Civic Intelligence

Rolling Oaks Property Owners Association Inc

990EZ • Fiscal year 2015 • EIN 76-0050998

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

PO Box 792Fulshear, TX 77441

(281) 239-2873

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$88,823

Up $137 (+0.2%) from 2014

Net Assets

$88,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,834

Down $13,990 (-33%) from 2014

Expenses

Down

$27,697

Down $13,426 (-33%) from 2014

Net Income

Down

$137

Down $564 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,452Liabilities 2011: $02011Assets 2012: $70,544Net Assets 2012: $70,5442012Assets 2013: $87,985Net Assets 2013: $87,9852013Assets 2014: $88,686Liabilities 2014: $02014Assets 2015: $88,823Net Assets 2015: $88,8232015Assets 2022: $100,553Liabilities 2022: $10,995Net Assets 2022: $89,5582022

Highlighted filing

2015

Assets$88,823
Liabilities-
Net Assets$88,823

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,545Expenses 2011: $13,392Net Income 2011: $15,1532011Revenue 2012: $27,099Expenses 2012: $16,007Net Income 2012: $11,0922012Revenue 2013: $36,405Expenses 2013: $18,964Net Income 2013: $17,4412013Revenue 2014: $41,824Expenses 2014: $41,123Net Income 2014: $7012014Revenue 2015: $27,834Expenses 2015: $27,697Net Income 2015: $1372015Revenue 2022: $27,319Expenses 2022: $42,582Net Income 2022: -$15,2632022

Highlighted filing

2015

Revenue$27,834
Expenses$27,697
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$27,834
Mission and Program Overview

Mission

To maintain the property of the organizations area to the highest standardin order to protect property values for the future.

To maintain the property of the organization area to the highest standard in order to protect property values for the future.

Program Services

DescriptionGrantsExpenses
HOME OWNERS ASSOCIATION-$27,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID JARNAGINPresident-$0--
AMY CIFUENTESSecretary-$0--
SANDY JARNAGINTreasurer-$0--
TOM ALLUMVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rolling Oaks Property Owners
EIN
76-0050998
Phone
2812392873
Address
PO BOX 792, FULSHEAR, TX 77441

Signing Officer

Name
Sid Jarnagin
Title
President
Phone
2812392873
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Svadlenak See & Co Pc
Address
1600 TOWNHURST DR, HOUSTON, TX 77043
Preparer
Michael J Burcham
Phone
7134646390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses maintenance 3,595 utilities 3,590 mowing services 2,809 insurance 1,766 meetings 1,084 office supplies 277 legal and accounting 500 other expenses 2,125 storage 275 street light repairs 8,796 landscaping 2,880 total 27,697

Form 990-ez, Part III

To maintain the property of the organization area to the highest standard in order to protect property values for the future.

Raw XML Appendix98 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/PersonNm0SID JARNAGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02812392873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088823
IRS990EZ/GrossReceiptsAmt027834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SID JARNAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CIFUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY JARNAGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027697
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE PROPERTY OF THE ORGANIZATION AREA TO THE HIGHEST STANDARD IN ORDER TO PROTECT PROPERTY VALUES FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME OWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027697
IRS990EZ/TotalProgramServiceExpensesAmt027697
IRS990EZ/TotalRevenueAmt027834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 3,595 UTILITIES 3,590 MOWING SERVICES 2,809 INSURANCE 1,766 MEETINGS 1,084 OFFICE SUPPLIES 277 LEGAL AND ACCOUNTING 500 OTHER EXPENSES 2,125 STORAGE 275 STREET LIGHT REPAIRS 8,796 LANDSCAPING 2,880 TOTAL 27,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN THE PROPERTY OF THE ORGANIZATION AREA TO THE HIGHEST STANDARD IN ORDER TO PROTECT PROPERTY VALUES FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SID JARNAGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812392873
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING OAKS PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0760050998
ReturnHeader/Filer/PhoneNum02812392873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760033286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVADLENAK SEE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 TOWNHURST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07134646390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BURCHAM
ReturnHeader/ReturnTs02016-04-19T17:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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