Civic Intelligence

Silverlake Homeowners Association Inc

990 • Fiscal year 2016 • EIN 76-0470352

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
17171 Park Row Ste 310Houston, TX 77084

(281) 870-0585

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,394,852

Down $433,143 (-11%) from 2015

Net Assets

Up

$2,648,406

Up $27,336 (+1.0%) from 2015

Liabilities

Down

$746,446

Down $460,479 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$2,257,138

Down $159,810 (-6.6%) from 2015

Expenses

Up

$2,328,104

Up $379,493 (+19%) from 2015

Net Income

Down

-$70,966

Down $539,303 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,007,369Liabilities 2010: $2,221,467Net Assets 2010: $1,785,9022010Assets 2011: $4,199,254Liabilities 2011: $2,255,734Net Assets 2011: $1,943,5202011Assets 2012: $4,608,403Liabilities 2012: $2,188,858Net Assets 2012: $2,419,5452012Assets 2013: $4,679,453Liabilities 2013: $2,403,611Net Assets 2013: $2,275,8422013Assets 2014: $3,129,957Liabilities 2014: $970,822Net Assets 2014: $2,159,1352014Assets 2015: $3,827,995Liabilities 2015: $1,206,925Net Assets 2015: $2,621,0702015Assets 2016: $3,394,852Liabilities 2016: $746,446Net Assets 2016: $2,648,4062016Assets 2017: $3,477,742Liabilities 2017: $694,547Net Assets 2017: $2,783,1952017Assets 2018: $3,473,365Liabilities 2018: $858,825Net Assets 2018: $2,614,5402018Assets 2019: $3,479,791Liabilities 2019: $778,150Net Assets 2019: $2,701,6412019Assets 2020: $3,848,838Liabilities 2020: $996,689Net Assets 2020: $2,852,1492020Assets 2021: $4,199,742Liabilities 2021: $1,292,311Net Assets 2021: $2,907,4312021Assets 2022: $4,647,822Liabilities 2022: $1,340,160Net Assets 2022: $3,307,6622022Assets 2023: $5,276,023Liabilities 2023: $1,340,785Net Assets 2023: $3,935,2382023Assets 2024: $5,788,853Liabilities 2024: $1,346,177Net Assets 2024: $4,442,6762024

Highlighted filing

2016

Assets$3,394,852
Liabilities$746,446
Net Assets$2,648,406
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,209,962Expenses 2010: $2,094,391Net Income 2010: $115,5712010Expenses 2011: $2,082,6682011Expenses 2012: $1,819,3232012Revenue 2013: $2,315,833Expenses 2013: $2,459,536Net Income 2013: -$143,7032013Revenue 2014: $2,347,825Expenses 2014: $2,630,389Net Income 2014: -$282,5642014Revenue 2015: $2,416,948Expenses 2015: $1,948,611Net Income 2015: $468,3372015Revenue 2016: $2,257,138Expenses 2016: $2,328,104Net Income 2016: -$70,9662016Revenue 2017: $2,461,380Expenses 2017: $2,321,984Net Income 2017: $139,3962017Revenue 2018: $2,532,816Expenses 2018: $2,804,758Net Income 2018: -$271,9422018Revenue 2019: $2,641,309Expenses 2019: $2,554,208Net Income 2019: $87,1012019Revenue 2020: $2,589,278Expenses 2020: $2,438,770Net Income 2020: $150,5082020Revenue 2021: $2,607,366Expenses 2021: $2,552,084Net Income 2021: $55,2822021Revenue 2022: $2,955,146Expenses 2022: $2,554,915Net Income 2022: $400,2312022Revenue 2023: $3,248,608Expenses 2023: $2,621,035Net Income 2023: $627,5732023Revenue 2024: $3,303,849Expenses 2024: $2,796,411Net Income 2024: $507,4382024

Highlighted filing

2016

Revenue$2,257,138
Expenses$2,328,104
Net Income-$70,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,257,138
Mission and Program Overview

Mission

To maintain esplanades, greenbelts, park and recreational areas,

To maintain esplanades, greenbelts park and recreational areas, provide swimming pools, tennis courts, and street lights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,621,070$2,648,406▲ $27,336
Cash and Non-Interest-Bearing Accounts$1,306,878$2,316,956▲ $1,010,078
Savings and Temporary Cash Investments$2,491,117$960,822▼ $1,530,295
Accounts Receivable$30,000$98,626▲ $68,626
Prepaid Expenses and Deferred Charges-$18,448-
Total Assets$3,827,995$3,394,852▼ $433,143
Liabilities
Deferred Revenue$1,171,141$693,176▼ $477,965
Accounts Payable and Accrued Expenses$35,784$53,270▲ $17,486
Total Liabilities$1,206,925$746,446▼ $460,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,621,070$2,648,406▲ $27,336
Total Liabilities and Net Assets / Fund Balance$3,827,995$3,394,852▼ $433,143
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Dave Bohlmann SrPresident
Jason FelixVice President
Sylvia SkotakSecretary
Jeff MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,251,442
Investment Income
$5,696
Other Revenue
$0
Change in Net Assets
$-70,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,406
Total Revenue per Audited Statements
$2,648,406
Total Revenue per Form 990
$2,648,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$422,115$0$0$422,115
Fees for Services Management$0$198,723$0$198,723
Office Expenses$0$87,510$0$87,510
Other Expenses$80,482$0$0$80,482
Fees for Services Legal$0$40,496$0$40,496
Insurance$30,686$0$0$30,686
Fees for Services Accounting$0$935$0$935
Total Functional Expenses$2,000,440$327,664$0$2,328,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,257,138
Total Expenses per Audited Statements$2,257,138
Total Expenses per Form 990$2,257,138
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Silverlake Homeowners Association Inc
EIN
76-0470352
Phone
2818700585
Address
17171 PARK ROW STE 310, Houston, TX 77084

Signing Officer

Name
Jeff Moore
Title
Treasurer
Phone
2818700585
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Moore
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Broad of Directors.”

Pt VI, Line 11B

“Copies of 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Capital Improvements 361712. 361712. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 60403. 60403. 0. 0.”

Raw XML Appendix315 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/USAddress/AddressLine1Txt017171 Park Row 310
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818700585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERLAKE HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0760470352
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446A6C933A582EA2889C8D4ABB0201F258129AB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02017-08-02T10:50:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,394,852
Liabilities
$746,446
Net assets
$2,648,406
Revenue
$2,257,138
Expenses
$2,328,104
Net income
-$70,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.35$4.44$3.30$2.80$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.34$3.94$3.25$2.62$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.34$3.31$2.96$2.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.29$2.91$2.61$2.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.85$1.00$2.85$2.59$2.44$0.15
2019Summary only. Only limited summary data is available for this year.$3.48$0.78$2.70$2.64$2.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.86$2.61$2.53$2.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.69$2.78$2.46$2.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.75$2.65$2.26$2.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.21$2.62$2.42$1.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.97$2.16$2.35$2.63$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.68$2.40$2.28$2.32$2.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.19$2.42$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.26$1.94$2.08
2010Summary only. Only limited summary data is available for this year.$4.01$2.22$1.79$2.21$2.09$0.12