Civic Intelligence

Ashford Point Owners Assn Inc

EIN 76-0027581 • 501(c)4 • Houston, TX

Profile

Civic common area maintenance

8323 Southwest Fwy Ste 330Houston, TX 77074

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2017

Asset Growth

41st percentile

-5.1%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$108,417

Down $5,819 (-5.1%) from 2020

Liabilities

Down

$0

Down $7,162 (-100%) from 2020

Net Assets

Up

$108,417

Up $1,343 (+1.3%) from 2020

Revenue

Up

$216,671

Up $3,492 (+1.6%) from 2020

Expenses

Up

$215,328

Up $20,451 (+10%) from 2020

Net Income

Down

$1,343

Down $16,959 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $141,173Liabilities 2010: $02010Assets 2011: $130,058Liabilities 2011: $02011Assets 2012: $90,253Liabilities 2012: $02012Assets 2013: $79,359Net Assets 2013: $79,3592013Assets 2014: $117,854Net Assets 2014: $117,8542014Assets 2015: $120,133Net Assets 2015: $120,1332015Assets 2016: $75,472Net Assets 2016: $75,4722016Assets 2017: $96,296Net Assets 2017: $96,2962017Assets 2018: $85,850Net Assets 2018: $85,8502018Assets 2019: $88,772Liabilities 2019: $0Net Assets 2019: $88,7722019Assets 2020: $114,236Liabilities 2020: $7,162Net Assets 2020: $107,0742020Assets 2021: $108,417Liabilities 2021: $0Net Assets 2021: $108,4172021

Highlighted filing

2021

Assets$108,417
Liabilities$0
Net Assets$108,417

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $126,225Expenses 2010: $145,349Net Income 2010: -$19,1242010Revenue 2011: $131,900Expenses 2011: $143,015Net Income 2011: -$11,1152011Revenue 2012: $129,545Expenses 2012: $142,047Net Income 2012: -$12,5022012Revenue 2013: $151,594Expenses 2013: $162,488Net Income 2013: -$10,8942013Revenue 2014: $149,612Expenses 2014: $123,617Net Income 2014: $25,9952014Revenue 2015: $145,349Expenses 2015: $143,070Net Income 2015: $2,2792015Revenue 2016: $144,411Expenses 2016: $189,072Net Income 2016: -$44,6612016Revenue 2017: $161,944Expenses 2017: $141,120Net Income 2017: $20,8242017Revenue 2018: $186,082Expenses 2018: $196,528Net Income 2018: -$10,4462018Revenue 2019: $217,608Expenses 2019: $214,686Net Income 2019: $2,9222019Revenue 2020: $213,179Expenses 2020: $194,877Net Income 2020: $18,3022020Revenue 2021: $216,671Expenses 2021: $215,328Net Income 2021: $1,3432021

Highlighted filing

2021

Revenue$216,671
Expenses$215,328
Net Income$1,343

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$216,671
Mission and Program Overview

Mission

Civic common area maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,085$57,462▲ $36,377
Cash and Non-Interest-Bearing Accounts$93,151$50,955▼ $42,196
Total Assets$114,236$108,417▼ $5,819
Liabilities
Deferred Revenue$7,162--
Total Liabilities$7,162$0▼ $7,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,074$108,417▲ $1,343
Total Net Assets Fund Balance$107,074$108,417▲ $1,343
Total Liabilities and Net Assets / Fund Balance$114,236$108,417▼ $5,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winifred CollinsPresident
Victor a KormeierDirector
Azmal KhanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,642
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$1,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,328
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
Fees for Services Management-$12,000-$12,000
Insurance$2,755$2,521-$5,276
Fees for Services Accounting-$2,675-$2,675
Other Expenses$1,539--$1,539
Fees for Services Legal-$1,135-$1,135
Office Expenses-$1,074-$1,074
Occupancy$679--$679
Fees for Services Other-$575-$575
Total Functional Expenses$195,348$19,980$0$215,328
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Assessment of annual fees and basic management of property

Form 990, Page 6, Part VI, Line 11B

Officer reviews return before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ashford Point Owners Assn Inc
EIN
76-0027581
Phone
7137724420
Address
8323 SOUTHWEST FWY STE 330, HOUSTON, TX 77074

Signing Officer

Name
Winifred Collins
Title
President
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred Collins
Formed
1982
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Castle Dubose and Mccullough Pllc
Address
7887 SAN FELIPE ST STE 122, HOUSTON, TX 77063-1600
Preparer
David W Castle
Phone
7136299770
Raw XML Appendix246 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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