Civic Intelligence

Providence Park Owners' Assoc Inc

990 • Fiscal year 2016 • EIN 90-0413962

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

70%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

211%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$301,577

Up $236,364 (+362%) from 2015

Net Assets

Up

$301,577

Up $236,364 (+362%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$337,706

Up $229,246 (+211%) from 2015

Expenses

Down

$101,342

Down $8,359 (-7.6%) from 2015

Net Income

Up

$236,364

Up $237,605 (+19146%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$301,577
Liabilities$0
Net Assets$301,577

Operations Trend

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

2016

Revenue$337,706
Expenses$101,342
Net Income$236,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,706
Mission and Program Overview

Mission

Commercial real estate owners' association

Commercial Real Estate Owner Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,997$242,557▲ $237,560
Land, Buildings, and Equipment, Net$45,221$45,222▲ $1
Accounts Receivable$14,995$13,798▼ $1,197
Total Assets$65,213$301,577▲ $236,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,213$301,577▲ $236,364
Total Net Assets Fund Balance$65,213$301,577▲ $236,364
Total Liabilities and Net Assets / Fund Balance$65,213$301,577▲ $236,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,222--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MoncusDirector
Karl PoythressDirector
Laurie McGriffDirector
Marty ByromDirector
Ronald W StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,666
Program Service Revenue
$0
Investment Income
$230,040
Other Revenue
$0
Change in Net Assets
$236,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,342
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
Occupancy-$67,273-$67,273
Fees for Services Management-$12,300-$12,300
Insurance-$9,064-$9,064
Other Expenses-$5,010-$5,010
Fees for Services Accounting-$2,089-$2,089
Office Expenses-$157-$157
Total Functional Expenses$0$101,342$0$101,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is on file and available for review by the governing body.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public upon request.

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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Stokes
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ronald W Stokes CPA PC
Address
4000 Eagle Point Corporate Dr, Birmingham, AL 35242
Preparer
Ronald W Stokes CPA
Phone
2054370131
Raw XML Appendix276 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/IRPDocumentCnt00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits