Civic Intelligence

1960 Windfern Property Owners Association

990EZ • Fiscal year 2019 • EIN 83-1231523

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A
2121 Brittmoore RoadHouston, TX 77043

(713) 398-4888

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

95th percentile

84%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,609

Down $3,883 (-52%) from 2018

Net Assets

Down

$3,451

Down $4,041 (-54%) from 2018

Liabilities

$158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$40,220

Up $18,320 (+84%) from 2018

Expenses

Up

$44,261

Up $29,853 (+207%) from 2018

Net Income

Down

-$4,041

Down $11,533 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0-$5.0KAssets 2018: $7,492Net Assets 2018: $7,4922018Assets 2019: $3,609Liabilities 2019: $158Net Assets 2019: $3,4512019Assets 2020: $432Liabilities 2020: $158Net Assets 2020: $2742020Assets 2021: $118Liabilities 2021: $158Net Assets 2021: -$402021Assets 2022: $0Liabilities 2022: $505Net Assets 2022: -$5052022Assets 2023: $0Net Assets 2023: -$4,1982023Assets 2024: $847Net Assets 2024: $8472024Assets 2025: $1,425Net Assets 2025: $1,4252025

Highlighted filing

2019

Assets$3,609
Liabilities$158
Net Assets$3,451
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $21,900Expenses 2018: $14,408Net Income 2018: $7,4922018Revenue 2019: $40,220Expenses 2019: $44,261Net Income 2019: -$4,0412019Revenue 2020: $35,100Expenses 2020: $38,277Net Income 2020: -$3,1772020Revenue 2021: $43,800Expenses 2021: $44,114Net Income 2021: -$3142021Revenue 2022: $46,500Expenses 2022: $46,965Net Income 2022: -$4652022Revenue 2023: $47,175Expenses 2023: $50,868Net Income 2023: -$3,6932023Revenue 2024: $64,950Expenses 2024: $60,062Net Income 2024: $4,8882024Revenue 2025: $64,812Expenses 2025: $64,234Net Income 2025: $5782025

Highlighted filing

2019

Revenue$40,220
Expenses$44,261
Net Income-$4,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$40,220
Mission and Program Overview

Mission

An association to benefit the community common areas.

Program Services

DescriptionGrantsExpenses
To maintain the common areas of the business park.$44,261-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AbleDirector-$0--
John B AbleDirector-$0--
Michael NguyenDirector-$0--
Filing and Contact Details

Filer

Filer Name
1960 Windfern Property Owners
EIN
83-1231523
Phone
7133984888
Address
2121 Brittmoore Road, Houston, TX 77043

Signing Officer

Name
John Able
Title
Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072-6219
Preparer
Lisa Polumbus
Phone
8062933681
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $21566”

Other Expenses.1

“Lawn Service $9555”

Other Expenses.2

“Utilities $9092”

Other Expenses.3

“Maintenance $2954”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $158”

Raw XML Appendix110 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/PersonNm0John Able
IRS990EZ/BooksInCareOfDetail/PhoneNum07133984888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 Brittmoore Rd Ste 2200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Able
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John B Able
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An association to benefit the community common areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain the common areas of the business park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044261
IRS990EZ/TotalProgramServiceExpensesAmt044261
IRS990EZ/TotalRevenueAmt040220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $21566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lawn Service $9555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $9092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Able
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01960 Windfern Property Owners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt01960
ReturnHeader/Filer/EIN0831231523
ReturnHeader/Filer/PhoneNum07133984888
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Brittmoore Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752759416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790726219
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Polumbus
ReturnHeader/ReturnTs02020-03-04T12:01:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,609
Liabilities
$158
Net assets
$3,451
Revenue
$40,220
Expenses
$44,261
Net income
-$4,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$1.43$64.8$64.2$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$65.0$60.1$4.89
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.20$47.2$50.9$3.69
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.51$46.5$47.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$43.8$44.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$35.1$38.3$3.18
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.45$40.2$44.3$4.04
2018Detailed filing. Detailed filing data is available for this year.$7.49$7.49$21.9$14.4$7.49