Civic Intelligence

Loy Lake Homeowners Association

EIN 75-2759139 • 501(c)4 • Sherman, TX

Profile

Maintain common area re subdiv

200 N Travis StSherman, TX 75090-0003

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

39th percentile

-7.9%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-9.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,960

Down $6,582 (-7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,960

Down $6,582 (-7.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$25,362

Down $2,633 (-9.4%) from 2014

Expenses

Down

$31,944

Down $2,869 (-8.2%) from 2014

Net Income

Up

-$6,582

Up $236 (+3.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $101,989Net Assets 2010: $101,9892010Assets 2011: $95,318Net Assets 2011: $95,3182011Assets 2012: $91,977Net Assets 2012: $91,9772012Assets 2013: $90,360Liabilities 2013: $02013Assets 2014: $83,542Net Assets 2014: $83,5422014Assets 2015: $76,960Net Assets 2015: $76,9602015

Highlighted filing

2015

Assets$76,960
Liabilities-
Net Assets$76,960
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,900Expenses 2010: $33,703Net Income 2010: $1972010Revenue 2011: $38,480Expenses 2011: $45,151Net Income 2011: -$6,6712011Revenue 2012: $31,312Expenses 2012: $34,653Net Income 2012: -$3,3412012Revenue 2013: $28,804Expenses 2013: $30,421Net Income 2013: -$1,6172013Revenue 2014: $27,995Expenses 2014: $34,813Net Income 2014: -$6,8182014Revenue 2015: $25,362Expenses 2015: $31,944Net Income 2015: -$6,5822015

Highlighted filing

2015

Revenue$25,362
Expenses$31,944
Net Income-$6,582
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,960
Liabilities
-
Net assets
$76,960
Revenue
$25,362
Expenses
$31,944
Net income
-$6,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.28$0.35$0.07
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.31$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.38$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$25,362
Mission and Program Overview

Mission

Maintain common area re subdiv

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS FORMED TO OPERATE AND MAINTAIN THE COMMON AREAS AND AMENITIES WITHIN THE SUBDIVISION KNOWN AS WOODLAND HILLS SUBDIVISION SERVING 14 HOMEOWNERS-$27,202
\--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PULLIAMPresident-$0--
ROBERT BURLINGAMEV-President-$0--
THERESA DICKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Loy Lake Homeowners Association
EIN
75-2759139
Phone
9038681734
Address
200 N TRAVIS ST, SHERMAN, TX 75090-0003

Signing Officer

Name
John Pulliam
Title
President
Phone
9038681734
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Raymond W Matthews Mba
Address
200 N TRAVIS ST - SUITE 200, SHERMAN, TX 75090-0003
Preparer
Raymond W Matthews Ea
Phone
9038681734
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3317.”

Form 990, Part IX, Line 24E

“TAXES”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND W MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038681734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N TRAVIS ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt026183
IRS990EZ/LandAndBuildingsGrp/EOYAmt022866
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076960
IRS990EZ/OccupancyRentUtltsAndMaintAmt027202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03317
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMON AREA RE SUBDIV
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS FORMED TO OPERATE AND MAINTAIN THE COMMON AREAS AND AMENITIES WITHIN THE SUBDIVISION KNOWN AS WOODLAND HILLS SUBDIVISION SERVING 14 HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1\
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031944
IRS990EZ/TotalProgramServiceExpensesAmt027202
IRS990EZ/TotalRevenueAmt025362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PULLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038681734
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOY LAKE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYL
ReturnHeader/Filer/EIN0752759139
ReturnHeader/Filer/PhoneNum09038681734
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N TRAVIS ST
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750900003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W MATTHEWS MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N TRAVIS ST - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750900003
ReturnHeader/PreparerPersonGrp/PhoneNum09038681734
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W MATTHEWS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T12:28:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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