Civic Intelligence

Forest Creek North II Homeowners Association

EIN 75-2819885 • 501(c)4 • Plano, TX

990-N Coverage

Profile

Social engagement and upkeep of common areas of neighborhood

PO Box 250628Plano, TX 75025

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,600

Down $4,247 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$28,600

Down $2,915 (-9.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$18,150

Up $2,475 (+16%) from 2018

Expenses

Up

$22,397

Up $7,109 (+47%) from 2018

Net Income

Down

-$4,247

Down $4,634 (-1197%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,548Liabilities 2010: $02010Assets 2017: $31,128Liabilities 2017: $0Net Assets 2017: $3,6622017Assets 2018: $32,847Liabilities 2018: $0Net Assets 2018: $31,5152018Assets 2019: $28,600Liabilities 2019: $0Net Assets 2019: $28,6002019

Highlighted filing

2019

Assets$28,600
Liabilities$0
Net Assets$28,600
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,625Expenses 2010: $15,504Net Income 2010: $2,1212010Revenue 2017: $18,170Expenses 2017: $14,508Net Income 2017: $3,6622017Revenue 2018: $15,675Expenses 2018: $15,288Net Income 2018: $3872018Revenue 2019: $18,150Expenses 2019: $22,397Net Income 2019: -$4,2472019

Highlighted filing

2019

Revenue$18,150
Expenses$22,397
Net Income-$4,247
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,600
Liabilities
$0
Net assets
$28,600
Revenue
$18,150
Expenses
$22,397
Net income
-$4,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$18.2$22.4$4.25
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.00$31.5$15.7$15.3$0.39
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$3.66$18.2$14.5$3.66
2010Summary only. Only limited summary data is available for this year.$17.5$0.00$17.6$15.5$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$18,150
Mission and Program Overview

Mission

Social engagement and upkeep of common areas of neighborhood

Program Services

DescriptionGrantsExpenses
Homeowners association--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri ChildressPresident-$0--
Mike HerbovitzVice President-$0--
Hemal DoshiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Forest Creek North II HOA
EIN
75-2819885
Address
PO Box 250628, Plano, TX 75025

Signing Officer

Name
Hemal Doshi
Title
Treasurer
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Karen Collom CPA
Address
1333 W McDermott Dr Suite 150, Allen, TX 75013
Preparer
Karen Collom
Phone
4695191017
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Closings $1600”

Other Expenses.1002

“Office Expenses $297”

Other Expenses.1012

“Insurance $2351”

Other Expenses.1

“CAM $11734”

Other Expenses.2

“Events $5868”

Other Expenses.3

“Utility $1364”

Other Expenses.5

“Other $119”

Raw XML Appendix110 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/PersonNm0Hemal Doshi
IRS990EZ/BooksInCareOfDetail/PhoneNum09728052373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Blackstone
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028600
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Herbovitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hemal Doshi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021733
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social engagement and upkeep of common areas of neighborhood
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners association
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022397
IRS990EZ/TotalRevenueAmt018150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Closings $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAM $11734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $5868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utility $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $119
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.5
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hemal Doshi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Creek North II HOA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0752819885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250628
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271482914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Collom CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 W McDermott Dr Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum04695191017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Collom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T10:24:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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