Civic Intelligence

Searidge Homeowners Association Inc

990EZ • Fiscal year 2016 • EIN 20-2281322

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A
17049 El Camino RealHouston, TX 77058

(832) 864-1200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$87,675

Up $5,618 (+6.8%) from 2015

Net Assets

$73,235

No earlier filing loaded for comparison.

Liabilities

Down

$14,440

Down $4,090 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$46,102

Down $768 (-1.6%) from 2015

Expenses

Down

$36,394

Down $2,270 (-5.9%) from 2015

Net Income

Up

$9,708

Up $1,502 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $21,407Liabilities 2011: $02011Assets 2012: $43,447Liabilities 2012: $02012Assets 2013: $57,740Liabilities 2013: $13,1432013Assets 2014: $70,737Liabilities 2014: $15,4162014Assets 2015: $82,057Liabilities 2015: $18,5302015Assets 2016: $87,675Liabilities 2016: $14,440Net Assets 2016: $73,2352016Assets 2017: $82,788Liabilities 2017: $3,5522017Assets 2018: $99,890Liabilities 2018: $15,2902018Assets 2019: $108,148Liabilities 2019: $15,441Net Assets 2019: $92,7072019Assets 2020: $115,845Liabilities 2020: $14,064Net Assets 2020: $101,7812020Assets 2021: $108,485Liabilities 2021: $13,440Net Assets 2021: $95,0452021Assets 2022: $115,218Liabilities 2022: $14,134Net Assets 2022: $101,0842022

Highlighted filing

2016

Assets$87,675
Liabilities$14,440
Net Assets$73,235
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,485Expenses 2011: $26,319Net Income 2011: $10,1662011Revenue 2012: $47,806Expenses 2012: $25,766Net Income 2012: $22,0402012Revenue 2013: $32,027Expenses 2013: $30,877Net Income 2013: $1,1502013Revenue 2014: $45,574Expenses 2014: $34,850Net Income 2014: $10,7242014Revenue 2015: $46,870Expenses 2015: $38,664Net Income 2015: $8,2062015Revenue 2016: $46,102Expenses 2016: $36,394Net Income 2016: $9,7082016Revenue 2017: $44,235Expenses 2017: $38,234Net Income 2017: $6,0012017Revenue 2018: $46,199Expenses 2018: $40,397Net Income 2018: $5,8022018Revenue 2019: $46,539Expenses 2019: $38,405Net Income 2019: $8,1342019Revenue 2020: $44,590Expenses 2020: $35,516Net Income 2020: $9,0742020Revenue 2021: $44,784Expenses 2021: $51,522Net Income 2021: -$6,7382021Revenue 2022: $46,195Expenses 2022: $39,510Net Income 2022: $6,6852022

Highlighted filing

2016

Revenue$46,102
Expenses$36,394
Net Income$9,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$46,102
Mission and Program Overview

Mission

Maintanence of common areas

Promoting general welfare of the public by maintenance and management of the Association and providing services to the community.

Program Services

DescriptionGrantsExpenses
LANDSCAPE AND PROFESSIONAL SERVICES OF COMMON AREAS$24,606-
UTILITIES AND MAINTENANCE FOR THE COMMON AREAS$6,417-
ADMINISTRATION INCLUDING COMMUNITY ACTIVITY$1,601-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY K BIRDSPresident-$0--
SAMANTHA NORRISVice President-$0--
SARAH CRAIGSecretary-$0--
KAMLESH MOZATreasurer-$0--
JUAN M SIERRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Searidge Homeowners Associaton Inc
EIN
20-2281322
Phone
8328641200
Address
17049 EL CAMINO REAL, HOUSTON, TX 77058

Signing Officer

Name
Bradley K Birds
Title
President
Signed
2017-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Caren Canady PC
Address
5221 Linden St, Bellaire, TX 77401
Preparer
Caren Canady CPA
Phone
7133022420
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $3266”

Other Expenses.2

“ADMINISTRATIVE $1098”

Other Expenses.3

“TAXES $504”

Other Expenses.4

“COMMUNITY ACTIVITY $503”

Other Assets.1

“ASSESSMENTS RECEIVBLE - Beginning $0 ASSESSMENTS RECEIVBLE - Ending $1659”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $543”

Total Liabilities.2

“PREPAID ASSESSMMENTS - Beginning $18530 PREPAID ASSESSMMENTS - Ending $13897”

Form 990 EZ, Part V, Information Regarding Personal Benefit Contracts

“The 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 conttract.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOUSTON COMMUNITY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08328641200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017049 EL CAMINO REAL STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042637
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073235
IRS990EZ/OccupancyRentUtltsAndMaintAmt06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY K BIRDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMLESH MOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUAN M SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01659
IRS990EZ/OtherExpensesTotalAmt05371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting general welfare of the public by maintenance and management of the Association and providing services to the community.
IRS990EZ/ProgramServiceRevenueAmt03322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPE AND PROFESSIONAL SERVICES OF COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES AND MAINTENANCE FOR THE COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATION INCLUDING COMMUNITY ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16417
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036394
IRS990EZ/TotalProgramServiceExpensesAmt032624
IRS990EZ/TotalRevenueAmt046102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ACTIVITY $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSESSMENTS RECEIVBLE - Beginning $0 ASSESSMENTS RECEIVBLE - Ending $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID ASSESSMMENTS - Beginning $18530 PREPAID ASSESSMMENTS - Ending $13897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 conttract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 EZ, Part V, Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY K BIRDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARIDGE HOMEOWNERS ASSOCIATON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0202281322
ReturnHeader/Filer/PhoneNum08328641200
ReturnHeader/Filer/USAddress/AddressLine1Txt017049 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caren Canady PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07133022420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caren Canady CPA
ReturnHeader/ReturnTs02017-04-02T11:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,675
Liabilities
$14,440
Net assets
$73,235
Revenue
$46,102
Expenses
$36,394
Net income
$9,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.01$0.46$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.45$0.52$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.02$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.47$0.38$0.08
2018Summary only. Only limited summary data is available for this year.$1.00$0.15$0.46$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$0.83$0.04$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$0.46$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.82$0.19$0.47$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$0.71$0.15$0.46$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.58$0.13$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.48$0.26$0.22
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.36$0.26$0.10