Civic Intelligence

Rodeo Palms Community Association Inc

990 • Fiscal year 2019 • EIN 90-0059090

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
11000 Corporate Centre DrHouston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.22x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$695,131

Down $152,726 (-18%) from 2018

Net Assets

Down

$432,529

Down $118,290 (-21%) from 2018

Liabilities

Down

$262,602

Down $34,436 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$1,199,148

Up $136,500 (+13%) from 2018

Expenses

Up

$1,317,438

Up $49,260 (+3.9%) from 2018

Net Income

Up

-$118,290

Up $87,240 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $425,000Liabilities 2012: $191,324Net Assets 2012: $233,6762012Assets 2013: $455,163Liabilities 2013: $130,540Net Assets 2013: $324,6232013Assets 2014: $611,828Liabilities 2014: $149,434Net Assets 2014: $462,3942014Assets 2016: $742,716Liabilities 2016: $141,224Net Assets 2016: $601,4922016Assets 2017: $995,390Liabilities 2017: $162,942Net Assets 2017: $832,4482017Assets 2018: $847,857Liabilities 2018: $297,038Net Assets 2018: $550,8192018Assets 2019: $695,131Liabilities 2019: $262,602Net Assets 2019: $432,5292019Assets 2020: $712,878Liabilities 2020: $304,643Net Assets 2020: $408,2352020Assets 2021: $923,551Liabilities 2021: $287,793Net Assets 2021: $635,7582021Assets 2022: $1,294,919Liabilities 2022: $385,145Net Assets 2022: $909,7742022Assets 2023: $1,703,603Liabilities 2023: $392,429Net Assets 2023: $1,311,1742023Assets 2024: $2,054,625Liabilities 2024: $445,233Net Assets 2024: $1,609,3922024

Highlighted filing

2019

Assets$695,131
Liabilities$262,602
Net Assets$432,529
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $571,303Expenses 2012: $406,309Net Income 2012: $164,9942012Revenue 2013: $554,189Expenses 2013: $463,242Net Income 2013: $90,9472013Revenue 2014: $656,919Expenses 2014: $519,148Net Income 2014: $137,7712014Revenue 2016: $838,512Expenses 2016: $683,203Net Income 2016: $155,3092016Revenue 2017: $879,766Expenses 2017: $658,850Net Income 2017: $220,9162017Revenue 2018: $1,062,648Expenses 2018: $1,268,178Net Income 2018: -$205,5302018Revenue 2019: $1,199,148Expenses 2019: $1,317,438Net Income 2019: -$118,2902019Revenue 2020: $1,092,339Expenses 2020: $968,196Net Income 2020: $124,1432020Revenue 2021: $1,273,328Expenses 2021: $1,045,805Net Income 2021: $227,5232021Revenue 2022: $1,625,324Expenses 2022: $1,327,822Net Income 2022: $297,5022022Revenue 2023: $1,571,067Expenses 2023: $1,342,113Net Income 2023: $228,9542023Revenue 2024: $1,652,511Expenses 2024: $1,458,494Net Income 2024: $194,0172024

Highlighted filing

2019

Revenue$1,199,148
Expenses$1,317,438
Net Income-$118,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,199,148
Mission and Program Overview

Mission

Community safety and welfare

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,819$432,529▼ $118,290
Accounts Receivable$396,704$426,873▲ $30,169
Cash and Non-Interest-Bearing Accounts$184,314$180,030▼ $4,284
Savings and Temporary Cash Investments$250,974$69,126▼ $181,848
Prepaid Expenses and Deferred Charges$15,752$18,989▲ $3,237
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$847,857$695,131▼ $152,726
Other Assets Total$113$113→ $0
Liabilities
Deferred Revenue$172,339$185,256▲ $12,917
Accounts Payable and Accrued Expenses$123,199$76,346▼ $46,853
Other Liabilities$1,500$1,000▼ $500
Total Liabilities$297,038$262,602▼ $34,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,819$432,529▼ $118,290
Total Liabilities and Net Assets / Fund Balance$847,857$695,131▼ $152,726
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Eric UngerPresident
Eddie CookVice President
Randell WongDirector
Ladatra SandersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Associa OnCall - HCMRepairs and Maint17049 El Camino Real Suite 100, Houston, TX 77058$358,193
Nash Lawn and LandscapeLandscape12719 Cypress Valley Rd, Cypress, TX 77041$224,290
Texas Aquatic Enterprises IncPool ExpensePO Box 841036, Houston, TX 77284$138,507
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,167,299
Investment Income
$758
Other Revenue
$31,091
Change in Net Assets
$-118,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,438
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$240,972--$240,972
Occupancy$95,091--$95,091
Other Expenses$79,606--$79,606
Fees for Services Management-$55,264-$55,264
Fees for Services Legal$44,647--$44,647
Office Expenses$25,750--$25,750
Insurance$22,082--$22,082
Fees for Services Accounting$7,760--$7,760
Total Functional Expenses$1,262,174$55,264$0$1,317,438
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$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Homeowners, builders and developer”

