Civic Intelligence

Stillwater Cove Homeowners Assn Inc

EIN 81-1903632 • 501(c)4 • Katy, TX

990-N Coverage

Profile

Health safety and welfare of community

P O Box 5191Katy, TX 77491
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$55,840

Up $20,684 (+59%) from 2018

Liabilities

Up

$38,346

Up $3,700 (+11%) from 2018

Net Assets

Up

$17,494

Up $16,984 (+3330%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$98,889

Up $8,616 (+9.5%) from 2018

Expenses

Down

$81,777

Down $13,830 (-14%) from 2018

Net Income

Up

$17,112

Up $22,446 (+421%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0-$20KAssets 2017: $14,442Liabilities 2017: $17,045Net Assets 2017: -$2,6032017Assets 2018: $35,156Liabilities 2018: $34,646Net Assets 2018: $5102018Assets 2019: $55,840Liabilities 2019: $38,346Net Assets 2019: $17,4942019

Highlighted filing

2019

Assets$55,840
Liabilities$38,346
Net Assets$17,494
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2017: $68,286Expenses 2017: $80,832Net Income 2017: -$12,5462017Revenue 2018: $90,273Expenses 2018: $95,607Net Income 2018: -$5,3342018Revenue 2019: $98,889Expenses 2019: $81,777Net Income 2019: $17,1122019

Highlighted filing

2019

Revenue$98,889
Expenses$81,777
Net Income$17,112
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,840
Liabilities
$38,346
Net assets
$17,494
Revenue
$98,889
Expenses
$81,777
Net income
$17,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$55.8$38.3$17.5$98.9$81.8$17.1
2018Detailed filing. Detailed filing data is available for this year.$35.2$34.6$0.51$90.3$95.6$5.33
2017Detailed filing. Detailed filing data is available for this year.$14.4$17.0$2.60$68.3$80.8$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$98,889
Mission and Program Overview

Mission

Health safety and welfare of community

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN AND PRESERVE THE COMMON AREAS OF THE COMMUNITY-$67,912
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID POWELLPresident-$0--
EDWARD CHAVIRAVice President-$0--
ASIF EHSANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stillwater Cove Homeowners Assn Inc
EIN
81-1903632
Address
P O BOX 5191, Katy, TX 77491

Signing Officer

Name
David Powell
Title
President
Phone
7134295440
Signed
2020-03-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCAPITALIZATION FEE 671LATE FEES AND OTHER 3,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,064BANK CHARGES 11BAD DEBT 266PROPERTY TAXES 42”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENT (128)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INSURANCE 4,119 3,797ACCOUNT RECEIVABLES 3,546 10,392”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 34,646 38,346”

Raw XML Appendix123 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/PersonNm0COMMUNITY SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134295440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055840
IRS990EZ/GrossReceiptsAmt098889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017494
IRS990EZ/OccupancyRentUtltsAndMaintAmt021604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD CHAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASIF EHSAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014189
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt04383
IRS990EZ/OtherRevenueTotalAmt03671
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN AND PRESERVE THE COMMON AREAS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081777
IRS990EZ/TotalProgramServiceExpensesAmt067912
IRS990EZ/TotalRevenueAmt098889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITALIZATION FEE 671LATE FEES AND OTHER 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 4,064BANK CHARGES 11BAD DEBT 266PROPERTY TAXES 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT (128)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID INSURANCE 4,119 3,797ACCOUNT RECEIVABLES 3,546 10,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID ASSESSMENTS 34,646 38,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134295440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER COVE HOMEOWNERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0811903632
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5191
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076920620200764ijcuro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.4.41
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm018:19:14
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T10:18:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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