Civic Intelligence

Springbrook Homeowners Association

990 • Fiscal year 2021 • EIN 20-0074066

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization Profile
12603 Louetta Rd Ste 101Cypress, TX 77429

(281) 251-2292

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

45th percentile

4.3%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$455,033

No earlier filing loaded for comparison.

Net Assets

$385,941

No earlier filing loaded for comparison.

Liabilities

$69,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

$215,283

No earlier filing loaded for comparison.

Expenses

$206,019

No earlier filing loaded for comparison.

Net Income

$9,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $455,033Liabilities 2021: $69,092Net Assets 2021: $385,9412021Assets 2022: $387,335Liabilities 2022: $75,562Net Assets 2022: $311,7732022Assets 2023: $384,489Liabilities 2023: $91,625Net Assets 2023: $292,8642023Assets 2024: $371,827Liabilities 2024: $104,558Net Assets 2024: $267,2692024

Highlighted filing

2021

Assets$455,033
Liabilities$69,092
Net Assets$385,941
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $215,283Expenses 2021: $206,019Net Income 2021: $9,2642021Revenue 2022: $232,163Expenses 2022: $306,331Net Income 2022: -$74,1682022Revenue 2023: $233,247Expenses 2023: $252,156Net Income 2023: -$18,9092023Revenue 2024: $242,587Expenses 2024: $268,182Net Income 2024: -$25,5952024

Highlighted filing

2021

Revenue$215,283
Expenses$206,019
Net Income$9,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$215,283
Mission and Program Overview

Mission

The association provides services to the community at large to promote the health, safety and welfare of all in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,679$455,033▲ $78,354
Rtn Earn Endowment Incm Other Fnds$376,679$385,941▲ $9,262
Total Assets$376,679$455,033▲ $78,354
Liabilities
Deferred Revenue-$69,092-
Total Liabilities$0$69,092▲ $69,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,679$385,941▲ $9,262
Total Liabilities and Net Assets / Fund Balance$376,679$455,033▲ $78,354
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Adrian LueckePresident
Eddie PadilloVice President
Evelyn ChristianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,900
Program Service Revenue
$0
Investment Income
$2,036
Other Revenue
$83,347
Change in Net Assets
$9,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,019
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
Other Expenses$133,963$1,003-$134,966
Fees for Services Legal-$36,633-$36,633
Fees for Services Management-$23,130-$23,130
Insurance-$6,666-$6,666
Office Expenses-$4,124-$4,124
Fees for Services Accounting-$500-$500
Total Functional Expenses$133,963$72,056$0$206,019
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“All board meetings are documented with minutes and provided to the members”

Committee meeting documentation Part VI line 8B

“All committee meetings are documented and provided to the members”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for their review prior to filing”

Form 990 availability to public Part VI line 18

“The form 990 is available to the public upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Springbrook Homeowners Association
EIN
20-0074066
Address
12603 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Adrian Luecke
Title
President
Phone
2812512292
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Adrian Luecke
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
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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/ReturnTs02022-03-10T15:06:08-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,033
Liabilities
$69,092
Net assets
$385,941
Revenue
$215,283
Expenses
$206,019
Net income
$9,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.05$2.67$2.43$2.68$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.92$2.93$2.33$2.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.76$3.12$2.32$3.06$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.69$3.86$2.15$2.06$0.09