Civic Intelligence

Yaupon Cove Poa

EIN 76-0143883 • 501(c)4 • Onalaska, TX

Profile

Upkeep repairs and maintenance

PO Box 755Onalaska, TX 77360
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 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2022

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,704

Down $18,708 (-16%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$99,704

Down $18,708 (-16%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$95,089

Down $21,612 (-19%) from 2023

Expenses

Up

$113,797

Up $26,412 (+30%) from 2023

Net Income

Down

-$18,708

Down $48,024 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $59,309Liabilities 2011: $02011Assets 2012: $32,501Liabilities 2012: $02012Assets 2013: $33,859Net Assets 2013: $33,8592013Assets 2014: $25,453Net Assets 2014: $25,4532014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $24,820Net Assets 2016: $24,8202016Assets 2017: $32,323Net Assets 2017: $32,3232017Assets 2018: $47,888Liabilities 2018: $3,241Net Assets 2018: $44,6472018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $49,103Net Assets 2020: $49,1032020Assets 2021: $48,771Net Assets 2021: $48,7712021Assets 2022: $90,029Net Assets 2022: $90,0292022Assets 2023: $118,412Net Assets 2023: $118,4122023Assets 2024: $99,704Liabilities 2024: $0Net Assets 2024: $99,7042024

Highlighted filing

2024

Assets$99,704
Liabilities$0
Net Assets$99,704
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,125Expenses 2011: $75,654Net Income 2011: -$19,5292011Revenue 2012: $69,483Expenses 2012: $73,015Net Income 2012: -$3,5322012Revenue 2013: $61,357Expenses 2013: $54,453Net Income 2013: $6,9042013Revenue 2014: $60,056Expenses 2014: $53,034Net Income 2014: $7,0222014Revenue 2015: $55,691Expenses 2015: $33,113Net Income 2015: $22,5782015Revenue 2016: $51,536Expenses 2016: $70,717Net Income 2016: -$19,1812016Revenue 2017: $54,853Expenses 2017: $48,853Net Income 2017: $6,0002017Revenue 2018: $62,255Expenses 2018: $53,969Net Income 2018: $8,2862018Revenue 2019: $116,399Expenses 2019: $77,168Net Income 2019: $39,2312019Revenue 2020: $113,377Expenses 2020: $128,333Net Income 2020: -$14,9562020Revenue 2021: $103,296Expenses 2021: $106,759Net Income 2021: -$3,4632021Revenue 2022: $104,229Expenses 2022: $62,971Net Income 2022: $41,2582022Revenue 2023: $116,701Expenses 2023: $87,385Net Income 2023: $29,3162023Revenue 2024: $95,089Expenses 2024: $113,797Net Income 2024: -$18,7082024

Highlighted filing

2024

Revenue$95,089
Expenses$113,797
Net Income-$18,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,704
Liabilities
$0
Net assets
$99,704
Revenue
$95,089
Expenses
$113,797
Net income
-$18,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.95$1.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.17$0.87$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.04$0.63$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.03$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.13$1.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.16$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.52$0.71$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.56$0.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.61$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.69$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.56$0.76$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 3, 2023
Return Version
2022v5.0
Gross Receipts
$104,229
Mission and Program Overview

Mission

Upkeep repairs and maintenance in the subdivision

Program Services

DescriptionGrantsExpenses
UPKEEP, REPAIR AND MAINTENANCE IN THE SUBDIVISION-$64,373
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA MCAFEEPresidentPT$0--
BRYAN STUTEVILLEVice President-$0--
CHARLES JONESDirector Of Maintenance-$0--
ELAINE HOFFARTTreasurerPT$0--
THOMAS LARKINDirector-$0--
TIFFANY HOLBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yaupon Cove Poa
EIN
76-0143883
Phone
9366462108
Address
PO BOX 755, ONALASKA, TX 77360

Signing Officer

Name
Nina Mcafee
Title
President
Phone
9366462108
Signed
2023-06-03
Discuss with paid preparer
No

Preparer

Firm
Aubrey and Barichello Tax Svc Inc
Address
2410 US HIGHWAY 190 W, LIVINGSTON, TX 77351-9603
Preparer
Stephanie Simmons
Phone
9369674927
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1732”

Part I, line 16

“Description: ELECTRIC Amount: 661”

Part I, line 16

“Description: TELEPHONE Amount: 336”

Part I, line 16

“Description: INSURANCE Amount: 3062”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 829”

Part I, line 16

“Description: OFFICE EQUIPMENT Amount: 1168”

Part I, line 16

“Description: ANNUAL MEETING EXPENSE Amount: 250”

Part I, line 16

“Description: TAXES Amount: 2399”

Part I, line 16

“Description: TRA SHORELINE FEE Amount: 388”

Part I, line 16

“Description: SAFE DEPOSIT BOX AND BANK FEES Amount: 85”

Part I, line 16

“Description: TOOLS AND SUPPLIES Amount: 2679”

Part I, line 16

“Description: STORAGE RENTAL Amount: 1215”

Part I, line 16

“Description: EQUIPMENT FUEL Amount: 1683”

Part I, line 16

“Description: CREDIT CARD PROCESSING FEES Amount: 829”

Part I, line 20

“Description: REPAIRS AND MAINTENANCE Amount: 2066”

Part I, line 20

“Description: BULKHEAD AND DOCK REPAIR Amount: 3870”

Part I, line 20

“Description: TREE REMOVAL Amount: 1200”

Part II, line 24

“Description: MOWING AND OTHER EQUIPMENT BOY Amount: 1910 EOY Amount: 7138”

Raw XML Appendix144 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/PersonNm0NINA MCAFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02815079966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037018
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090029
IRS990EZ/GrossReceiptsAmt0104229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090029
IRS990EZ/OccupancyRentUtltsAndMaintAmt07136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN STUTEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE HOFFART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY HOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07138
IRS990EZ/OtherExpensesTotalAmt017316
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP REPAIRS AND MAINTENANCE IN THE SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt01501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP, REPAIR AND MAINTENANCE IN THE SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062971
IRS990EZ/TotalProgramServiceExpensesAmt064373
IRS990EZ/TotalRevenueAmt0104229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ELECTRIC Amount: 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHONE Amount: 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE EQUIPMENT Amount: 1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ANNUAL MEETING EXPENSE Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAXES Amount: 2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRA SHORELINE FEE Amount: 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SAFE DEPOSIT BOX AND BANK FEES Amount: 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TOOLS AND SUPPLIES Amount: 2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STORAGE RENTAL Amount: 1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EQUIPMENT FUEL Amount: 1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CREDIT CARD PROCESSING FEES Amount: 829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: REPAIRS AND MAINTENANCE Amount: 2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: BULKHEAD AND DOCK REPAIR Amount: 3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TREE REMOVAL Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: MOWING AND OTHER EQUIPMENT BOY Amount: 1910 EOY Amount: 7138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366462108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAUPON COVE POA
ReturnHeader/Filer/BusinessNameControlTxt0YAUP
ReturnHeader/Filer/EIN0760143883
ReturnHeader/Filer/PhoneNum09366462108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 755
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273599923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUBREY AND BARICHELLO TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 US HIGHWAY 190 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773519603
ReturnHeader/PreparerPersonGrp/PhoneNum09369674927
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SIMMONS
ReturnHeader/ReturnTs02023-06-28T08:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCAFEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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