Civic Intelligence

Westside Office Park Poa Inc

990EZ • Fiscal year 2021 • EIN 90-1001938

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.3%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,058

Up $5,747 (+17%) from 2020

Net Assets

Up

$39,029

Up $5,810 (+17%) from 2020

Liabilities

Down

$29

Down $63 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$62,196

Down $11,459 (-16%) from 2020

Expenses

Down

$56,386

Down $8,229 (-13%) from 2020

Net Income

Down

$5,810

Down $3,230 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$39,058
Liabilities$29
Net Assets$39,029
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$62,196
Expenses$56,386
Net Income$5,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$62,196
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
2022-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: insurance. Amount: 2,479. Description: utilities. Amount: 26,649. Description: automobile/mileage. Amount: 110. Total to form 990-ez, line 16: 29,238.”

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: 92. End of year amount: 29.”

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/BOYAmt030311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027148
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039058
IRS990EZ/GrossReceiptsAmt062196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039029
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/OtherExpensesTotalAmt029238
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/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/BOYAmt092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056386
IRS990EZ/TotalRevenueAmt062196
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,479. DESCRIPTION: UTILITIES. AMOUNT: 26,649. DESCRIPTION: AUTOMOBILE/MILEAGE. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 29,238.
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: 92. END OF YEAR AMOUNT: 29.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS VAN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133391300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T11:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NORMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,058
Liabilities
$29
Net assets
$39,029
Revenue
$62,196
Expenses
$56,386
Net income
$5,810
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