Civic Intelligence

Yaupon Cove Property Owners Association Inc

990EZ • Fiscal year 2013 • EIN 76-0143883

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization Profile
PO Box 755Onalaska, TX 77360

(936) 646-2108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,859

Up $1,358 (+4.2%) from 2012

Net Assets

$33,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$61,357

Down $8,126 (-12%) from 2012

Expenses

Down

$54,453

Down $18,562 (-25%) from 2012

Net Income

Up

$6,904

Up $10,436 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $59,309Liabilities 2011: $02011Assets 2012: $32,501Liabilities 2012: $02012Assets 2013: $33,859Liabilities 2013: $0Net 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

2013

Assets$33,859
Liabilities$0
Net Assets$33,859
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

2013

Revenue$61,357
Expenses$54,453
Net Income$6,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$61,357
Mission and Program Overview

Mission

Upkeep repairs and maintenance in the subdivision

Upkeep repairs and maintenance

Program Services

DescriptionGrantsExpenses
REPAIRED ROADS AND MAINTAINED ALL COMMUNITY PROPERTY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CASTOPresident-$0--
PAT FOXSecretary-$0--
PAT SIMONSONTreasure-$0--
TOM LARKINDirector-$0--
GLEN BETHUNEDirector-$0--
JOHN KENDALLDirector-$0--
RON BROWNDirector-$0--
ZOEY BROWNSecretary-$0--
JOHNNY MAZYNVice President-$0--
Filing and Contact Details

Filer

EIN
76-0143883
Phone
9366462108

Signing Officer

Name
Pat Simonson
Title
Treasurer
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Debbie Pendley
Phone
9366464808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Repaired and maintained roads and other community property”

Part I, line 16

“Description: ADVERTISING Amount: 385”

Part I, line 16

“Description: COMPUTER AND INTERNET Amount: 120”

Part I, line 16

“Description: CHARITY Amount: 100”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 566”

Part I, line 16

“Description: FILLING FEES Amount: 92”

Part I, line 16

“Description: PROPERTY TAX Amount: 3361”

Part I, line 16

“Description: REPAIRS Amount: 32485”

Part I, line 16

“Description: LANDSCAPING Amount: 1029”

Part I, line 16

“Description: MAINTENANCE Amount: 1861”

Part I, line 16

“Description: SMALL TOOL Amount: 239”

Part I, line 16

“Description: TRA SHORE LINE Amount: 259”

Part I, line 24

“Description: MOWING AND OFFICE EQUIPMENT BOY Amount: 12687 EOY Amount: 12687”

Raw XML Appendix156 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/BusinessName/BusinessNameLine10PAT SIMONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09366462108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/City0ONALASKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012078
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033859
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033859
IRS990EZ/OccupancyRentUtltsAndMaintAmt01027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SIMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN BETHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZOEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNY MAZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012687
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP REPAIRS AND MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRED ROADS AND MAINTAINED ALL COMMUNITY PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054453
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRED AND MAINTAINED ROADS AND OTHER COMMUNITY PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COMPUTER AND INTERNET Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CHARITY Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FILLING FEES Amount: 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROPERTY TAX Amount: 3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: REPAIRS Amount: 32485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LANDSCAPING Amount: 1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MAINTENANCE Amount: 1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SMALL TOOL Amount: 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRA SHORE LINE Amount: 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MOWING AND OFFICE EQUIPMENT BOY Amount: 12687 EOY Amount: 12687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10YAUPON COVE POA
ReturnHeader/Filer/BusinessNameControlTxt0YAUP
ReturnHeader/Filer/EIN0760143883
ReturnHeader/Filer/PhoneNum09366462108
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 755
ReturnHeader/Filer/USAddress/City0ONALASKA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUBREY TAX SERVICE ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014011 HWY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077360
ReturnHeader/PreparerPersonGrp/PhoneNum09366464808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE PENDLEY
ReturnHeader/ReturnTs02014-02-17T11:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,859
Liabilities
$0
Net assets
$33,859
Revenue
$61,357
Expenses
$54,453
Net income
$6,904
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$0.00$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