Civic Intelligence

Westland Sec II Owners Assn

990EZ • Fiscal year 2017 • EIN 76-0426975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$168,815

Up $29,623 (+21%) from 2016

Net Assets

Up

$165,911

Up $27,329 (+20%) from 2016

Liabilities

Up

$2,904

Up $2,294 (+376%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$72,842

Up $3,104 (+4.5%) from 2016

Expenses

Up

$46,711

Up $3,470 (+8.0%) from 2016

Net Income

Down

$26,131

Down $366 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$168,815
Liabilities$2,904
Net Assets$165,911
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$72,842
Expenses$46,711
Net Income$26,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$72,842
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-$24,676
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Westland Sec Ii Owners Assn
EIN
76-0426975
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Mac Delaup
Title
Director
Phone
7139321122
Signed
2018-11-08
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 2,663”

Description of other expenses Part I line 16

“Description AmountADMINISTRATIVE 15ELECTRICITY 6,644INSURANCE 6,498LANDSCAPE 16,083TREE MAINTENANCE 1,949”

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

“Description AmountPRIOR YEAR AUDIT ADJUSTMENT 1,198”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 18,898 7,947PREPAID INSURANCE 0 280”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 11 285OTHER PAYABLES 599 0PREPAID ASSESSMENTS 0 2,619”

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/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015286
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168815
IRS990EZ/GrossReceiptsAmt072842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0498
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069681
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165911
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/BOYAmt018898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08227
IRS990EZ/OtherChangesInNetAssetsAmt01198
IRS990EZ/OtherExpensesTotalAmt031189
IRS990EZ/OtherRevenueTotalAmt02663
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF PROPERTY WITHIN THE GEOGRAPHICAL AREA OF WESTLAND SECTION TWO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046711
IRS990EZ/TotalProgramServiceExpensesAmt024676
IRS990EZ/TotalRevenueAmt072842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE 15ELECTRICITY 6,644INSURANCE 6,498LANDSCAPE 16,083TREE MAINTENANCE 1,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR AUDIT ADJUSTMENT 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 18,898 7,947PREPAID INSURANCE 0 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 11 285OTHER PAYABLES 599 0PREPAID ASSESSMENTS 0 2,619
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC DELAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAND SEC II OWNERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760426975
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/FederalOriginalSubmissionId07692062018313j5zobsd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:23:13
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T17:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,815
Liabilities
$2,904
Net assets
$165,911
Revenue
$72,842
Expenses
$46,711
Net income
$26,131
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
2017Detailed filing. Detailed filing data is available for this year.$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