Civic Intelligence

Westover Park Community Association

990 • Fiscal year 2016 • EIN 94-3428715

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileMYWESTOVERPARK.COM
8323 Southwest Freeway Ste 330Houston, TX 77074-1692

(713) 772-4420

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$950,232

Up $361,757 (+61%) from 2015

Net Assets

Up

$950,232

Up $552,608 (+139%) from 2015

Liabilities

Down

$0

Down $190,851 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$731,692

Down $243,585 (-25%) from 2015

Expenses

Up

$814,126

Up $2,030 (+0.2%) from 2015

Net Income

Down

-$82,434

Down $245,615 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $631,805Liabilities 2014: $397,362Net Assets 2014: $234,4432014Assets 2015: $588,475Liabilities 2015: $190,851Net Assets 2015: $397,6242015Assets 2016: $950,232Liabilities 2016: $0Net Assets 2016: $950,2322016Assets 2017: $922,679Liabilities 2017: $0Net Assets 2017: $922,6792017Assets 2018: $1,048,314Liabilities 2018: -$500Net Assets 2018: $1,048,8142018Assets 2019: $1,100,379Liabilities 2019: $392,088Net Assets 2019: $708,2912019Assets 2020: $1,110,595Liabilities 2020: $524,923Net Assets 2020: $585,6722020Assets 2021: $954,293Liabilities 2021: $403,339Net Assets 2021: $550,9542021Assets 2022: $900,656Liabilities 2022: $386,808Net Assets 2022: $513,8482022Assets 2023: $826,735Liabilities 2023: $363,948Net Assets 2023: $462,7872023Assets 2024: $1,156,791Liabilities 2024: $586,179Net Assets 2024: $570,6122024

Highlighted filing

2016

Assets$950,232
Liabilities$0
Net Assets$950,232
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $929,461Expenses 2014: $868,069Net Income 2014: $61,3922014Revenue 2015: $975,277Expenses 2015: $812,096Net Income 2015: $163,1812015Revenue 2016: $731,692Expenses 2016: $814,126Net Income 2016: -$82,4342016Revenue 2017: $824,726Expenses 2017: $852,279Net Income 2017: -$27,5532017Revenue 2018: $1,131,536Expenses 2018: $1,004,901Net Income 2018: $126,6352018Revenue 2019: $976,238Expenses 2019: $931,467Net Income 2019: $44,7712019Revenue 2020: $990,897Expenses 2020: $1,117,866Net Income 2020: -$126,9692020Revenue 2021: $851,715Expenses 2021: $909,242Net Income 2021: -$57,5272021Revenue 2022: $917,647Expenses 2022: $923,878Net Income 2022: -$6,2312022Revenue 2023: $1,002,261Expenses 2023: $1,053,322Net Income 2023: -$51,0612023Revenue 2024: $1,021,115Expenses 2024: $1,158,206Net Income 2024: -$137,0912024

Highlighted filing

2016

Revenue$731,692
Expenses$814,126
Net Income-$82,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$731,692
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain swimming pool, parks & recreational areas - all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,013$950,232▲ $413,219
Cap Stk Tr Prin Current Funds$108,840$950,232▲ $841,392
Rtn Earn Endowment Incm Other Fnds$288,784$0▼ $288,784
Accounts Receivable$46,233--
Prepaid Expenses and Deferred Charges$5,229--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$588,475$950,232▲ $361,757
Liabilities
Deferred Revenue$134,275--
Accounts Payable and Accrued Expenses$50,852--
Other Liabilities$5,724$0▼ $5,724
Total Liabilities$190,851$0▼ $190,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,624$950,232▲ $552,608
Total Liabilities and Net Assets / Fund Balance$588,475$950,232▲ $361,757
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brian WorrellPresident
Diane TurskiVice President
Brook SyersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthworks Lawn Care Services INCLandscaping211 LEAGUE CITY PARKWAY, League City, TX 77573$304,452
Gulf Coast Aquatics INCPool Service351 B COLUMBIA MEMORIAL HWY, Kemah, TX 77565$101,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,051
Investment Income
$0
Other Revenue
$32,641
Change in Net Assets
$-82,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,126
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
All Other Expenses$55,966$15,857-$71,823
Insurance$70,016--$70,016
Other Expenses$67,879--$67,879
Fees for Services Management-$63,820-$63,820
Fees for Services Legal-$15,780-$15,780
Fees for Services Accounting-$3,650-$3,650
Total Functional Expenses$715,019$99,107$0$814,126
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westover Park Community Association
EIN
94-3428715
Phone
7137724420
Address
8323 SOUTHWEST FREEWAY STE 330, HOUSTON, TX 77074-1692

Signing Officer

Name
Brook Syers
Title
Treasurer
Phone
7137724420
Signed
2018-01-30

Organization Details

Principal Officer
Brook Syers
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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ReturnHeader/Filer/USAddress/ZIPCd0770741692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02018-01-31T11:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,232
Liabilities
$0
Net assets
$950,232
Revenue
$731,692
Expenses
$814,126
Net income
-$82,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$1.02$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.46$1.00$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$0.92$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$0.85$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.99$1.12$0.13
2019Summary only. Only limited summary data is available for this year.$1.10$0.39$0.71$0.98$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.13$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$0.98$0.81$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.40$0.23$0.93$0.87$0.06