Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Rolling Oaks Property Owners Association Inc
990EZ • Fiscal year 2022 • EIN 76-0050998
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$100,553
Up $11,730 (+13%) from 2015
Net Assets
Up$89,558
Up $735 (+0.8%) from 2015
Liabilities
$10,995
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,319
Down $515 (-1.9%) from 2015
Expenses
Up$42,582
Up $14,885 (+54%) from 2015
Net Income
Down-$15,263
Down $15,400 (-11241%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $27,319
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
| Description | Grants | Expenses |
|---|---|---|
| HOME OWNERS ASSOCIATION | - | $42,582 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY STANLEY | President | - | $0 | - | - |
| AUDREY JONES | Secretary | - | $0 | - | - |
| TINA M YOUNG | Treasurer | - | $0 | - | - |
| TOM ALLUM | Vice Preside | - | $0 | - | - |
| JOE MASTERS | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rolling Oaks Property Owners
- EIN
- 76-0050998
- Phone
- 3616494299
- Address
- PO BOX 792, FULSHEAR, TX 77441
Signing Officer
- Name
- Joe Masters
- Title
- Vice President
- Phone
- 2812392873
- Signed
- 2023-07-11
- 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 insurance 3,004 administrative contracts 6,400 administrative notices 196 community mailouts 157 copies 192 holiday decorations 500 irrigation repairs 2,514 job supplies 3,194 landscaping 4,305 legal and accounting 7,552 maintenance 2,709 meetings 403 office supplies 805 other admin expenses 206 professional fees-taxes 3,640 record storage 384 utilities 5,374 web site costs 670 total 42,205”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 10,995”
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 Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHY STANLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3616494299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULSHEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27304 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15263 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27319 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUDREY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA M YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM ALLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42205 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN THE PROPERTY OF THE ORGANIZATION AREA TO THE HIGHEST STANDARD IN ORDER TO PROTECT PROPERTY VALUES FOR THE FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 377 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOME OWNERS ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42582 |
| IRS990EZ/TotalRevenueAmt | 0 | 27319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,004 ADMINISTRATIVE CONTRACTS 6,400 ADMINISTRATIVE NOTICES 196 COMMUNITY MAILOUTS 157 COPIES 192 HOLIDAY DECORATIONS 500 IRRIGATION REPAIRS 2,514 JOB SUPPLIES 3,194 LANDSCAPING 4,305 LEGAL AND ACCOUNTING 7,552 MAINTENANCE 2,709 MEETINGS 403 OFFICE SUPPLIES 805 OTHER ADMIN EXPENSES 206 PROFESSIONAL FEES-TAXES 3,640 RECORD STORAGE 384 UTILITIES 5,374 WEB SITE COSTS 670 TOTAL 42,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO MAINTAIN THE PROPERTY OF THE ORGANIZATION AREA TO THE HIGHEST STANDARD IN ORDER TO PROTECT PROPERTY VALUES FOR THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MASTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812392873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLING OAKS PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 760050998 |
| ReturnHeader/Filer/PhoneNum | 0 | 3616494299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULSHEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760033286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SVADLENAK SEE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 TOWNHURST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134646390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BURCHAM |
| ReturnHeader/ReturnTs | 0 | 2023-07-11T10:27:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MASTERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,553
- Liabilities
- $10,995
- Net assets
- $89,558
- Revenue
- $27,319
- Expenses
- $42,582
- Net income
- -$15,263