Civic Intelligence

Easton Commons Homeowners Association

990EZ • Fiscal year 2020 • EIN 76-0092972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

2825 Wilcrest No 600Houston, TX 77042-4001

(713) 334-8000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$272,525

Up $22,321 (+8.9%) from 2019

Net Assets

Up

$214,693

Up $29,818 (+16%) from 2019

Liabilities

Down

$57,832

Down $7,497 (-11%) from 2019

Revenue

Up

$164,598

Up $531 (+0.3%) from 2019

Expenses

Down

$134,782

Down $6,132 (-4.4%) from 2019

Net Income

Up

$29,816

Up $6,663 (+29%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $202,930Liabilities 2010: $54,239Net Assets 2010: $148,6912010Assets 2011: $203,130Liabilities 2011: $45,352Net Assets 2011: $157,7782011Assets 2012: $210,760Liabilities 2012: $58,396Net Assets 2012: $152,3642012Assets 2013: $213,528Liabilities 2013: $63,700Net Assets 2013: $149,8282013Assets 2014: $203,625Liabilities 2014: $45,317Net Assets 2014: $158,3082014Assets 2015: $197,757Liabilities 2015: $56,187Net Assets 2015: $141,5702015Assets 2016: $210,641Liabilities 2016: $57,962Net Assets 2016: $152,6792016Assets 2017: $199,976Liabilities 2017: $48,374Net Assets 2017: $151,6022017Assets 2018: $223,934Liabilities 2018: $62,211Net Assets 2018: $161,7232018Assets 2019: $250,204Liabilities 2019: $65,329Net Assets 2019: $184,8752019Assets 2020: $272,525Liabilities 2020: $57,832Net Assets 2020: $214,6932020Assets 2021: $313,476Liabilities 2021: $71,939Net Assets 2021: $241,5372021Assets 2022: $306,370Liabilities 2022: $66,619Net Assets 2022: $239,7512022Assets 2023: $276,595Liabilities 2023: $41,976Net Assets 2023: $234,6192023Assets 2024: $317,068Liabilities 2024: $56,929Net Assets 2024: $260,1392024

Highlighted filing

2020

Assets$272,525
Liabilities$57,832
Net Assets$214,693

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $120,095Expenses 2010: $115,601Net Income 2010: $4,4942010Revenue 2011: $120,280Expenses 2011: $111,193Net Income 2011: $9,0872011Revenue 2012: $123,844Expenses 2012: $129,258Net Income 2012: -$5,4142012Revenue 2013: $132,279Expenses 2013: $134,815Net Income 2013: -$2,5362013Revenue 2014: $133,131Expenses 2014: $124,651Net Income 2014: $8,4802014Revenue 2015: $129,206Expenses 2015: $145,944Net Income 2015: -$16,7382015Revenue 2016: $149,073Expenses 2016: $137,964Net Income 2016: $11,1092016Revenue 2017: $150,937Expenses 2017: $152,014Net Income 2017: -$1,0772017Revenue 2018: $143,718Expenses 2018: $133,597Net Income 2018: $10,1212018Revenue 2019: $164,067Expenses 2019: $140,914Net Income 2019: $23,1532019Revenue 2020: $164,598Expenses 2020: $134,782Net Income 2020: $29,8162020Revenue 2021: $173,971Expenses 2021: $147,127Net Income 2021: $26,8442021Revenue 2022: $175,126Expenses 2022: $176,912Net Income 2022: -$1,7862022Revenue 2023: $161,378Expenses 2023: $168,356Net Income 2023: -$6,9782023Revenue 2024: $188,174Expenses 2024: $162,654Net Income 2024: $25,5202024

Highlighted filing

2020

Revenue$164,598
Expenses$134,782
Net Income$29,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$164,598
Mission and Program Overview

Mission

Health, safety and welfare of community residents

Health, safety and welfare of community residents.

Program Services

DescriptionGrantsExpenses
HEALTH, SAFETY AND WELFARE OF COMMUNITY RESIDENTS.-$124,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SCHNEIDERVice PresidePT$0--
BIANCA PUENTESSecretary/TrPT$0--
CARL TOMPKINSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Easton Commons Homeowners
EIN
76-0092972
Phone
7133348000
Address
2825 WILCREST NO 600, HOUSTON, TX 77042-4001

Signing Officer

Name
Carl Tompkins
Title
President
Phone
7133348000
Signed
2021-07-22

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 9,635 storage 600 property taxes 12 miscellaneous 450 bank charges 45 total 10,742

Form 990-ez, Part II, Line 26

Deferred revenue 65,329 57,832

Raw XML Appendix103 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VALERIE SCHNEIDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BIANCA PUENTES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARL TOMPKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRAHAM MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07133348000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 WILCREST NO 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272525
IRS990EZ/GrossReceiptsAmt0164598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214693
IRS990EZ/OccupancyRentUtltsAndMaintAmt046139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIANCA PUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010742
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, SAFETY AND WELFARE OF COMMUNITY RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt03806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH, SAFETY AND WELFARE OF COMMUNITY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134782
IRS990EZ/TotalProgramServiceExpensesAmt0124379
IRS990EZ/TotalRevenueAmt0164598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 9,635 STORAGE 600 PROPERTY TAXES 12 MISCELLANEOUS 450 BANK CHARGES 45 TOTAL 10,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 65,329 57,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133348000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTON COMMONS HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0760092972
ReturnHeader/Filer/PhoneNum07133348000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST NO 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770424001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822488343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTSFORD SAMUELS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 YORKTOWN SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139776888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MACK
ReturnHeader/ReturnTs02021-07-26T12:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMPKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.57$2.60$1.88$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.42$2.35$1.61$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.67$2.40$1.75$1.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.72$2.42$1.74$1.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.58$2.15$1.65$1.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.65$1.85$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.62$1.44$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.52$1.51$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.53$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$1.29$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.58$1.33$1.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$1.32$1.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.58$1.52$1.24$1.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.45$1.58$1.20$1.11$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.54$1.49$1.20$1.16$0.04