Civic Intelligence

Providence Park Owners' Assoc Inc

990EZ • Fiscal year 2014 • EIN 90-0413962

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
2100 Providence Park Ste 200Birmingham, AL 35242

(205) 437-0131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$66,454

Down $6,132 (-8.4%) from 2013

Net Assets

Down

$66,454

Down $6,132 (-8.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$108,936

Up $1,309 (+1.2%) from 2013

Expenses

Down

$115,068

Down $554 (-0.5%) from 2013

Net Income

Up

-$6,132

Up $1,863 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 2014: $66,454Liabilities 2014: $0Net Assets 2014: $66,4542014Assets 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

2014

Assets$66,454
Liabilities$0
Net Assets$66,454
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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 2014: $108,936Expenses 2014: $115,068Net Income 2014: -$6,1322014Revenue 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

2014

Revenue$108,936
Expenses$115,068
Net Income-$6,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$108,936
Mission and Program Overview

Mission

Commercial real estate owners' association

Comml Real Estate Owners Assoc

Program Services

DescriptionGrantsExpenses
Operation management and administration of the Providence Park Owners Association an entity established by the Alabama Condominium Act of 1991--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MoncusDirector-$0--
Marty ByromDirector-$0--
Ronald W StokesDirectorPT$0--
Karl PoythressDirector-$0--
Bill GunnellsDirector-$0--
Laurie McGriffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence Park Owners Assoc Inc
EIN
90-0413962
Address
2100 Providence Park Ste 200, Birmingham, AL 35242

Signing Officer

Name
Ronald W Stokes
Title
President
Phone
2054370131
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Ronald W Stokes CPA PC
Address
2100 Providence Park Ste 200, Birmingham, AL 35242
Preparer
Ronald W Stokes CPA
Phone
2054370131
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 32”

Description of other expenses Part I line 16

“Description AmountInsurance 14,916Management Fees 14,220Pest Control 4,963Repairs 1,649Office Supplies 203”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 15,277 15,416Building Improvements 38,663 45,190”

Raw XML Appendix124 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/PersonNm0Ronald W Stokes
IRS990EZ/BooksInCareOfDetail/PhoneNum02054370131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Providence Park Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0993
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066454
IRS990EZ/GrossReceiptsAmt0108936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108904
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066454
IRS990EZ/OccupancyRentUtltsAndMaintAmt077887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Moncus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Byrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald W Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Poythress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Gunnells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie McGriff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060606
IRS990EZ/OtherExpensesTotalAmt035951
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Comml Real Estate Owners Assoc
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation management and administration of the Providence Park Owners Association an entity established by the Alabama Condominium Act of 1991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115068
IRS990EZ/TotalRevenueAmt0108936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 14,916Management Fees 14,220Pest Control 4,963Repairs 1,649Office Supplies 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 15,277 15,416Building Improvements 38,663 45,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald W Stokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02054370131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Park Owners Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0900413962
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Providence Park Ste 200
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631211883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Stokes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Providence Park Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02054370131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Stokes CPA
ReturnHeader/ReturnTs02015-05-26T09:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,454
Liabilities
$0
Net assets
$66,454
Revenue
$108,936
Expenses
$115,068
Net income
-$6,132
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
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$1.15$0.06
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