Civic Intelligence

Southwest Park Owners Association Inc

EIN 76-0229876 • 501(c)4 • Houston, TX

Profile

Maintain the high standards of beauty,maintenance and care of the common areas; neatness and aesthetic beauty of the area.

9555 Wsam Houston Pkwy South 250Houston, TX 77099

n/A

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 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-6.2%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,191

Down $4,340 (-6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$65,191

Down $4,340 (-6.2%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$21,211

Down $11,572 (-35%) from 2020

Expenses

Down

$25,551

Down $1,385 (-5.1%) from 2020

Net Income

Down

-$4,340

Down $10,187 (-174%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,386Liabilities 2010: $0Net Assets 2010: $15,3862010Assets 2011: $20,455Liabilities 2011: $02011Assets 2012: $21,318Liabilities 2012: $0Net Assets 2012: $21,3182012Assets 2013: $29,775Liabilities 2013: $02013Assets 2014: $30,253Liabilities 2014: $0Net Assets 2014: $30,2532014Assets 2015: $25,988Liabilities 2015: $0Net Assets 2015: $25,9882015Assets 2016: $44,169Liabilities 2016: $0Net Assets 2016: $44,1692016Assets 2017: $37,372Liabilities 2017: $0Net Assets 2017: $37,3722017Assets 2018: $57,375Liabilities 2018: $0Net Assets 2018: $57,3752018Assets 2019: $63,684Liabilities 2019: $0Net Assets 2019: $63,6842019Assets 2020: $69,531Liabilities 2020: $0Net Assets 2020: $69,5312020Assets 2021: $65,191Liabilities 2021: $0Net Assets 2021: $65,1912021

Highlighted filing

2021

Assets$65,191
Liabilities$0
Net Assets$65,191
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,001Expenses 2010: $22,384Net Income 2010: -$3,3832010Revenue 2011: $21,804Expenses 2011: $16,735Net Income 2011: $5,0692011Revenue 2012: $19,561Expenses 2012: $18,701Net Income 2012: $8602012Revenue 2013: $27,734Expenses 2013: $19,277Net Income 2013: $8,4572013Revenue 2014: $20,202Expenses 2014: $19,724Net Income 2014: $4782014Revenue 2015: $15,585Expenses 2015: $19,850Net Income 2015: -$4,2652015Revenue 2016: $38,134Expenses 2016: $19,953Net Income 2016: $18,1812016Revenue 2017: $19,573Expenses 2017: $26,370Net Income 2017: -$6,7972017Revenue 2018: $40,219Expenses 2018: $20,216Net Income 2018: $20,0032018Revenue 2019: $35,023Expenses 2019: $28,714Net Income 2019: $6,3092019Revenue 2020: $32,783Expenses 2020: $26,936Net Income 2020: $5,8472020Revenue 2021: $21,211Expenses 2021: $25,551Net Income 2021: -$4,3402021

Highlighted filing

2021

Revenue$21,211
Expenses$25,551
Net Income-$4,340
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,191
Liabilities
$0
Net assets
$65,191
Revenue
$21,211
Expenses
$25,551
Net income
-$4,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$21.2$25.6$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.00$69.5$32.8$26.9$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$35.0$28.7$6.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$40.2$20.2$20.0
2017Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$19.6$26.4$6.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$38.1$20.0$18.2
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$15.6$19.9$4.27
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$20.2$19.7$0.48
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$27.7$19.3$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$19.6$18.7$0.86
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$21.8$16.7$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$19.0$22.4$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$21,211
Mission and Program Overview

Mission

Maintain the high standards of beauty,maintenance and care of the common areas; neatness and aesthetic beauty of the area.

Program Services

DescriptionGrantsExpenses
LANDSCAPING SERVICES PROVIDES BEAUTIFICATION TO THE AREA WHICH BENEFITS THE ENTIRE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PERONISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Park Owners Association Inc
EIN
76-0229876
Phone
7135419724
Address
9555 WSAM HOUSTON PKWY SOUTH 250, HOUSTON, TX 77099

Signing Officer

Name
Dan Peronis
Title
President
Phone
7135419724
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 33. Description: TRANSFER FEE. Amount: 75. Total to Form 990-EZ, line 8: 108.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 6436.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAK LEAF MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07135419724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09555 W SAM HOUSTON PKWY SOUTH STE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09017
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065191
IRS990EZ/GrossReceiptsAmt021211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065191
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PERONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06436
IRS990EZ/OtherRevenueTotalAmt0108
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE HIGH STANDARDS OF BEAUTY,MAINTENANCE AND CARE OF THE COMMON AREAS; NEATNESS AND AESTHETIC BEAUTY OF THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING SERVICES PROVIDES BEAUTIFICATION TO THE AREA WHICH BENEFITS THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025551
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021211
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 33. Description: TRANSFER FEE. Amount: 75. Total to Form 990-EZ, line 8: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 6436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PERONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135419724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST PARK OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760229876
ReturnHeader/Filer/PhoneNum07135419724
ReturnHeader/Filer/USAddress/AddressLine1Txt09555 WSAM HOUSTON PKWY SOUTH 250
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough CPA
ReturnHeader/ReturnTs02022-03-11T13:15:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERONIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits