Civic Intelligence

Marwoods Homeowners Associationinc

EIN 76-0626211 • 501(c)4 • Houston, TX

Profile

Maintained common areas, preserved property values and provided archetectural continuity of the lots and residences in the subdivision

11118 Cypress N Houston RdHouston, TX 77065

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$177,666

Up $2,861 (+1.6%) from 2022

Liabilities

Up

$33,993

Up $5,879 (+21%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$71,392

Up $5,952 (+9.1%) from 2022

Expenses

Down

$74,409

Down $4,606 (-5.8%) from 2022

Net Income

Up

-$3,017

Up $10,558 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2012: $97,387Liabilities 2012: $20,5752012Assets 2013: $113,880Liabilities 2013: $23,6572013Assets 2014: $130,068Liabilities 2014: $28,2782014Assets 2015: $135,593Liabilities 2015: $26,8852015Assets 2016: $138,320Liabilities 2016: $26,0062016Assets 2017: $141,035Liabilities 2017: $21,7832017Assets 2018: $142,918Liabilities 2018: $24,054Net Assets 2018: $118,8642018Assets 2019: $196,037Liabilities 2019: $23,913Net Assets 2019: $172,1242019Assets 2020: $200,673Liabilities 2020: $31,4512020Assets 2021: $189,865Liabilities 2021: $29,5992021Assets 2022: $174,805Liabilities 2022: $28,114Net Assets 2022: $146,6912022Assets 2023: $177,666Liabilities 2023: $33,9932023

Highlighted filing

2023

Assets$177,666
Liabilities$33,993
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $78,925Expenses 2012: $64,732Net Income 2012: $14,1932012Revenue 2013: $72,730Expenses 2013: $59,318Net Income 2013: $13,4122013Revenue 2014: $70,819Expenses 2014: $59,253Net Income 2014: $11,5662014Revenue 2015: $64,983Expenses 2015: $58,065Net Income 2015: $6,9182015Revenue 2016: $65,913Expenses 2016: $62,307Net Income 2016: $3,6062016Revenue 2017: $70,168Expenses 2017: $63,230Net Income 2017: $6,9382017Revenue 2018: $65,039Expenses 2018: $65,427Net Income 2018: -$3882018Revenue 2019: $121,489Expenses 2019: $68,229Net Income 2019: $53,2602019Revenue 2020: $67,250Expenses 2020: $70,152Net Income 2020: -$2,9022020Revenue 2021: $65,980Expenses 2021: $74,936Net Income 2021: -$8,9562021Revenue 2022: $65,440Expenses 2022: $79,015Net Income 2022: -$13,5752022Revenue 2023: $71,392Expenses 2023: $74,409Net Income 2023: -$3,0172023

Highlighted filing

2023

Revenue$71,392
Expenses$74,409
Net Income-$3,017
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$177,666
Liabilities
$33,993
Net assets
-
Revenue
$71,392
Expenses
$74,409
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.34$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$0.65$0.79$0.14
2021Summary only. Only limited summary data is available for this year.$1.90$0.30$0.66$0.75$0.09
2020Summary only. Only limited summary data is available for this year.$2.01$0.31$0.67$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.24$1.72$1.21$0.68$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$1.41$0.22$0.70$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$1.38$0.26$0.66$0.62$0.04
2015Summary only. Only limited summary data is available for this year.$1.36$0.27$0.65$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$1.30$0.28$0.71$0.59$0.12
2013Summary only. Only limited summary data is available for this year.$1.14$0.24$0.73$0.59$0.13
2012Summary only. Only limited summary data is available for this year.$0.97$0.21$0.79$0.65$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v5.0
Gross Receipts
$65,440
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Maintained common areas, preserved property values and provided archetectural continuity of the lots and residences in the subdivision

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS, PRESERVED PROPERTY VALUES AND PROVIDED ARCHETECTURAL CONTINUITY OF THE LOTS AND RESIDENCES IN THE SUBDIVISION-$79,015
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KAHANEKPresident-$0--
PATTI PHILIPPONESecretary-$0--
KOSSEN MAARTENTreasurer-$0--
JANNA COSPERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Marwoods Homeowners Associationinc
EIN
76-0626211
Phone
7136864692
Address
11118 CYPRESS N HOUSTON RD, HOUSTON, TX 77065

Signing Officer

Name
Mark Kahanek
Title
President
Phone
7136864692
Signed
2023-01-27

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,933 total 5,933”

Form 990-ez, Part II, Line 26

“Deferred revenue 29,599 28,114”

Form 990-ez, Part III

“Maintained common areas, preserved property values and provided archetectural continuity of the lots and residences in the subdivision”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0ACTION PROPERTY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07136864692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011118 CYPRESS NORTH HOUSTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174805
IRS990EZ/GrossReceiptsAmt065440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065077
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146691
IRS990EZ/OccupancyRentUtltsAndMaintAmt062378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KAHANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI PHILIPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KOSSEN MAARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINED COMMON AREAS, PRESERVED PROPERTY VALUES AND PROVIDED ARCHETECTURAL CONTINUITY OF THE LOTS AND RESIDENCES IN THE SUBDIVISION
IRS990EZ/PrintingPublicationsPostageAmt01202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS, PRESERVED PROPERTY VALUES AND PROVIDED ARCHETECTURAL CONTINUITY OF THE LOTS AND RESIDENCES IN THE SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079015
IRS990EZ/TotalProgramServiceExpensesAmt079015
IRS990EZ/TotalRevenueAmt065440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,933 TOTAL 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 29,599 28,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINED COMMON AREAS, PRESERVED PROPERTY VALUES AND PROVIDED ARCHETECTURAL CONTINUITY OF THE LOTS AND RESIDENCES IN THE SUBDIVISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAHANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136864692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARWOODS HOMEOWNERS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0MARW
ReturnHeader/Filer/EIN0760626211
ReturnHeader/Filer/PhoneNum07136864692
ReturnHeader/Filer/USAddress/AddressLine1Txt011118 CYPRESS N HOUSTON RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02023-03-22T01:45:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHANEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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