Civic Intelligence

Imperial Oaks Park Property Owners

EIN 76-0430422 • 501(c)4 • Houston, TX

Profile

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives objective 1 - to maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community. Objective 2 - to provide recreation and exercise facilities in the neighborhood for the enjoyment of the community. Objective 3 - to provide security and welfare in the neighborhood for the protection of the community.

7102 Glen Chase CourtHouston, TX 77095

www.imperialoaksparkpoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,312,075

Down $128,540 (-5.3%) from 2023

Liabilities

Up

$751,610

Up $88,027 (+13%) from 2023

Net Assets

Down

$1,560,465

Down $216,567 (-12%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$1,959,320

Up $190,145 (+11%) from 2023

Expenses

Up

$2,175,887

Up $353,063 (+19%) from 2023

Net Income

Down

-$216,567

Down $162,918 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,429,199Liabilities 2011: $440,590Net Assets 2011: $988,6092011Assets 2012: $1,563,131Liabilities 2012: $457,737Net Assets 2012: $1,105,3942012Assets 2013: $1,500,423Liabilities 2013: $456,588Net Assets 2013: $1,043,8352013Assets 2014: $1,608,407Liabilities 2014: $503,744Net Assets 2014: $1,104,6632014Assets 2015: $1,716,913Liabilities 2015: $583,579Net Assets 2015: $1,133,3342015Assets 2016: $1,591,780Liabilities 2016: $538,437Net Assets 2016: $1,053,3432016Assets 2017: $1,790,225Liabilities 2017: $491,067Net Assets 2017: $1,299,1582017Assets 2018: $1,966,004Liabilities 2018: $664,448Net Assets 2018: $1,301,5562018Assets 2019: $1,927,692Liabilities 2019: $567,831Net Assets 2019: $1,359,8612019Assets 2020: $2,108,425Liabilities 2020: $596,061Net Assets 2020: $1,512,3642020Assets 2021: $2,305,675Liabilities 2021: $572,363Net Assets 2021: $1,733,3122021Assets 2022: $2,439,302Liabilities 2022: $608,621Net Assets 2022: $1,830,6812022Assets 2023: $2,440,615Liabilities 2023: $663,583Net Assets 2023: $1,777,0322023Assets 2024: $2,312,075Liabilities 2024: $751,610Net Assets 2024: $1,560,4652024

Highlighted filing

2024

Assets$2,312,075
Liabilities$751,610
Net Assets$1,560,465
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,644,162Expenses 2011: $1,521,311Net Income 2011: $122,8512011Revenue 2012: $1,728,593Expenses 2012: $1,654,161Net Income 2012: $74,4322012Revenue 2013: $1,809,693Expenses 2013: $1,734,760Net Income 2013: $74,9332013Revenue 2014: $1,809,066Expenses 2014: $1,748,240Net Income 2014: $60,8262014Revenue 2015: $230,511Expenses 2015: $1,745,198Net Income 2015: -$1,514,6872015Revenue 2016: $1,746,739Expenses 2016: $1,783,273Net Income 2016: -$36,5342016Revenue 2017: $1,959,372Expenses 2017: $1,713,557Net Income 2017: $245,8152017Revenue 2018: $1,874,950Expenses 2018: $1,872,552Net Income 2018: $2,3982018Revenue 2019: $1,846,494Expenses 2019: $1,788,180Net Income 2019: $58,3142019Revenue 2020: $1,809,846Expenses 2020: $1,657,343Net Income 2020: $152,5032020Revenue 2021: $1,831,841Expenses 2021: $1,620,229Net Income 2021: $211,6122021Revenue 2022: $1,848,405Expenses 2022: $1,750,036Net Income 2022: $98,3692022Revenue 2023: $1,769,175Expenses 2023: $1,822,824Net Income 2023: -$53,6492023Revenue 2024: $1,959,320Expenses 2024: $2,175,887Net Income 2024: -$216,5672024

Highlighted filing

2024

Revenue$1,959,320
Expenses$2,175,887
Net Income-$216,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,075
Liabilities
$751,610
Net assets
$1,560,465
Revenue
$1,959,320
Expenses
$2,175,887
Net income
-$216,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.75$1.56$1.96$2.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.66$1.78$1.77$1.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$1.85$1.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.57$1.73$1.83$1.62$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$1.81$1.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.57$1.36$1.85$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.66$1.30$1.87$1.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.49$1.30$1.96$1.71$0.25
2016Summary only. Only limited summary data is available for this year.$1.59$0.54$1.05$1.75$1.78$0.04
2015Summary only. Only limited summary data is available for this year.$1.72$0.58$1.13$0.23$1.75$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.50$1.10$1.81$1.75$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.46$1.04$1.81$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$1.56$0.46$1.11$1.73$1.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.44$0.99$1.64$1.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,959,320
Mission and Program Overview

Mission

Organized to provide for the maintenance and preservation of properties within the geographical area of the neighborhood, a residential subdivision and to promotes the health, safety, and welfare of the homeowners.

