Civic Intelligence

Parkside at Clayton Park Homeowners

EIN 76-0562242 • 501(c)4 • Houston, TX

Profile

Social welfare organization

11000 Corporate Centre Ste 150Houston, TX 77041
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

37th percentile

-9.2%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$314,747

Down $32,062 (-9.2%) from 2021

Liabilities

Down

$34,870

Down $8,677 (-20%) from 2021

Net Assets

Down

$279,877

Down $23,385 (-7.7%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$109,516

Up $1,795 (+1.7%) from 2021

Expenses

Up

$132,901

Up $2,420 (+1.9%) from 2021

Net Income

Down

-$23,385

Down $625 (-2.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2017: $301,736Liabilities 2017: $34,257Net Assets 2017: $267,4792017Assets 2018: $322,678Liabilities 2018: $36,121Net Assets 2018: $286,5572018Assets 2019: $348,550Liabilities 2019: $31,277Net Assets 2019: $317,2732019Assets 2020: $363,843Liabilities 2020: $40,973Net Assets 2020: $322,8702020Assets 2021: $346,809Liabilities 2021: $43,547Net Assets 2021: $303,2622021Assets 2022: $314,747Liabilities 2022: $34,870Net Assets 2022: $279,8772022

Highlighted filing

2022

Assets$314,747
Liabilities$34,870
Net Assets$279,877
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $108,476Expenses 2017: $104,381Net Income 2017: $4,0952017Revenue 2018: $107,607Expenses 2018: $88,816Net Income 2018: $18,7912018Revenue 2019: $110,194Expenses 2019: $82,847Net Income 2019: $27,3472019Revenue 2020: $108,636Expenses 2020: $93,327Net Income 2020: $15,3092020Revenue 2021: $107,721Expenses 2021: $130,481Net Income 2021: -$22,7602021Revenue 2022: $109,516Expenses 2022: $132,901Net Income 2022: -$23,3852022

Highlighted filing

2022

Revenue$109,516
Expenses$132,901
Net Income-$23,385
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,747
Liabilities
$34,870
Net assets
$279,877
Revenue
$109,516
Expenses
$132,901
Net income
-$23,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$1.10$1.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.44$3.03$1.08$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$1.09$0.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.31$3.17$1.10$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$1.08$0.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.34$2.67$1.08$1.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$109,516
Mission and Program Overview

Mission

Social welfare organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF THE ASSOCIATION AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE-$64,953
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill PickettPresident-$0--
CHRISTOPHER KINGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Parkside at Clayton Park Homeowners
EIN
76-0562242
Address
11000 CORPORATE CENTRE STE 150, Houston, TX 77041

Signing Officer

Name
Jill Pickett
Title
Director
Phone
7133297100
Signed
2023-11-01
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLEGAL FEES RECOVERED 5,733LATE FEES AND OTHER 4,346”

Description of other expenses Part I line 16

“Description AmountBAD DEBT 82INSURANCE 6,951RESERVE COMMON AREA 43RESERVE FENCES 7,400RESERVE SIGNS 1,800”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 22,045 23,192PREPAID INSURANCE 2,822 2,949”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 7,294 5,576PREPAID ASSESSMENTS 32,738 27,065COLLECTION PAYABLES 3,260 1,960OTHER PAYABLES 255 269”

Raw XML Appendix112 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/PersonNm0PRINCIPAL MANAGEMENT COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07133297100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTRE STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073252
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314747
IRS990EZ/GrossReceiptsAmt0109516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279877
IRS990EZ/OccupancyRentUtltsAndMaintAmt018880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026141
IRS990EZ/OtherExpensesTotalAmt016276
IRS990EZ/OtherRevenueTotalAmt010079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt024493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE MAINTENANCE AND PRESERVATION OF THE ASSOCIATION AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132901
IRS990EZ/TotalProgramServiceExpensesAmt064953
IRS990EZ/TotalRevenueAmt0109516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL FEES RECOVERED 5,733LATE FEES AND OTHER 4,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBAD DEBT 82INSURANCE 6,951RESERVE COMMON AREA 43RESERVE FENCES 7,400RESERVE SIGNS 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 22,045 23,192PREPAID INSURANCE 2,822 2,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT PAYABLE 7,294 5,576PREPAID ASSESSMENTS 32,738 27,065COLLECTION PAYABLES 3,260 1,960OTHER PAYABLES 255 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07133297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKSIDE AT CLAYTON PARK HOMEOWNERS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0760562242
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE STE 150
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-11-01T11:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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