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

“Return provided to governing body before filing and reviewed by officer signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Rodeo Palms Community Association Inc
EIN
90-0059090
Phone
7133297100
Address
11000 CORPORATE CENTRE DR, HOUSTON, TX 77041

Signing Officer

Name
Eric Unger
Title
President
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
4
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $72882; Column (B) - Program Services = $72882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Billing/Collections: Column (A) - Total = $31205; Column (B) - Program Services = $31205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $2193; Column (B) - Program Services = $2193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday decorations: Column (A) - Total = $4481; Column (B) - Program Services = $4481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKE MAINT AND REPAIR: Column (A) - Total = $63059; Column (B) - Program Services = $63059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF LEASING ONSITE: Column (A) - Total = $58228; Column (B) - Program Services = $58228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6864; Column (B) - Program Services = $6864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER TREATMENT: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix376 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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IRS990/OtherRevenueMiscGrp/Desc0Clubhouse Rental
IRS990/OtherRevenueMiscGrp/Desc1Mud Exp Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119941
IRS990/OtherRevenueTotalAmt031091
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167299
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327601
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIRS AND MAINTENANCE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268178
IRS990/PYOtherRevenueAmt011400
IRS990/PYProgramServiceRevenueAmt01049370
IRS990/PYRevenuesLessExpensesAmt0-205530
IRS990/PYTotalExpensesAmt01268178
IRS990/PYTotalRevenueAmt01062648
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS, BUILDERS AND DEVELOPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to governing body before filing and reviewed by officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $72882; Column (B) - Program Services = $72882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Billing/Collections: Column (A) - Total = $31205; Column (B) - Program Services = $31205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Events: Column (A) - Total = $2193; Column (B) - Program Services = $2193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday decorations: Column (A) - Total = $4481; Column (B) - Program Services = $4481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAKE MAINT AND REPAIR: Column (A) - Total = $63059; Column (B) - Program Services = $63059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF LEASING ONSITE: Column (A) - Total = $58228; Column (B) - Program Services = $58228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $6864; Column (B) - Program Services = $6864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER TREATMENT: Column (A) - Total = $1642; Column (B) - Program Services = $1642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847857
IRS990/TotalAssetsEOYAmt0695131
IRS990/TotalAssetsGrp/BOYAmt0847857
IRS990/TotalAssetsGrp/EOYAmt0695131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297038
IRS990/TotalLiabilitiesEOYAmt0262602
IRS990/TotalLiabilitiesGrp/BOYAmt0297038
IRS990/TotalLiabilitiesGrp/EOYAmt0262602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432529
IRS990/TotalProgramServiceExpensesAmt01262174
IRS990/TotalProgramServiceRevenueAmt01167299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695131
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Unger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO PALMS COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co PRINCIPAL MANAGEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0900059090
ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
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/ReturnTs02020-10-02T06:50:28-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,131
Liabilities
$262,602
Net assets
$432,529
Revenue
$1,199,148
Expenses
$1,317,438
Net income
-$118,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.61$1.65$1.46$0.19
2023Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$1.57$1.34$0.23
2022Summary only. Only limited summary data is available for this year.$1.29$0.39$0.91$1.63$1.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.64$1.27$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$1.20$1.32$0.12
2018Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$1.06$1.27$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.83$0.88$0.66$0.22
2016Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$0.66$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$0.46$0.13$0.32$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.19$0.23$0.57$0.41$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits