Civic Intelligence

Westland Sec III Owners Assn

990EZ • Fiscal year 2018 • EIN 76-0211383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1132

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$107,616

Down $1,956 (-1.8%) from 2017

Net Assets

Down

$103,117

Down $1,974 (-1.9%) from 2017

Liabilities

Up

$4,499

Up $18 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$74,426

Up $1,567 (+2.2%) from 2017

Expenses

Up

$77,628

Up $18,123 (+30%) from 2017

Net Income

Down

-$3,202

Down $16,556 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2016: $95,016Liabilities 2016: $3,279Net Assets 2016: $91,7372016Assets 2017: $109,572Liabilities 2017: $4,481Net Assets 2017: $105,0912017Assets 2018: $107,616Liabilities 2018: $4,499Net Assets 2018: $103,1172018Assets 2019: $126,859Liabilities 2019: $405Net Assets 2019: $126,4542019Assets 2020: $136,023Liabilities 2020: $1,420Net Assets 2020: $134,6032020Assets 2021: $157,538Liabilities 2021: $6,391Net Assets 2021: $151,1472021Assets 2022: $94,853Liabilities 2022: $8,389Net Assets 2022: $86,4642022Assets 2023: $90,833Liabilities 2023: $29,788Net Assets 2023: $61,0452023Assets 2024: $76,248Liabilities 2024: $32,179Net Assets 2024: $44,0692024

Highlighted filing

2018

Assets$107,616
Liabilities$4,499
Net Assets$103,117
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2016: $73,944Expenses 2016: $52,994Net Income 2016: $20,9502016Revenue 2017: $72,859Expenses 2017: $59,505Net Income 2017: $13,3542017Revenue 2018: $74,426Expenses 2018: $77,628Net Income 2018: -$3,2022018Revenue 2019: $77,622Expenses 2019: $57,230Net Income 2019: $20,3922019Revenue 2020: $79,996Expenses 2020: $69,638Net Income 2020: $10,3582020Revenue 2021: $79,726Expenses 2021: $62,008Net Income 2021: $17,7182021Revenue 2022: $76,274Expenses 2022: $142,060Net Income 2022: -$65,7862022Revenue 2023: $77,694Expenses 2023: $96,042Net Income 2023: -$18,3482023Revenue 2024: $81,998Expenses 2024: $96,112Net Income 2024: -$14,1142024

Highlighted filing

2018

Revenue$74,426
Expenses$77,628
Net Income-$3,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$74,426
Mission and Program Overview

Mission

Social welfare organization

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION WAS FORMED FOR THE PURPOSE OF PROVIDING MAINTENANCE SUCH AS LANDSCAPEINSURANCE TREE MAINTENANCE TO PRESERVE THE PROPERTY OF THE ASSOCIATION AND THE COMMUNITY-$51,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK TOLLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westland Sec Iii Owners Assn
EIN
76-0211383
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Patrick Tollett
Title
Director
Phone
7139321122
Signed
2019-11-06
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 810”

Description of other expenses Part I line 16

“Description AmountINSURANCE 6,601”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 1,228”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT REC MEMBERS 5,846 4,794ACCOUNT RECEIVABLE OTHER 22,428 31,608PREPAID INSURANCE 280 6,736”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,364 4,310OTHER PAYABLES 53 70PREPAID ASSESSMENTS 2,064 119”

Raw XML Appendix112 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/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048589
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107616
IRS990EZ/GrossReceiptsAmt074426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073322
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103117
IRS990EZ/OccupancyRentUtltsAndMaintAmt021979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK TOLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043138
IRS990EZ/OtherChangesInNetAssetsAmt01228
IRS990EZ/OtherExpensesTotalAmt06601
IRS990EZ/OtherRevenueTotalAmt0810
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION WAS FORMED FOR THE PURPOSE OF PROVIDING MAINTENANCE SUCH AS LANDSCAPEINSURANCE TREE MAINTENANCE TO PRESERVE THE PROPERTY OF THE ASSOCIATION AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077628
IRS990EZ/TotalProgramServiceExpensesAmt051511
IRS990EZ/TotalRevenueAmt074426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 6,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT REC MEMBERS 5,846 4,794ACCOUNT RECEIVABLE OTHER 22,428 31,608PREPAID INSURANCE 280 6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 2,364 4,310OTHER PAYABLES 53 70PREPAID ASSESSMENTS 2,064 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK TOLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAND SEC III OWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760211383
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062019316p1d3ate
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.0.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T16:40:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,616
Liabilities
$4,499
Net assets
$103,117
Revenue
$74,426
Expenses
$77,628
Net income
-$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.82$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$0.76$1.42$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.80$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.78$0.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$0.74$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.05$0.73$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.74$0.53$0.21