Civic Intelligence

Providence Park Owners' Assoc Inc

990EZ • Fiscal year 2018 • EIN 90-0413962

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A
2201 Providence Park Suite 100Birmingham, AL 35242

(205) 492-6077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,468

Down $219,088 (-61%) from 2017

Net Assets

Down

$139,468

Down $219,088 (-61%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$135,771

Down $89,976 (-40%) from 2017

Expenses

Up

$354,859

Up $231,313 (+187%) from 2017

Net Income

Down

-$219,088

Down $321,289 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2018

Assets$139,468
Liabilities-
Net Assets$139,468
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 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

2018

Revenue$135,771
Expenses$354,859
Net Income-$219,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$135,771
Mission and Program Overview

Mission

Commercial real estate owners' association

Program Services

DescriptionGrantsExpenses
OPERATION, MANAGEMENT AND ADMINISTRATION OF THE PROVIDENCE PARK OWNERS' ASSOCIATION,INC. - AN ENTITY ESTABLISHED UNDER THE ALABAMA CONDOMINIUM ACT OF 1991.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ELLISONDirector-$0--
LAURIE MCGRIFFDirector-$0--
C BRADLEY MATHEWSDirector-$0--
KARL POYTHRESSDirector-$0--
ANDY EASTERLINGDirector-$0--
SUE WILLIAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
PROVIDENCE PARK OWNERS' ASSOC INC
EIN
90-0413962
Phone
2054926077
Address
2201 PROVIDENCE PARK SUITE 100, BIRMINGHAM, AL 35242

Signing Officer

Name
Al Ellison
Title
Director
Phone
2054926077
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Poythress Hughett & Mathews LLC
Address
2100 PROVIDENCE PARK SUITE 100, BIRMINGHAM, AL 35242-7711
Preparer
C Bradley Mathews CPA
Phone
2059952720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property insurance 9,458 bank charges 84 filing fees 28 landscaping & maintenance 21,836 pest control 5,831 repairs 5,027 utilities 64,090 sewer project 1,000 window replace expense 226,290 total 333,644”

Form 990-ez, Part II, Line 24

“Accounts receivable 58,299 18,870 prepaid expenses and deferred charges 0 4,963 total 58,299 23,833”

Raw XML Appendix111 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/PersonNm0COLTON MCGRIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02054926077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 PROVIDENCE PARK SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-219088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139468
IRS990EZ/GrossReceiptsAmt0135771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE MCGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C BRADLEY MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL POYTHRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY EASTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE WILLIAMSON
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/BOYAmt058299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023833
IRS990EZ/OtherExpensesTotalAmt0333644
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMERCIAL REAL ESTATE OWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION, MANAGEMENT AND ADMINISTRATION OF THE PROVIDENCE PARK OWNERS' ASSOCIATION,INC. - AN ENTITY ESTABLISHED UNDER THE ALABAMA CONDOMINIUM ACT OF 1991.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0354859
IRS990EZ/TotalRevenueAmt0135771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY INSURANCE 9,458 BANK CHARGES 84 FILING FEES 28 LANDSCAPING & MAINTENANCE 21,836 PEST CONTROL 5,831 REPAIRS 5,027 UTILITIES 64,090 SEWER PROJECT 1,000 WINDOW REPLACE EXPENSE 226,290 TOTAL 333,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 58,299 18,870 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,963 TOTAL 58,299 23,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054926077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE PARK OWNERS' ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0900413962
ReturnHeader/Filer/PhoneNum02054926077
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 PROVIDENCE PARK SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C8A359266C26FE5D56D133046DA978E6212E021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041DFD896C2158777BC540ECE8E557C3AFA168992
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.149.166
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631205438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYTHRESS HUGHETT & MATHEWS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 PROVIDENCE PARK SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352427711
ReturnHeader/PreparerPersonGrp/PhoneNum02059952720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BRADLEY MATHEWS CPA
ReturnHeader/ReturnTs02019-10-23T14:02:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,468
Liabilities
-
Net assets
$139,468
Revenue
$135,771
Expenses
$354,859
Net income
-$219,088
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
2018Detailed filing. Detailed filing data is available for this year.$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