Civic Intelligence

Westland Sec II Owners Assn

990EZ • Fiscal year 2019 • EIN 76-0426975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

63rd percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$204,527

Up $24,181 (+13%) from 2018

Net Assets

Up

$202,610

Up $23,483 (+13%) from 2018

Liabilities

Up

$1,917

Up $698 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Down

$71,465

Down $1,331 (-1.8%) from 2018

Expenses

Down

$53,492

Down $11,088 (-17%) from 2018

Net Income

Up

$17,973

Up $9,757 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$204,527
Liabilities$1,917
Net Assets$202,610
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$71,465
Expenses$53,492
Net Income$17,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$71,465
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.-$24,041
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
2020-11-05
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 expenses Part I line 16

“Description AmountINSURANCE 6,518FINANCE CHARGE 1,936”

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

“Description AmountRESERVE CONTRIBUTION 5,510”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 14,386 7,423PREPAID INSURANCE 6,518 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,219 60PREPAID ASSESSMENTS 0 1,857”

Raw XML Appendix108 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/BOYAmt0159442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014867
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204527
IRS990EZ/GrossReceiptsAmt071465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071465
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202610
IRS990EZ/OccupancyRentUtltsAndMaintAmt029043
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/BOYAmt020904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07423
IRS990EZ/OtherChangesInNetAssetsAmt05510
IRS990EZ/OtherExpensesTotalAmt08454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF PROPERTY WITHIN THE GEOGRAPHICAL AREA OF WESTLAND SECTION TWO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053492
IRS990EZ/TotalProgramServiceExpensesAmt024041
IRS990EZ/TotalRevenueAmt071465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 6,518FINANCE CHARGE 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRESERVE CONTRIBUTION 5,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 14,386 7,423PREPAID INSURANCE 6,518 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 1,219 60PREPAID ASSESSMENTS 0 1,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC DELAUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FederalOriginalSubmissionId07692062020310gu54wci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.44.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:54:37
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T13:15:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,527
Liabilities
$1,917
Net assets
$202,610
Revenue
$71,465
Expenses
$53,492
Net income
$17,973
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