Civic Intelligence

Tranquilo Bay Condominium Poa Inc

990 • Fiscal year 2017 • EIN 91-1918780

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
PO Box 9121Horseshoe Bay, TX 78657

(830) 598-6510

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

2220%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

308%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$180,508

Up $172,728 (+2220%) from 2016

Net Assets

Up

$180,508

Up $172,728 (+2220%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$244,632

Up $184,632 (+308%) from 2016

Expenses

Up

$71,905

Up $11,796 (+20%) from 2016

Net Income

Up

$172,727

Up $172,836 (+158565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $6,456Liabilities 2010: $100Net Assets 2010: $6,3562010Assets 2011: $10,297Liabilities 2011: $100Net Assets 2011: $10,1972011Assets 2012: $14,927Liabilities 2012: $100Net Assets 2012: $14,8272012Assets 2013: $15,021Net Assets 2013: $15,0212013Assets 2014: $11,145Net Assets 2014: $11,1452014Assets 2015: $7,889Net Assets 2015: $7,8892015Assets 2016: $7,780Net Assets 2016: $7,7802016Assets 2017: $180,508Liabilities 2017: $0Net Assets 2017: $180,5082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: -$10,192Liabilities 2024: $0Net Assets 2024: -$10,1922024

Highlighted filing

2017

Assets$180,508
Liabilities$0
Net Assets$180,508
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,000Expenses 2010: $59,134Net Income 2010: $6,8662010Revenue 2011: $69,750Expenses 2011: $65,909Net Income 2011: $3,8412011Revenue 2012: $70,500Expenses 2012: $65,870Net Income 2012: $4,6302012Revenue 2013: $66,750Expenses 2013: $66,556Net Income 2013: $1942013Revenue 2014: $60,000Expenses 2014: $63,876Net Income 2014: -$3,8762014Revenue 2015: $60,000Expenses 2015: $63,256Net Income 2015: -$3,2562015Revenue 2016: $60,000Expenses 2016: $60,109Net Income 2016: -$1092016Revenue 2017: $244,632Expenses 2017: $71,905Net Income 2017: $172,7272017Revenue 2018: $45,000Expenses 2018: $78,251Net Income 2018: -$33,2512018Revenue 2019: $165,000Expenses 2019: $105,755Net Income 2019: $59,2452019Revenue 2020: $79,413Expenses 2020: $109,386Net Income 2020: -$29,9732020Revenue 2022: $78,250Expenses 2022: $88,478Net Income 2022: -$10,2282022Revenue 2024: $95,550Expenses 2024: $105,742Net Income 2024: -$10,1922024

Highlighted filing

2017

Revenue$244,632
Expenses$71,905
Net Income$172,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$244,632
Mission and Program Overview

Mission

Maintain Condominiums For Benefit Of Owners and Property

Maintain condominiums for benefit of owners and property owners'

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,780$180,508▲ $172,728
Land, Buildings, and Equipment, Net-$156,672-
Cash and Non-Interest-Bearing Accounts$7,780$23,836▲ $16,056
Total Assets$7,780$180,508▲ $172,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,780$180,508▲ $172,728
Total Liabilities and Net Assets / Fund Balance$7,780$180,508▲ $172,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,672$8,246$164,918
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daryl LuskPresident
Steve BarnesV President
Steve RamseurDirector
Tom LeonardisDirector
Cindee DietrichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Juan RodriguezCondominium repairsPO Box 1768, Marble Falls, TX 78654$108,360
Revenue and Support

Revenue Composition

Contributions and Grants
$244,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,632
Change in Net Assets
$172,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,905
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
Insurance$20,800--$20,800
Depreciation Depletion$8,246--$8,246
All Other Expenses$3,482--$3,482
Other Expenses---$1,956
Office Expenses$108--$108
Total Functional Expenses$32,636$0$0$71,905
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Tranquilo Bay Condominium POA Inc
EIN
91-1918780
Phone
8305986510
Address
PO Box 9121, Horseshoe Bay, TX 78657

Signing Officer

Name
Cindee Dietrich
Title
Secretary
Phone
8305986510
Signed
2018-04-17

Organization Details

Principal Officer
Cindee Dietrich
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Debbie Riley
Address
3502 Edgemont Dr, Midland, TX 79707
Preparer
Debbie Riley
Phone
4325207908
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Secretary lets the President review the tax return.”

Form 990EZ, Part I, Line 16

“Insurance 20800.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 1956.”

Form 990EZ, Part I, Line 16

“Office Expense 108.”

Form 990EZ, Part I, Line 16

“Storage 385.”

Form 990EZ, Part I, Line 16

“Postage 174.”

Form 990EZ, Part I, Line 16

“Supplies 1567.”

Form 990EZ, Part I, Line 16

“Pool chemicals 485.”

Form 990EZ, Part I, Line 16

“Pest control 796.”

Form 990EZ, Part I, Line 16

“Fire extenguisher 75.”

Form 990, Part IX, Line 24E

“Storage 385. 385.”

Form 990, Part IX, Line 24E

“Postage 174. 174.”

Form 990, Part IX, Line 24E

“Supplies 1567. 1567.”

Form 990, Part IX, Line 24E

“Pool Chemicals 485. 485.”

Form 990, Part IX, Line 24E

“Pest Control 796. 796.”

Form 990, Part IX, Line 24E

“Fire Extenguisher 75. 75.”

Raw XML Appendix290 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03502 Edgemont Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079707
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,508
Liabilities
$0
Net assets
$180,508
Revenue
$244,632
Expenses
$71,905
Net income
$172,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.96$1.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78$0.88$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.79$1.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.65$1.06$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.45$0.72$1.73
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.71$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.70$0.66$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.66$0.59$0.07