Civic Intelligence

Greatwood Commercial Owners Association

EIN 76-0461648 • 501(c)4 • Shore Acres, TX

Profile

The association provides architectural control & review, and maintenance to common areas for the benefit and betterment of the community.

3315 East Bayou DriveShore Acres, TX 77571

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 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

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 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,015

Up $6,993 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$31,015

Up $6,993 (+29%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$22,219

Down $75 (-0.3%) from 2015

Expenses

Up

$15,226

Up $1,404 (+10%) from 2015

Net Income

Down

$6,993

Down $1,479 (-17%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,930Net Assets 2011: $18,9302011Assets 2012: $16,640Liabilities 2012: $02012Assets 2013: $8,115Liabilities 2013: $0Net Assets 2013: $8,1152013Assets 2014: $15,550Liabilities 2014: $0Net Assets 2014: $15,5502014Assets 2015: $24,022Liabilities 2015: $0Net Assets 2015: $24,0222015Assets 2016: $31,015Liabilities 2016: $0Net Assets 2016: $31,0152016

Highlighted filing

2016

Assets$31,015
Liabilities$0
Net Assets$31,015
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,062Expenses 2011: $14,768Net Income 2011: $7,2942011Revenue 2012: $22,003Expenses 2012: $24,293Net Income 2012: -$2,2902012Revenue 2013: $22,167Expenses 2013: $30,692Net Income 2013: -$8,5252013Revenue 2014: $22,590Expenses 2014: $15,155Net Income 2014: $7,4352014Revenue 2015: $22,294Expenses 2015: $13,822Net Income 2015: $8,4722015Revenue 2016: $22,219Expenses 2016: $15,226Net Income 2016: $6,9932016

Highlighted filing

2016

Revenue$22,219
Expenses$15,226
Net Income$6,993
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,015
Liabilities
$0
Net assets
$31,015
Revenue
$22,219
Expenses
$15,226
Net income
$6,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$22.2$15.2$6.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$22.3$13.8$8.47
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$22.6$15.2$7.44
2013Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$22.2$30.7$8.53
2012Summary only. Only limited summary data is available for this year.$16.6$0.00$22.0$24.3$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$22.1$14.8$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$22,219
Mission and Program Overview

Mission

The association provides architectural control & review, and maintenance to common areas for the benefit and betterment of the community.

Program Services

DescriptionGrantsExpenses
PROVIDING ARCHITECTURAL CONTROL & REVIEW, AND MAINTENANCE TO COMMON AREAS FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLSSec/Treas-$0--
JOHN CARROLLDirector-$0--
JOHN CLINKSCALESDirector-$0--
RANDY KEITHPresident-$0--
BEN KHAYALVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greatwood Commercial Owners Association
EIN
76-0461648
Phone
2818679076
Address
3315 EAST BAYOU DRIVE, SHORE ACRES, TX 77571

Signing Officer

Name
Mark Millis
Title
Treasurer
Phone
2818679076
Signed
2018-01-30

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

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

“Description: administrative expenses. Amount: 1,230.”

Raw XML Appendix123 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/BusinessNameLine1Txt0CHRISTI KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02818679076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 EAST BAYOU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHORE ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031015
IRS990EZ/GrossReceiptsAmt022219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022219
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031015
IRS990EZ/OccupancyRentUtltsAndMaintAmt04096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CLINKSCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN KHAYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01230
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES ARCHITECTURAL CONTROL & REVIEW, AND MAINTENANCE TO COMMON AREAS FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ARCHITECTURAL CONTROL & REVIEW, AND MAINTENANCE TO COMMON AREAS FOR THE BENEFIT AND BETTERMENT OF THE 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/TotalExpensesAmt015226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022219
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818679076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATWOOD COMMERCIAL OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760461648
ReturnHeader/Filer/PhoneNum02818679076
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 EAST BAYOU DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHORE ACRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02018-01-31T11:36:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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