Civic Intelligence

Crighton Woods Homeowners Assn Inc

EIN 20-2320697 • 501(c)4 • Conroe, TX

Profile

Enforce Association Deed Restri

3500 W Davis St Ste 190Conroe, TX 77304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$228,137

Up $6,319 (+2.8%) from 2023

Liabilities

Up

$42,535

Up $1,652 (+4.0%) from 2023

Net Assets

Up

$185,602

Up $4,667 (+2.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$109,348

Up $7,678 (+7.6%) from 2023

Expenses

Down

$104,681

Down $33,048 (-24%) from 2023

Net Income

Up

$4,667

Up $40,726 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $173,107Liabilities 2012: $02012Assets 2013: $195,940Liabilities 2013: $51,2042013Assets 2014: $227,812Liabilities 2014: $57,3762014Assets 2015: $219,400Liabilities 2015: $50,342Net Assets 2015: $169,0582015Assets 2016: $214,988Liabilities 2016: $32,470Net Assets 2016: $182,5182016Assets 2017: $227,509Liabilities 2017: $57,797Net Assets 2017: $169,7122017Assets 2018: $239,730Liabilities 2018: $51,541Net Assets 2018: $188,1892018Assets 2019: $263,972Liabilities 2019: $59,624Net Assets 2019: $204,3482019Assets 2020: $258,617Liabilities 2020: $51,923Net Assets 2020: $206,6942020Assets 2021: $244,972Liabilities 2021: $26,008Net Assets 2021: $218,9642021Assets 2022: $253,785Liabilities 2022: $36,791Net Assets 2022: $216,9942022Assets 2023: $221,818Liabilities 2023: $40,883Net Assets 2023: $180,9352023Assets 2024: $228,137Liabilities 2024: $42,535Net Assets 2024: $185,6022024

Highlighted filing

2024

Assets$228,137
Liabilities$42,535
Net Assets$185,602
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $107,663Expenses 2012: $60,260Net Income 2012: $47,4032012Revenue 2013: $48,570Expenses 2013: $76,941Net Income 2013: -$28,3712013Revenue 2014: $102,880Expenses 2014: $77,180Net Income 2014: $25,7002014Revenue 2015: $105,526Expenses 2015: $106,904Net Income 2015: -$1,3782015Revenue 2016: $117,662Expenses 2016: $104,202Net Income 2016: $13,4602016Revenue 2017: $99,586Expenses 2017: $112,392Net Income 2017: -$12,8062017Revenue 2018: $97,209Expenses 2018: $78,732Net Income 2018: $18,4772018Revenue 2019: $116,424Expenses 2019: $100,265Net Income 2019: $16,1592019Revenue 2020: $104,218Expenses 2020: $101,872Net Income 2020: $2,3462020Revenue 2021: $99,558Expenses 2021: $87,288Net Income 2021: $12,2702021Revenue 2022: $100,725Expenses 2022: $102,695Net Income 2022: -$1,9702022Revenue 2023: $101,670Expenses 2023: $137,729Net Income 2023: -$36,0592023Revenue 2024: $109,348Expenses 2024: $104,681Net Income 2024: $4,6672024

Highlighted filing

2024

Revenue$109,348
Expenses$104,681
Net Income$4,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,137
Liabilities
$42,535
Net assets
$185,602
Revenue
$109,348
Expenses
$104,681
Net income
$4,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.86$1.09$1.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.41$1.81$1.02$1.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.37$2.17$1.01$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$1.00$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.52$2.07$1.04$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$1.16$1.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.52$1.88$0.97$0.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.58$1.70$1.00$1.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.83$1.18$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.69$1.06$1.07$0.01
2014Summary only. Only limited summary data is available for this year.$2.28$0.57$1.03$0.77$0.26
2013Summary only. Only limited summary data is available for this year.$1.96$0.51$0.49$0.77$0.28
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.08$0.60$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$116,424
Mission and Program Overview

Mission

Enforce Association Deed Restri

Program Services

DescriptionGrantsExpenses
Maintenance of common area and daily operations of the Homeowners Association-$100,265
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy GuerreroPresident-$0--
Fran KellerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crighton Woods Homeowners Assn Inc
EIN
20-2320697
Phone
9367560032
Address
3500 W Davis St Ste 190, CONROE, TX 77304

Signing Officer

Name
Rudy Guerrero
Title
President
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Part I Line 16

“Other Expenses - see attached list of detail of other expenses”

Pg 2 Part II Line 26

“Other Liabilities - Prepaid Assessments 59624”

Raw XML Appendix94 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/PersonNm0Investment Management Co
IRS990EZ/BooksInCareOfDetail/PhoneNum09367560032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 West Davis Ste 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04921
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263972
IRS990EZ/GrossReceiptsAmt0116424
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01479
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204348
IRS990EZ/OccupancyRentUtltsAndMaintAmt075513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fran Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Enforce Association Deed Restri
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of common area and daily operations of the Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100265
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100265
IRS990EZ/TotalProgramServiceExpensesAmt0100265
IRS990EZ/TotalRevenueAmt0116424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - see attached list of detail of other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Liabilities - Prepaid Assessments 59624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 2 Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crighton Woods Homeowners Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIG
ReturnHeader/Filer/EIN0202320697
ReturnHeader/Filer/PhoneNum09367560032
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 W Davis St Ste 190
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE8F9BD35FD3BD11F0A2486BFF06FE8BA1735FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4DAB08727EA6AB3C9E9D306B866E002D7CB163C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482020134j000367
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.216.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02020-07-08T16:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits