Civic Intelligence

Westland Sec II Owners Assn

990EZ • Fiscal year 2016 • EIN 76-0426975

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profile
5295 Hollister StHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$139,192

No earlier filing loaded for comparison.

Net Assets

$138,582

No earlier filing loaded for comparison.

Liabilities

$610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

$69,738

No earlier filing loaded for comparison.

Expenses

$43,241

No earlier filing loaded for comparison.

Net Income

$26,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $139,192Liabilities 2016: $610Net Assets 2016: $138,5822016Assets 2017: $168,815Liabilities 2017: $2,904Net Assets 2017: $165,9112017Assets 2018: $180,346Liabilities 2018: $1,219Net Assets 2018: $179,1272018Assets 2019: $204,527Liabilities 2019: $1,917Net Assets 2019: $202,6102019Assets 2020: $217,411Liabilities 2020: $1,200Net Assets 2020: $216,2112020Assets 2021: $239,481Liabilities 2021: $1,211Net Assets 2021: $238,2702021Assets 2022: $234,709Liabilities 2022: $825Net Assets 2022: $233,8842022Assets 2023: $215,073Liabilities 2023: $11,556Net Assets 2023: $203,5172023Assets 2024: $207,178Liabilities 2024: $13Net Assets 2024: $207,1652024

Highlighted filing

2016

Assets$139,192
Liabilities$610
Net Assets$138,582
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $69,738Expenses 2016: $43,241Net Income 2016: $26,4972016Revenue 2017: $72,842Expenses 2017: $46,711Net Income 2017: $26,1312017Revenue 2018: $72,796Expenses 2018: $64,580Net Income 2018: $8,2162018Revenue 2019: $71,465Expenses 2019: $53,492Net Income 2019: $17,9732019Revenue 2020: $73,651Expenses 2020: $58,910Net Income 2020: $14,7412020Revenue 2021: $75,030Expenses 2021: $49,894Net Income 2021: $25,1362021Revenue 2022: $73,041Expenses 2022: $77,427Net Income 2022: -$4,3862022Revenue 2023: $75,395Expenses 2023: $74,462Net Income 2023: $9332023Revenue 2024: $75,004Expenses 2024: $70,074Net Income 2024: $4,9302024

Highlighted filing

2016

Revenue$69,738
Expenses$43,241
Net Income$26,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$69,738
Mission and Program Overview

Mission

Social welfare of community

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF PROPERTY WITHIN THE GEOGRAPHICAL AREA OF WESTLAND SECTION TWO-$20,689
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC DELAUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westland Sec Ii Owners Assn
EIN
76-0426975
Address
5295 HOLLISTER ST, Houston, TX 77040

Signing Officer

Name
Mac Delaup
Title
Director
Phone
7139321122
Signed
2017-09-13
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 713”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE 50ELECTRICITY 6,898INSURANCE 6,913LANDSCAPE 1,243PROPERTY TAX 3TREE MAINTENANCE 12,431WATER AND SEWER 117”

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

“Description AmountOPENING BALANCE 110,035PRIOR PERIOD ADJUSTMENT 2,050”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 18,898”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 11OTHER PAYABLES 0 599”

Raw XML Appendix111 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/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015274
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139192
IRS990EZ/GrossReceiptsAmt069738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0314
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068711
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAC DELAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018898
IRS990EZ/OtherChangesInNetAssetsAmt0112085
IRS990EZ/OtherExpensesTotalAmt027655
IRS990EZ/OtherRevenueTotalAmt0713
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF PROPERTY WITHIN THE GEOGRAPHICAL AREA OF WESTLAND SECTION TWO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043241
IRS990EZ/TotalProgramServiceExpensesAmt020689
IRS990EZ/TotalRevenueAmt069738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE 50ELECTRICITY 6,898INSURANCE 6,913LANDSCAPE 1,243PROPERTY TAX 3TREE MAINTENANCE 12,431WATER AND SEWER 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOPENING BALANCE 110,035PRIOR PERIOD ADJUSTMENT 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 18,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 0 11OTHER PAYABLES 0 599
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC DELAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAND SEC II OWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760426975
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER ST
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076920620173174qpje0e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.172.73
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:58:51
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/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T14:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,192
Liabilities
$610
Net assets
$138,582
Revenue
$69,738
Expenses
$43,241
Net income
$26,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.75$0.70$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.04$0.75$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.73$0.77$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$0.75$0.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.74$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.71$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.73$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.73$0.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$0.70$0.43$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits