Civic Intelligence

Waterside Estates Community Association

EIN 76-0649077 • 501(c)4 • Houston, TX

Profile

Civic and social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of association property and providing services to the community.

18333 Egret Bay Blvd 305Houston, TX 77058

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$750,185

Down $734,522 (-49%) from 2021

Liabilities

Down

$146,768

Down $460,877 (-76%) from 2021

Net Assets

Down

$603,417

Down $273,645 (-31%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$1,012,836

Up $122,334 (+14%) from 2021

Expenses

Up

$1,286,481

Up $321,199 (+33%) from 2021

Net Income

Down

-$273,645

Down $198,865 (-266%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $854,144Liabilities 2011: $246,669Net Assets 2011: $607,4752011Assets 2012: $692,907Liabilities 2012: $351,066Net Assets 2012: $341,8412012Assets 2013: $705,169Liabilities 2013: $276,673Net Assets 2013: $428,4962013Assets 2014: $783,543Liabilities 2014: $239,291Net Assets 2014: $544,2522014Assets 2015: $911,246Liabilities 2015: $277,623Net Assets 2015: $633,6232015Assets 2016: $865,994Liabilities 2016: $268,523Net Assets 2016: $597,4712016Assets 2017: $584,647Liabilities 2017: $227,434Net Assets 2017: $357,2132017Assets 2018: $812,651Liabilities 2018: $239,102Net Assets 2018: $573,5492018Assets 2019: $933,111Liabilities 2019: $242,183Net Assets 2019: $690,9282019Assets 2020: $1,248,886Liabilities 2020: $297,044Net Assets 2020: $951,8422020Assets 2021: $1,484,707Liabilities 2021: $607,645Net Assets 2021: $877,0622021Assets 2022: $750,185Liabilities 2022: $146,768Net Assets 2022: $603,4172022

Highlighted filing

2022

Assets$750,185
Liabilities$146,768
Net Assets$603,417
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,212Expenses 2011: $750,032Net Income 2011: $95,1802011Revenue 2012: $814,930Expenses 2012: $1,080,564Net Income 2012: -$265,6342012Revenue 2013: $933,768Expenses 2013: $847,113Net Income 2013: $86,6552013Revenue 2014: $933,364Expenses 2014: $817,608Net Income 2014: $115,7562014Revenue 2015: $903,054Expenses 2015: $814,194Net Income 2015: $88,8602015Revenue 2016: $913,443Expenses 2016: $949,595Net Income 2016: -$36,1522016Revenue 2017: $897,622Expenses 2017: $1,137,880Net Income 2017: -$240,2582017Revenue 2018: $908,109Expenses 2018: $691,773Net Income 2018: $216,3362018Revenue 2019: $1,070,613Expenses 2019: $953,234Net Income 2019: $117,3792019Revenue 2020: $899,671Expenses 2020: $638,757Net Income 2020: $260,9142020Revenue 2021: $890,502Expenses 2021: $965,282Net Income 2021: -$74,7802021Revenue 2022: $1,012,836Expenses 2022: $1,286,481Net Income 2022: -$273,6452022

Highlighted filing

2022

Revenue$1,012,836
Expenses$1,286,481
Net Income-$273,645
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$750,185
Liabilities
$146,768
Net assets
$603,417
Revenue
$1,012,836
Expenses
$1,286,481
Net income
-$273,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.01$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.61$0.88$0.89$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.90$0.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$1.07$0.95$0.12
2018Summary only. Only limited summary data is available for this year.$0.81$0.24$0.57$0.91$0.69$0.22
2017Summary only. Only limited summary data is available for this year.$0.58$0.23$0.36$0.90$1.14$0.24
2016Summary only. Only limited summary data is available for this year.$0.87$0.27$0.60$0.91$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.28$0.63$0.90$0.81$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.24$0.54$0.93$0.82$0.12
2013Summary only. Only limited summary data is available for this year.$0.71$0.28$0.43$0.93$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.35$0.34$0.81$1.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.85$0.25$0.61$0.85$0.75$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,836
Mission and Program Overview

Mission

Civic and social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of association property and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,062$603,417▼ $273,645
Savings and Temporary Cash Investments$1,072,049$384,096▼ $687,953
Cash and Non-Interest-Bearing Accounts$56,829$226,257▲ $169,428
Accounts Receivable$81,672$94,965▲ $13,293
Prepaid Expenses and Deferred Charges$17,045$12,501▼ $4,544
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$1,484,707$750,185▼ $734,522
Other Assets Total$257,112$32,366▼ $224,746
Liabilities
Deferred Revenue$300,098$72,198▼ $227,900
Accounts Payable and Accrued Expenses$29,435$45,036▲ $15,601
Other Liabilities$278,112$29,534▼ $248,578
Total Liabilities$607,645$146,768▼ $460,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,062$603,417▼ $273,645
Total Liabilities and Net Assets / Fund Balance$1,484,707$750,185▼ $734,522
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Erich SonnierPresident
Dennis RooneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Terrys Landscape LLCLandscape24786 Saddlespur Ln, Katy, TX 77494$583,952
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,901
Investment Income
$2,310
Other Revenue
$121,625
Change in Net Assets
$-273,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,481
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
Occupancy$302,223--$302,223
Other Expenses$49,775--$49,775
Fees for Services Management-$43,200-$43,200
Office Expenses-$33,012-$33,012
Insurance$31,871--$31,871
Fees for Services Legal$23,092--$23,092
All Other Expenses$20,296--$20,296
Fees for Services Accounting$5,700--$5,700
Total Functional Expenses$1,210,269$76,212$0$1,286,481
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$17,000
Insurance Payable$11,748
Due to Operating$786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association management and accounting”

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Return provided to a designated officer for review before return is filed and the return is subsquently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterside Estates Community Association
EIN
76-0649077
Phone
8328641200
Address
18333 Egret Bay Blvd 305, HOUSTON, TX 77058

Signing Officer

Name
Erich Sonnier
Title
President
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
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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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ReturnHeader/ReturnTs02023-10-12T07:10:22-07:00
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