orion Park Shady Valley West Poa Inc
EIN
75-2694999
Phone
2148713320
Address
1601 ELM STREET 3500, DALLAS, TX 75201

Signing Officer

Name
Katherine Phelps
Title
Treasurer
Signed
2026-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013
Preparer
Walter Virden III CPA-PFS CFP
Phone
8172742981
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $7820”

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1012

“Insurance $9929”

Other Expenses.1

“Mowing weedeating/grounds main $54300”

Other Expenses.2

“Fountains/ponds maintenance $8820”

Other Expenses.3

“ADMINISTRATIVE $1567”

Other Expenses.4

“COUPON COSTS $1108”

Other Expenses.7

“UTILITIES $249”

Other Expenses.8

“TAXES $53”

Other Assets.1

“FIRST HORIZON RESERVE - Beginning $237697 FIRST HORIZON RESERVE - Ending $243616”

Other Assets.2

“CROSSFIRST BANK - Beginning $30445 CROSSFIRST BANK - Ending $38859”

Other Assets.3

“ACCOUNTS RECEIVABLE - Beginning $18996 ACCOUNTS RECEIVABLE - Ending $18309”

Other Assets.4

“PREPAID INSURANCE - Beginning $687 PREPAID INSURANCE - Ending $845”

Other Assets.5

“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2000”

Total Liabilities.1

“- Beginning $10818 - Ending $13350”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOC PRIN MGMT GROUP OF N TX
IRS990EZ/BooksInCareOfDetail/PhoneNum02143684030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 PARK CENTRAL DRIVE STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09800
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081606
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES S CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY FOX POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303629
IRS990EZ/OtherChangesInNetAssetsAmt0600
IRS990EZ/OtherExpensesTotalAmt076127
IRS990EZ/OtherRevenueTotalAmt07820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF VILLAGE CREEK DRAINAGE CHANNEL
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086471
IRS990EZ/TotalProgramServiceExpensesAmt075230
IRS990EZ/TotalRevenueAmt089426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $7820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING WEEDEATING/GROUNDS MAIN $54300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNTAINS/PONDS MAINTENANCE $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUPON COSTS $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRST HORIZON RESERVE - Beginning $237697 FIRST HORIZON RESERVE - Ending $243616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CROSSFIRST BANK - Beginning $30445 CROSSFIRST BANK - Ending $38859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - Beginning $18996 ACCOUNTS RECEIVABLE - Ending $18309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE - Beginning $687 PREPAID INSURANCE - Ending $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $10818 - Ending $13350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION PARK SHADY VALLEY WEST POA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0752694999
ReturnHeader/Filer/PhoneNum02148713320
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 ELM STREET 3500
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752816342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRDEN CHAPMAN & VIRDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 S BOWEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08172742981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Virden III CPA-PFS CFP
ReturnHeader/ReturnTs02026-02-28T09:48:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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