Civic Intelligence

Ashford Point Owners Assn Inc

990EZ • Fiscal year 2016 • EIN 76-0027581

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 08, 2017

Organization ProfileN/A
PO Box 25007Houston, TX 77265

(713) 984-8700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% 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

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,472

Down $44,661 (-37%) from 2015

Net Assets

Down

$75,472

Down $44,661 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$144,411

Down $938 (-0.6%) from 2015

Expenses

Up

$189,072

Up $46,002 (+32%) from 2015

Net Income

Down

-$44,661

Down $46,940 (-2060%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2016

Assets$75,472
Liabilities-
Net Assets$75,472
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$144,411
Expenses$189,072
Net Income-$44,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 8, 2017
Return Version
2016v3.1
Gross Receipts
$144,411
Mission and Program Overview

Mission

Civic common area maintenance

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON AREA AT ASHFORD POINT SECTION II SUBDIVISION-$142,727
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR A KORMEIERPresident-$0--
JOHN E PERRYSecretary/Tr-$0--
-Vice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ashford Point Owners Assn Inc
EIN
76-0027581
Phone
7139848700
Address
PO BOX 25007, HOUSTON, TX 77265

Signing Officer

Name
Victor a Kormeier
Title
President
Phone
7139848700
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Victor a Kormeier Jr
Address
P O BOX 6512, HOUSTON, TX 77265-6512
Preparer
Victor a Kormeier Jr
Phone
7139731497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 408 insurance 4,042 common area maintenance 141,869 affiliation fees 175 miscellaneous 4,112 architectural review 225 total 150,831”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,041 4,384 total 17,041 4,384”

Raw XML Appendix101 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/PersonNm0VALKOR INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139848700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 BERING SUITE 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035328
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075472
IRS990EZ/GrossReceiptsAmt0144411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075472
IRS990EZ/OccupancyRentUtltsAndMaintAmt0858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DW TAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR A KORMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04384
IRS990EZ/OtherExpensesTotalAmt0150831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC COMMON AREA MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt02055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON AREA AT ASHFORD POINT SECTION II SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189072
IRS990EZ/TotalProgramServiceExpensesAmt0142727
IRS990EZ/TotalRevenueAmt0144411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 408 INSURANCE 4,042 COMMON AREA MAINTENANCE 141,869 AFFILIATION FEES 175 MISCELLANEOUS 4,112 ARCHITECTURAL REVIEW 225 TOTAL 150,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,041 4,384 TOTAL 17,041 4,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR A KORMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139848700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHFORD POINT OWNERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHF
ReturnHeader/Filer/EIN0760027581
ReturnHeader/Filer/PhoneNum07139848700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25007
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0746177681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR A KORMEIER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772656512
ReturnHeader/PreparerPersonGrp/PhoneNum07139731497
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR A KORMEIER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T14:02:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,472
Liabilities
-
Net assets
$75,472
Revenue
$144,411
Expenses
$189,072
Net income
-$44,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.17$2.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.13$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.18$2.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.86$1.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.62$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.44$1.89$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.45$1.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.50$1.24$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.52$1.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.30$1.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.32$1.43$0.11
2010Summary only. Only limited summary data is available for this year.$1.41$0.00$1.26$1.45$0.19