Civic Intelligence

Waterside Estates Community Association

990 • Fiscal year 2021 • EIN 76-0649077

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
17049 El Camino Real 100Houston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.68x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,484,707

Up $235,821 (+19%) from 2020

Net Assets

Down

$877,062

Down $74,780 (-7.9%) from 2020

Liabilities

Up

$607,645

Up $310,601 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$890,502

Down $9,169 (-1.0%) from 2020

Expenses

Up

$965,282

Up $326,525 (+51%) from 2020

Net Income

Down

-$74,780

Down $335,694 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2021

Assets$1,484,707
Liabilities$607,645
Net Assets$877,062
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$890,502
Expenses$965,282
Net Income-$74,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$890,502
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
Savings and Temporary Cash Investments$1,033,532$1,072,049▲ $38,517
Rtn Earn Endowment Incm Other Fnds$951,842$877,062▼ $74,780
Accounts Receivable$99,945$81,672▼ $18,273
Cash and Non-Interest-Bearing Accounts$76,414$56,829▼ $19,585
Prepaid Expenses and Deferred Charges$14,226$17,045▲ $2,819
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$1,248,886$1,484,707▲ $235,821
Other Assets Total$24,769$257,112▲ $232,343
Liabilities
Deferred Revenue$226,379$300,098▲ $73,719
Other Liabilities$41,769$278,112▲ $236,343
Accounts Payable and Accrued Expenses$28,896$29,435▲ $539
Total Liabilities$297,044$607,645▲ $310,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,842$877,062▼ $74,780
Total Liabilities and Net Assets / Fund Balance$1,248,886$1,484,707▲ $235,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$257,112--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Erich SonnierPresident
Ernest BlumenthalVice President
Shannon BowmanDirector
Gregory RobertsSecretary
Jeffrey GregogeineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Houston Pool RenovationsCapital Exp Repairs9505 W TIDWELL, Houston, TX 77041$251,717
Plantation Irrigation & LandscapingLandscape3110 GOLDEN HONEY LANE, Richmond, TX 77406$117,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,289
Investment Income
$2,135
Other Revenue
$104,078
Change in Net Assets
$-74,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,502
Total Revenue per Audited Statements
$890,502
Total Revenue per Form 990
$890,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,282
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$187,029--$187,029
All Other Expenses$81,440--$81,440
Other Expenses$57,487--$57,487
Fees for Services Management-$45,900-$45,900
Insurance$26,401--$26,401
Office Expenses$14,884--$14,884
Fees for Services Legal$6,905--$6,905
Fees for Services Accounting$5,100--$5,100
Total Functional Expenses$919,382$45,900$0$965,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,282
Total Expenses per Audited Statements$965,282
Total Expenses per Form 990$965,282
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
Due to Operating$257,112
Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“HOMEOWNER MEMBERS”

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

“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, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterside Estates Community Association
EIN
76-0649077
Phone
8328641200
Address
17049 El Camino Real 100, HOUSTON, TX 77058

Signing Officer

Name
Erich Sonnier
Title
President
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784289
IRS990/ProgSrvcAccomActy2Grp/Desc0Capital Expeditures repairs- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257112
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDSCAPING - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638757
IRS990/PYOtherRevenueAmt0111206
IRS990/PYProgramServiceRevenueAmt0783976
IRS990/PYRevenuesLessExpensesAmt0260914
IRS990/PYTotalExpensesAmt0638757
IRS990/PYTotalRevenueAmt0899671
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0951842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0877062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0965282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Replacement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPERATING
IRS990ScheduleD/RevenueSubtotalAmt0890502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257112
IRS990ScheduleD/TotalExpensesPerForm990Amt0965282
IRS990ScheduleD/TotalLiabilityAmt0278112
IRS990ScheduleD/TotalRevenuePerForm990Amt0890502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO A DESIGNATED OFFICER FOR REVIEW BEFORE RETURN IS FILED AND THE RETURN IS SUBSQUENTLY MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248886
IRS990/TotalAssetsEOYAmt01484707
IRS990/TotalAssetsGrp/BOYAmt01248886
IRS990/TotalAssetsGrp/EOYAmt01484707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297044
IRS990/TotalLiabilitiesEOYAmt0607645
IRS990/TotalLiabilitiesGrp/BOYAmt0297044
IRS990/TotalLiabilitiesGrp/EOYAmt0607645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877062
IRS990/TotalProgramServiceExpensesAmt0919382
IRS990/TotalProgramServiceRevenueAmt0784289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484707
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017049 El Camino Real 100
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICH SONNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSIDE ESTATES COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC co Houston Community Management
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0760649077
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 El Camino Real 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02022-10-06T12:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONNIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,707
Liabilities
$607,645
Net assets
$877,062
Revenue
$890,502
Expenses
$965,282
Net income
-$74,780
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits