Civic Intelligence

Westside Office Park Poa Inc

990EZ • Fiscal year 2020 • EIN 90-1001938

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileN/A
2537 S Gessner Ste 250Houston, TX 77063

(713) 339-1300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,311

Up $9,132 (+38%) from 2019

Net Assets

Up

$33,219

Up $9,040 (+37%) from 2019

Liabilities

Up

$92

Up $92 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$73,655

Up $24,383 (+49%) from 2019

Expenses

Up

$64,615

Up $14,445 (+29%) from 2019

Net Income

Up

$9,040

Up $9,938 (+1107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2017: $11,763Liabilities 2017: $0Net Assets 2017: $11,7632017Assets 2018: $25,077Liabilities 2018: $0Net Assets 2018: $25,0772018Assets 2019: $24,179Liabilities 2019: $0Net Assets 2019: $24,1792019Assets 2020: $33,311Liabilities 2020: $92Net Assets 2020: $33,2192020Assets 2021: $39,058Liabilities 2021: $29Net Assets 2021: $39,0292021Assets 2022: $43,879Liabilities 2022: $0Net Assets 2022: $43,8792022Assets 2023: $47,610Liabilities 2023: $0Net Assets 2023: $47,6102023Assets 2024: $49,218Liabilities 2024: $0Net Assets 2024: $49,2182024

Highlighted filing

2020

Assets$33,311
Liabilities$92
Net Assets$33,219
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2017: $20,120Expenses 2017: $45,781Net Income 2017: -$25,6612017Revenue 2018: $72,582Expenses 2018: $59,268Net Income 2018: $13,3142018Revenue 2019: $49,272Expenses 2019: $50,170Net Income 2019: -$8982019Revenue 2020: $73,655Expenses 2020: $64,615Net Income 2020: $9,0402020Revenue 2021: $62,196Expenses 2021: $56,386Net Income 2021: $5,8102021Revenue 2022: $65,406Expenses 2022: $60,556Net Income 2022: $4,8502022Revenue 2023: $68,975Expenses 2023: $65,244Net Income 2023: $3,7312023Revenue 2024: $67,435Expenses 2024: $65,827Net Income 2024: $1,6082024

Highlighted filing

2020

Revenue$73,655
Expenses$64,615
Net Income$9,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$73,655
Mission and Program Overview

Mission

The primary exempt purpose of the association is to maintain the property, facilitate the use and enjoyment of the property by the tenants and protect the property values for all the property owners of westside office park.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SERVES TO MAINTAIN THE PROPERTY, FACILITATE THE USE AND ENJOYMENT OF THE PROPERTY BY THE TENANTS AND PROTECT THE PROPERTY VALUES FOR ALL THE PROPERTY OWNERS OF WESTSIDE OFFICE PARK.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS VAN NORMANSecretaryPT$0--
KEVIN SAGERPresidentPT$0--
ARTHUR DONNELLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Office Park Poa Inc
EIN
90-1001938
Phone
7133391300
Address
2537 S GESSNER STE 250, HOUSTON, TX 77063

Signing Officer

Name
Kris Van Norman
Title
Secretary
Phone
7133391300
Signed
2021-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Roger Ledbetter CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,248. Description: utilities. Amount: 29,108. Description: automobile/mileage. Amount: 325. Description: meals and entertainment. Amount: 43. Total to form 990-ez, line 16: 32,724.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: utility deposits. Beg. Of year amount: 3,000. End of year amount: 3,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 92.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS VAN NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07133391300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02537 S GESSNER STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031890
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033311
IRS990EZ/GrossReceiptsAmt073655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032724
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ASSOCIATION IS TO MAINTAIN THE PROPERTY, FACILITATE THE USE AND ENJOYMENT OF THE PROPERTY BY THE TENANTS AND PROTECT THE PROPERTY VALUES FOR ALL THE PROPERTY OWNERS OF WESTSIDE OFFICE PARK.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SERVES TO MAINTAIN THE PROPERTY, FACILITATE THE USE AND ENJOYMENT OF THE PROPERTY BY THE TENANTS AND PROTECT THE PROPERTY VALUES FOR ALL THE PROPERTY OWNERS OF WESTSIDE OFFICE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064615
IRS990EZ/TotalRevenueAmt073655
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,248. DESCRIPTION: UTILITIES. AMOUNT: 29,108. DESCRIPTION: AUTOMOBILE/MILEAGE. AMOUNT: 325. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 32,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS VAN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133391300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE OFFICE PARK POA INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0901001938
ReturnHeader/Filer/PhoneNum07133391300
ReturnHeader/Filer/USAddress/AddressLine1Txt02537 S GESSNER STE 250
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011750 KATY FWY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum07139551123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER LEDBETTER CPA
ReturnHeader/ReturnTs02021-06-25T17:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,311
Liabilities
$92
Net assets
$33,219
Revenue
$73,655
Expenses
$64,615
Net income
$9,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$67.4$65.8$1.61
2023Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$69.0$65.2$3.73
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$65.4$60.6$4.85
2021Detailed filing. Detailed filing data is available for this year.$39.1$0.03$39.0$62.2$56.4$5.81
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.09$33.2$73.7$64.6$9.04
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$49.3$50.2$0.90
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$72.6$59.3$13.3
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$20.1$45.8$25.7