Civic Intelligence

Thompson Springs Homeowners Associationinc

EIN 75-2944359 • 501(c)4 • Allen, TX

Profile

Care of association property

1024 S Greenville Ave Ste 230Allen, TX 75002
Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

63rd percentile

8.8%

Higher net margin than 63% 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

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$156,801

Up $9,842 (+6.7%) from 2022

Liabilities

Down

$36,865

Down $835 (-2.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$70,715

Down $6,144 (-8.0%) from 2022

Expenses

Down

$62,576

Down $10,434 (-14%) from 2022

Net Income

Up

$8,139

Up $4,290 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,714Liabilities 2011: $19,4352011Assets 2012: $143,452Liabilities 2012: $25,2752012Assets 2013: $154,721Liabilities 2013: $27,0752013Assets 2014: $164,709Liabilities 2014: $27,9002014Assets 2015: $155,542Liabilities 2015: $23,8502015Assets 2016: $124,039Liabilities 2016: $22,0382016Assets 2017: $123,490Liabilities 2017: $37,8342017Assets 2018: $124,993Liabilities 2018: $34,5902018Assets 2019: $124,175Liabilities 2019: $32,095Net Assets 2019: $92,0802019Assets 2020: $127,389Liabilities 2020: $28,569Net Assets 2020: $98,8202020Assets 2021: $127,625Liabilities 2021: $22,339Net Assets 2021: $105,2862021Assets 2022: $146,959Liabilities 2022: $37,700Net Assets 2022: $109,2592022Assets 2023: $156,801Liabilities 2023: $36,8652023

Highlighted filing

2023

Assets$156,801
Liabilities$36,865
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,212Expenses 2011: $70,817Net Income 2011: -$17,6052011Revenue 2012: $50,680Expenses 2012: $55,582Net Income 2012: -$4,9022012Revenue 2013: $50,813Expenses 2013: $41,344Net Income 2013: $9,4692013Revenue 2014: $50,228Expenses 2014: $41,065Net Income 2014: $9,1632014Revenue 2015: $50,641Expenses 2015: $55,758Net Income 2015: -$5,1172015Revenue 2016: $51,020Expenses 2016: $61,365Net Income 2016: -$10,3452016Revenue 2017: $51,927Expenses 2017: $63,452Net Income 2017: -$11,5252017Revenue 2018: $63,045Expenses 2018: $62,537Net Income 2018: $5082018Revenue 2019: $64,334Expenses 2019: $60,619Net Income 2019: $3,7152019Revenue 2020: $62,483Expenses 2020: $55,358Net Income 2020: $7,1252020Revenue 2021: $70,514Expenses 2021: $64,065Net Income 2021: $6,4492021Revenue 2022: $76,859Expenses 2022: $73,010Net Income 2022: $3,8492022Revenue 2023: $70,715Expenses 2023: $62,576Net Income 2023: $8,1392023

Highlighted filing

2023

Revenue$70,715
Expenses$62,576
Net Income$8,139
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$156,801
Liabilities
$36,865
Net assets
-
Revenue
$70,715
Expenses
$62,576
Net income
$8,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.37$0.71$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.38$1.09$0.77$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.22$1.05$0.71$0.64$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.99$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$0.64$0.61$0.04
2018Summary only. Only limited summary data is available for this year.$1.25$0.35$0.63$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.23$0.38$0.52$0.63$0.12
2016Summary only. Only limited summary data is available for this year.$1.24$0.22$0.51$0.61$0.10
2015Summary only. Only limited summary data is available for this year.$1.56$0.24$0.51$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$1.65$0.28$0.50$0.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.55$0.27$0.51$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.25$0.51$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.19$0.53$0.71$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$64,334
Mission and Program Overview

Mission

Care of association property

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE COMMON AREAS OF THE ASSOCIATIONPROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD$0$42,987
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY ENDOPresidentPT$0--
DAVID SCOTT BOLTONVPPT$0--
GARY MOORETreasurerPT$0--
MICHELE SPOONERSecretaryPT$0--
CHRIS LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thompson Springs Homeowners Associationinc
EIN
75-2944359
Phone
9723591548
Address
1024 S GREENVILLE AVE STE 230, ALLEN, TX 75002

Signing Officer

Name
Gregory Endo
Title
President
Phone
9723591548
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380-3367
Preparer
E Samuel Timothy CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“LATE FEE 150.”

Form 990EZ, Part I, Line 8

“FINES 1125.”

Form 990EZ, Part I, Line 8

“CLOSING FEE 3000.”

Form 990EZ, Part I, Line 16

“INSURANCE 2295.”

Form 990EZ, Part I, Line 16

“Depreciation 866.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -2038.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2600. 860.”

Form 990EZ, Part II, Line 26

“Prepaid assessments 34590. 32095.”

Raw XML Appendix151 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/BusinessNameLine1Txt0NEIGHBORHOOD MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09723591548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0699
IRS990EZ/LandAndBuildingsGrp/BOYAmt03309
IRS990EZ/LandAndBuildingsGrp/EOYAmt02443
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059360
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092080
IRS990EZ/OccupancyRentUtltsAndMaintAmt042987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0GREGORY ENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCOTT BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0860
IRS990EZ/OtherChangesInNetAssetsAmt0-2038
IRS990EZ/OtherExpensesTotalAmt03161
IRS990EZ/OtherRevenueTotalAmt04275
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ASSOCIATION PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt05553
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE COMMON AREAS OF THE ASSOCIATIONPROPERTY FOR THE BENEFIT OF THE NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060619
IRS990EZ/TotalProgramServiceExpensesAmt042987
IRS990EZ/TotalRevenueAmt064334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINES 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSING FEE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -2038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 2600. 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID ASSESSMENTS 34590. 32095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY ENDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723591548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SPRINGS HOMEOWNERS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0752944359
ReturnHeader/Filer/PhoneNum09723591548
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 S GREENVILLE AVE STE 230
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041376869669963514F9967DD5DA3811D97F61D64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041376869669963514F9967DD5DA3811D97F61D64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.3.252.199
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753803367
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Samuel Timothy CPA
ReturnHeader/ReturnTs02020-10-16T10:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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