Civic Intelligence

Highland Meadow Homeowners Association Inc

990 • Fiscal year 2016 • EIN 76-0010941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
3000 Wilcrest DriveHouston, TX 77042

(713) 981-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.42x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$315,526

Down $253,634 (-45%) from 2015

Net Assets

Down

$182,405

Down $142,655 (-44%) from 2015

Liabilities

Down

$133,121

Down $110,979 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$160,903

Down $28,655 (-15%) from 2015

Expenses

Up

$164,484

Up $5,420 (+3.4%) from 2015

Net Income

Down

-$3,581

Down $34,075 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $186,963Liabilities 2011: $2,0382011Assets 2012: $226,619Net Assets 2012: $226,6192012Assets 2013: $592,294Liabilities 2013: $252,561Net Assets 2013: $339,7332013Assets 2014: $580,507Liabilities 2014: $259,806Net Assets 2014: $320,7012014Assets 2015: $569,160Liabilities 2015: $244,100Net Assets 2015: $325,0602015Assets 2016: $315,526Liabilities 2016: $133,121Net Assets 2016: $182,4052016Assets 2017: $320,691Liabilities 2017: $102,072Net Assets 2017: $218,6192017Assets 2018: $300,604Liabilities 2018: $80,297Net Assets 2018: $220,3072018Assets 2019: $354,951Liabilities 2019: $77,892Net Assets 2019: $277,0592019Assets 2020: $380,381Liabilities 2020: $67,743Net Assets 2020: $312,6382020Assets 2021: $407,737Liabilities 2021: $360,594Net Assets 2021: $47,1432021Assets 2022: $548,008Liabilities 2022: $465,358Net Assets 2022: $82,6502022Assets 2023: $512,349Liabilities 2023: $390,638Net Assets 2023: $121,7112023Assets 2024: $512,127Liabilities 2024: $385,170Net Assets 2024: $126,9572024

Highlighted filing

2016

Assets$315,526
Liabilities$133,121
Net Assets$182,405
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $167,772Expenses 2011: $128,772Net Income 2011: $39,0002011Revenue 2012: $184,505Expenses 2012: $142,811Net Income 2012: $41,6942012Revenue 2013: $160,502Expenses 2013: $134,752Net Income 2013: $25,7502013Revenue 2014: $173,783Expenses 2014: $190,280Net Income 2014: -$16,4972014Revenue 2015: $189,558Expenses 2015: $159,064Net Income 2015: $30,4942015Revenue 2016: $160,903Expenses 2016: $164,484Net Income 2016: -$3,5812016Revenue 2017: $139,622Expenses 2017: $166,849Net Income 2017: -$27,2272017Revenue 2018: $178,316Expenses 2018: $176,628Net Income 2018: $1,6882018Revenue 2019: $206,416Expenses 2019: $149,664Net Income 2019: $56,7522019Revenue 2020: $171,025Expenses 2020: $135,446Net Income 2020: $35,5792020Revenue 2021: $125,133Expenses 2021: $193,484Net Income 2021: -$68,3512021Revenue 2022: $195,435Expenses 2022: $159,927Net Income 2022: $35,5082022Revenue 2023: $258,909Expenses 2023: $219,848Net Income 2023: $39,0612023Revenue 2024: $194,632Expenses 2024: $189,386Net Income 2024: $5,2462024

Highlighted filing

2016

Revenue$160,903
Expenses$164,484
Net Income-$3,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$160,903
Mission and Program Overview

Mission

Neighborhood Services Management.

The Association provides security and welfare, improvements for the recreation areas and neighborhood beautification for the benefit of the residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$183,580-
Rtn Earn Endowment Incm Other Fnds$325,060$182,405▼ $142,655
Land, Buildings, and Equipment, Net$156,396--
Accounts Receivable$179,784$75,275▼ $104,509
Cash and Non-Interest-Bearing Accounts$225,353$53,208▼ $172,145
Prepaid Expenses and Deferred Charges$7,627$3,463▼ $4,164
Total Assets$569,160$315,526▼ $253,634
Liabilities
Deferred Revenue$177,291$127,230▼ $50,061
Accounts Payable and Accrued Expenses$66,809$5,891▼ $60,918
Total Liabilities$244,100$133,121▼ $110,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,060$182,405▼ $142,655
Total Liabilities and Net Assets / Fund Balance$569,160$315,526▼ $253,634
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rudy AlafaPresident
Francisco CruzVice President
John GrdenDirector
Elizabeth AlafaSecretary
Stan BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,566
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,051$0$0$35,051
Fees for Services Management$0$28,200$0$28,200
Other Expenses$25,306$0$0$25,306
Insurance$12,671$0$0$12,671
Office Expenses$0$5,153$0$5,153
Fees for Services Legal$0$2,608$0$2,608
Fees for Services Accounting$0$985$0$985
Total Functional Expenses$127,538$36,946$0$164,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Highland Meadow Homeowners Association Inc
EIN
76-0010941
Phone
7139819000
Address
3000 Wilcrest Drive, Houston, TX 77042

Signing Officer

Name
Rudy Alafa
Title
President
Phone
7139819000
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Alafa
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

“Governing documents are available on management website and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Replacement contributions 35051. 35051. 0. 0.”

Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPLACEMENT CONTRIBUTIONS 35051. 35051. 0. 0.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02017-08-02T13:19:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,526
Liabilities
$133,121
Net assets
$182,405
Revenue
$160,903
Expenses
$164,484
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.85$1.27$1.95$1.89$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.91$1.22$2.59$2.20$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.65$0.83$1.95$1.60$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$3.61$0.47$1.25$1.93$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.68$3.13$1.71$1.35$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.78$2.77$2.06$1.50$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.80$2.20$1.78$1.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.02$2.19$1.40$1.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.33$1.82$1.61$1.64$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.44$3.25$1.90$1.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.81$2.60$3.21$1.74$1.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.92$2.53$3.40$1.61$1.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.85$1.43$0.42
2011Summary only. Only limited summary data is available for this year.$1.87$0.02$1.68$1.29$0.39