Civic Intelligence

The Peninsulas at Lake Bob Sandlin

EIN 82-0838289 • 501(c)4 • Richardson, TX

Profile

This organization is a homeowners association so the organizations mission is to provide maintenance and preservation of the common areas which benefit the community and public at large.

C/O 801 E Campbell Rd Ste 620Richardson, TX 75081

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,166,643

No earlier filing loaded for comparison.

Liabilities

$43,254

No earlier filing loaded for comparison.

Net Assets

$1,123,389

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

$187,327

No earlier filing loaded for comparison.

Expenses

$212,008

No earlier filing loaded for comparison.

Net Income

-$24,681

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,166,643Liabilities 2024: $43,254Net Assets 2024: $1,123,3892024

Highlighted filing

2024

Assets$1,166,643
Liabilities$43,254
Net Assets$1,123,389
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2024: $187,327Expenses 2024: $212,008Net Income 2024: -$24,6812024

Highlighted filing

2024

Revenue$187,327
Expenses$212,008
Net Income-$24,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,166,643
Liabilities
$43,254
Net assets
$1,123,389
Revenue
$187,327
Expenses
$212,008
Net income
-$24,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$187,327
Mission and Program Overview

Mission

This organization is a homeowners association so the organizations mission is to provide maintenance and preservation of the common areas which benefit the community and public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,123,389-
Land, Buildings, and Equipment, Net-$795,208-
Cash and Non-Interest-Bearing Accounts-$326,732-
Accounts Receivable-$39,938-
Prepaid Expenses and Deferred Charges-$4,765-
Total Assets$0$1,166,643▲ $1,166,643
Liabilities
Other Liabilities-$34,587-
Accounts Payable and Accrued Expenses-$8,667-
Total Liabilities$0$43,254▲ $43,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,123,389▲ $1,123,389
Total Liabilities and Net Assets / Fund Balance$0$1,166,643▲ $1,166,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,208--
Other Land Buildings$740,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jene a HarrellPresident
Lyle a WrightMember at Large
Tammy S RandolphSecretary
Michael a MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,204
Other Revenue
$184,123
Change in Net Assets
$-24,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,008
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
All Other Expenses$0$97,869$0$97,869
Other Expenses$0$16,903$0$16,903
Total Functional Expenses$0$212,008$0$212,008
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$34,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Peninsulas at Lake Bob Sandlin
EIN
82-0838289
Phone
8008084882
Address
C/O 801 E CAMPBELL RD STE 620, RICHARDSON, TX 75081

Signing Officer

Name
Jene a Harrell
Title
President
Phone
8008084882
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
J & M Accounting LLC
Address
26110 206th Ave SE, Covington, WA 98042
Preparer
Jennifer Watkins EA
Phone
4254336196
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders: the members are homeowners”

Pt VI, Line 7A

“Election of members and their rights: the members elect all volunteer board members”

Pt VI, Line 7B

“Decisions subject to approval of members: homeowner members elect all volunteer board members”

Pt VI, Line 11B

“Organizations process to review form 990: the return is prepared and presented to the board and reviewed by the board prior to mailing into the irs.”

Pt VI, Line 18

“No public disclosure explanation: all governing documents are avaiable to the homeowners upon request”

Pt VI, Line 19

“Governing documents disclosure explanation: no documents available to the public”

Form 990, Part IX, Line 24E

“Landscaping 38200. 0. 38200. 0.”

Form 990, Part IX, Line 24E

“Contracted services 12818. 0. 12818. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9825. 0. 9825. 0.”

Form 990, Part IX, Line 24E

“Audit & tax services 410. 0. 410. 0.”

Form 990, Part IX, Line 24E

“Legal & professional 4936. 0. 4936. 0.”

Form 990, Part IX, Line 24E

“Management fees 6753. 0. 6753. 0.”

Form 990, Part IX, Line 24E

“Property/real estate taxes 4626. 0. 4626. 0.”

Form 990, Part IX, Line 24E

“Reserve contribution expenses 20301. 0. 20301. 0.”

Raw XML Appendix311 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.

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ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872806835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & M Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026110 206th Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum04254336196
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Watkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-22T13:04:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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