To promote the recreation, health, safety, and welfare of the residents, to provide for the improvement, maintenance and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,777,032$1,560,465▼ $216,567
Savings and Temporary Cash Investments$1,079,424$1,538,832▲ $459,408
Cash and Non-Interest-Bearing Accounts$1,040,096$519,830▼ $520,266
Prepaid Expenses and Deferred Charges$120,555$105,802▼ $14,753
Accounts Receivable$133,694$80,765▼ $52,929
Land, Buildings, and Equipment, Net$66,846$66,846→ $0
Total Assets$2,440,615$2,312,075▼ $128,540
Liabilities
Deferred Revenue$545,456$598,358▲ $52,902
Accounts Payable and Accrued Expenses$118,127$153,252▲ $35,125
Total Liabilities$663,583$751,610▲ $88,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,777,032$1,560,465▼ $216,567
Total Liabilities and Net Assets / Fund Balance$2,440,615$2,312,075▼ $128,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,846-$66,846
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Aaron SchoechPresident
Claudia LeivaVice President
Sanjay SingamDirector
Dennis KahaneSecretary
Jackie Harless-skinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,931,638
Investment Income
$27,682
Other Revenue
$0
Change in Net Assets
$-216,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,462
Salaries, Compensation, and Employee Benefits$151,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$461,232$0$0$461,232
Occupancy$281,768$0$0$281,768
Other Salaries and Wages$151,425$0$0$151,425
Fees for Services Legal$130,797$20,147$0$150,944
All Other Expenses$141,572$0$0$141,572
Insurance$110,922$11,320$0$122,242
Office Expenses$60,823$38,547$0$99,370
Fees for Services Management$51,240$21,960$0$73,200
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$2,080,413$95,474$0$2,175,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Imperial Oaks Park Property Owners Association Inc
EIN
76-0430422
Phone
8325937300
Address
7102 GLEN CHASE COURT, HOUSTON, TX 77095

Signing Officer

Name
Aaron Schoech
Title
President
Phone
8325937300
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Schoech
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“A management company has been delegated to run the day-to-day operations and financial reports. They report to the board of directors.”

Pt VI, Line 6

“Each owner of a lot subject to maintenance fees is considered a member of the association.”

Pt VI, Line 7A

“The members elect the board of directors through a vote.”

Pt VI, Line 7B

“Certain major decisions must be approved by the members.”

Pt VI, Line 11B

“Copies of form 990 are distributed to the board of directors for review prior to e-filing.”

Raw XML Appendix341 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0To provide security and welfare in the neighborhood for the protection of all residents and guests.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172532
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027831
IRS990/PYOtherExpensesAmt01663040
IRS990/PYProgramServiceRevenueAmt01741344
IRS990/PYRevenuesLessExpensesAmt0-53649
IRS990/PYSalariesCompEmpBnftPaidAmt0159784
IRS990/PYTotalExpensesAmt01822824
IRS990/PYTotalRevenueAmt01769175
IRS990/ReconcilationRevenueExpnssAmt0-216567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01777032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01560465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01538832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt066846
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY HAS BEEN DELEGATED TO RUN THE DAY-TO-DAY OPERATIONS AND FINANCIAL REPORTS. THEY REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OWNER OF A LOT SUBJECT TO MAINTENANCE FEES IS CONSIDERED A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440615
IRS990/TotalAssetsEOYAmt02312075
IRS990/TotalAssetsGrp/BOYAmt02440615
IRS990/TotalAssetsGrp/EOYAmt02312075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02080413
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663583
IRS990/TotalLiabilitiesEOYAmt0751610
IRS990/TotalLiabilitiesGrp/BOYAmt0663583
IRS990/TotalLiabilitiesGrp/EOYAmt0751610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01777032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560465
IRS990/TotalProgramServiceExpensesAmt02080413
IRS990/TotalProgramServiceRevenueAmt01931638
IRS990/TotalRevenueGrp/ExclusionAmt027682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01931638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02312075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07102 GLEN CHASE COURT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMPERIALOAKSPARKPOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON SCHOECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325937300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL OAKS PARK PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0760430422
ReturnHeader/Filer/PhoneNum08325937300
ReturnHeader/Filer/USAddress/AddressLine1Txt07102 GLEN CHASE COURT
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-07-17T12:12:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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