Civic Intelligence

Providence Park Owners' Assoc Inc

990EZ • Fiscal year 2010 • EIN 90-0413962

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization ProfileN/A
2100 Providence Park Ste 20035242
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets40th percentile

Assets

$80,954

No earlier filing loaded for comparison.

Net Assets

$80,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

$124,388

No earlier filing loaded for comparison.

Expenses

$89,468

No earlier filing loaded for comparison.

Net Income

$34,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $80,954Liabilities 2010: $0Net Assets 2010: $80,9542010Assets 2011: $86,042Liabilities 2011: $0Net Assets 2011: $86,0422011Assets 2013: $72,586Liabilities 2013: $0Net Assets 2013: $72,5862013Assets 2015: $65,213Liabilities 2015: $0Net Assets 2015: $65,2132015Assets 2016: $301,577Liabilities 2016: $0Net Assets 2016: $301,5772016Assets 2017: $358,556Liabilities 2017: $0Net Assets 2017: $358,5562017Assets 2018: $139,468Net Assets 2018: $139,4682018Assets 2019: $127,926Net Assets 2019: $127,9262019Assets 2020: $136,650Net Assets 2020: $136,6502020Assets 2021: $139,218Net Assets 2021: $139,2182021Assets 2022: $105,972Net Assets 2022: $105,9722022Assets 2024: $121,420Net Assets 2024: $121,4202024

Highlighted filing

2010

Assets$80,954
Liabilities$0
Net Assets$80,954
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $124,388Expenses 2010: $89,468Net Income 2010: $34,9202010Revenue 2011: $111,048Expenses 2011: $105,960Net Income 2011: $5,0882011Revenue 2013: $107,627Expenses 2013: $115,622Net Income 2013: -$7,9952013Revenue 2015: $108,460Expenses 2015: $109,701Net Income 2015: -$1,2412015Revenue 2016: $337,706Expenses 2016: $101,342Net Income 2016: $236,3642016Revenue 2017: $225,747Expenses 2017: $123,546Net Income 2017: $102,2012017Revenue 2018: $135,771Expenses 2018: $354,859Net Income 2018: -$219,0882018Revenue 2019: $136,682Expenses 2019: $148,223Net Income 2019: -$11,5412019Revenue 2020: $136,672Expenses 2020: $127,948Net Income 2020: $8,7242020Revenue 2021: $136,672Expenses 2021: $134,105Net Income 2021: $2,5672021Revenue 2022: $136,672Expenses 2022: $169,918Net Income 2022: -$33,2462022Revenue 2024: $140,201Expenses 2024: $129,429Net Income 2024: $10,7722024

Highlighted filing

2010

Revenue$124,388
Expenses$89,468
Net Income$34,920
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Commercial real estate owners' association

Filing and Contact Details

Filer

EIN
90-0413962
Raw XML Appendix99 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035599
IRS990EZ/CashSavingsAndInvestments/EOY065756
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034920
IRS990EZ/FeesAndOthPymtToIndContractors0458
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0124375
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046034
IRS990EZ/NetAssetsOrFundBalancesBOY046034
IRS990EZ/NetAssetsOrFundBalances/EOY080954
IRS990EZ/NetAssetsOrFundBalancesEOY080954
IRS990EZ/OccupancyRentUtilitiesAndMaint054684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102100 Providence Park Ste 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald W Stokes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010435
IRS990EZ/OtherAssetsTotal/EOY015198
IRS990EZ/OtherExpensesTotal033886
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PrimaryExemptPurpose0Comml Real Estate Owners Assoc
IRS990EZ/PrintingPublicationsPostage0440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation management and administration of the Providence Park Owners Association an entity established by the Alabama Condominium Act of 1991
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 Providence Park Ste 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035242
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ron Stokes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02054370131
IRS990EZ/TotalAssets/BOY046034
IRS990EZ/TotalAssets/EOY080954
IRS990EZ/TotalExpenses089468
IRS990EZ/TotalProgramServiceExpenses089468
IRS990EZ/TotalRevenue0124388
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Income 13
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Insurance 11946 Management Fees 14785 Pest Control 5312 Repairs 1728 Equipment Rental 115
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Receivable 10435 15198
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Payable 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900413962
ReturnHeader/Filer/Name/BusinessNameLine10Providence Park Owners Assoc Inc
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/USAddress/AddressLine102100 Providence Park Ste 200
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035242
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0Ronald W Stokes
ReturnHeader/Officer/Phone02054370131
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald W Stokes CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 Providence Park Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035242
ReturnHeader/Preparer/Name0Ronald W Stokes
ReturnHeader/Preparer/Phone02054370131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T15:38:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,954
Liabilities
$0
Net assets
$80,954
Revenue
$124,388
Expenses
$89,468
Net income
$34,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.40$1.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.37$1.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.37$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.37$1.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.36$3.55$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$2.26$1.24$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.38$1.01$2.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.08$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.08$1.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.11$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.24$0.89$0.35