Civic Intelligence

Windsor Hills Homeowners' Association Inc

990 • Fiscal year 2015 • EIN 76-0610046

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
2204 Timberloch 180The Woodlands, TX 77380

(281) 681-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

6.4%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$944,577

Up $90,550 (+11%) from 2014

Net Assets

Up

$892,642

Up $85,453 (+11%) from 2014

Liabilities

Up

$51,935

Up $5,097 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$991,244

Up $59,421 (+6.4%) from 2014

Expenses

Up

$905,808

Up $123,654 (+16%) from 2014

Net Income

Down

$85,436

Down $64,233 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,140,959Liabilities 2011: $28,183Net Assets 2011: $1,112,7762011Assets 2012: $887,710Liabilities 2012: $35,127Net Assets 2012: $852,5832012Assets 2013: $730,006Liabilities 2013: $72,486Net Assets 2013: $657,5202013Assets 2014: $854,027Liabilities 2014: $46,838Net Assets 2014: $807,1892014Assets 2015: $944,577Liabilities 2015: $51,935Net Assets 2015: $892,6422015Assets 2016: $1,041,437Liabilities 2016: $66,711Net Assets 2016: $974,7262016Assets 2017: $1,109,394Liabilities 2017: $50,948Net Assets 2017: $1,058,4462017Assets 2018: $1,266,663Liabilities 2018: $70,710Net Assets 2018: $1,195,9532018Assets 2019: $1,460,703Liabilities 2019: $70,065Net Assets 2019: $1,390,6382019Assets 2020: $1,525,699Liabilities 2020: $95,922Net Assets 2020: $1,429,7772020Assets 2021: $1,548,593Liabilities 2021: $161,419Net Assets 2021: $1,387,1742021Assets 2022: $1,318,503Liabilities 2022: $136,055Net Assets 2022: $1,182,4482022Assets 2023: $1,607,455Liabilities 2023: $248,145Net Assets 2023: $1,359,3102023Assets 2024: $1,919,201Liabilities 2024: $245,425Net Assets 2024: $1,673,7762024

Highlighted filing

2015

Assets$944,577
Liabilities$51,935
Net Assets$892,642
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $915,772Expenses 2011: $912,209Net Income 2011: $3,5632011Revenue 2012: $909,863Expenses 2012: $1,170,226Net Income 2012: -$260,3632012Revenue 2013: $932,992Expenses 2013: $1,128,054Net Income 2013: -$195,0622013Revenue 2014: $931,823Expenses 2014: $782,154Net Income 2014: $149,6692014Revenue 2015: $991,244Expenses 2015: $905,808Net Income 2015: $85,4362015Revenue 2016: $982,662Expenses 2016: $900,578Net Income 2016: $82,0842016Revenue 2017: $985,508Expenses 2017: $901,788Net Income 2017: $83,7202017Revenue 2018: $996,304Expenses 2018: $863,297Net Income 2018: $133,0072018Revenue 2019: $1,054,845Expenses 2019: $877,160Net Income 2019: $177,6852019Revenue 2020: $1,028,745Expenses 2020: $1,001,106Net Income 2020: $27,6392020Revenue 2021: $963,709Expenses 2021: $1,006,812Net Income 2021: -$43,1032021Revenue 2022: $1,065,099Expenses 2022: $1,293,075Net Income 2022: -$227,9762022Revenue 2023: $1,331,715Expenses 2023: $1,166,698Net Income 2023: $165,0172023Revenue 2024: $1,522,255Expenses 2024: $1,259,519Net Income 2024: $262,7362024

Highlighted filing

2015

Revenue$991,244
Expenses$905,808
Net Income$85,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$991,244
Mission and Program Overview

Mission

The association provides upkeep to the common areas in the neighborhood in order to provide a safe and pleasing environment for homeowners. The association also provides utilities, insurance and services to the residents and visitors for their general welfare and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,621$600,000▲ $65,379
Cash and Non-Interest-Bearing Accounts$311,646$302,929▼ $8,717
Prepaid Expenses and Deferred Charges$3,715$31,921▲ $28,206
Accounts Receivable$4,062$9,727▲ $5,665
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$854,044$944,577▲ $90,533
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,572$37,077▲ $3,505
Accounts Payable and Accrued Expenses$13,266$14,858▲ $1,592
Total Liabilities$46,838$51,935▲ $5,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,621$597,792▲ $63,171
Unrestricted Net Assets$272,585$294,850▲ $22,265
Total Net Assets Fund Balance$807,206$892,642▲ $85,436
Total Liabilities and Net Assets / Fund Balance$854,044$944,577▲ $90,533
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Doris DenioPresident
Elaine FergusonVice President
Belton ByrdDirector
Charles WhiteDirector
Rob MillerDirector
Carlos WehbySecretary
Susie SowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,140
Investment Income
$7,859
Other Revenue
$13,245
Change in Net Assets
$85,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,244
Total Revenue per Audited Statements
$991,244
Total Revenue per Form 990
$991,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,808
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
Other Expenses$100,909--$100,909
All Other Expenses$55,771--$55,771
Fees for Services Management-$36,360-$36,360
Office Expenses-$33,881-$33,881
Insurance$15,857--$15,857
Fees for Services Accounting-$3,818-$3,818
Total Functional Expenses$831,749$74,059$0$905,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,808
Total Expenses per Audited Statements$905,808
Total Expenses per Form 990$905,808
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Windsor Hills Homeowners
EIN
76-0610046
Phone
2816812000
Address
2204 TIMBERLOCH 180, THE WOODLANDS, TX 77380

Signing Officer

Name
Susie Sowell
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph H Stoller CPA
Phone
7137289700
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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/PYRevenuesLessExpensesAmt0149669
IRS990/PYTotalExpensesAmt0782154
IRS990/PYTotalRevenueAmt0931823
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0905808
IRS990ScheduleD/RevenueSubtotalAmt0991244
IRS990ScheduleD/TotalExpensesPerForm990Amt0905808
IRS990ScheduleD/TotalRevenuePerForm990Amt0991244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0534621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854044
IRS990/TotalAssetsEOYAmt0944577
IRS990/TotalAssetsGrp/BOYAmt0854044
IRS990/TotalAssetsGrp/EOYAmt0944577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046838
IRS990/TotalLiabilitiesEOYAmt051935
IRS990/TotalLiabilitiesGrp/BOYAmt046838
IRS990/TotalLiabilitiesGrp/EOYAmt051935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892642
IRS990/TotalProgramServiceExpensesAmt0831749
IRS990/TotalProgramServiceRevenueAmt0970140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susie Sowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR HILLS HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0760610046
ReturnHeader/Filer/PhoneNum02816812000
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 TIMBERLOCH 180
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H STOLLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T07:02:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,577
Liabilities
$51,935
Net assets
$892,642
Revenue
$991,244
Expenses
$905,808
Net income
$85,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$1.52$1.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$1.33$1.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.07$1.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.96$1.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.03$1.00$0.03
2019Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$1.05$0.88$0.18
2018Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$1.00$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$0.99$0.90$0.08
2016Summary only. Only limited summary data is available for this year.$1.04$0.07$0.97$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.99$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.93$1.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.91$1.17$0.26
2011Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.92$0.91$0.00