Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Brentwood Park Homeowners Association Inc
EIN 20-3087266 • 501(c)4 • Houston, TX
Profile
To provide maintenance of the common areas & promotion of social welfare to the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$36,238
Up $15,298 (+73%) from 2013
Liabilities
Up$6,401
Up $407 (+6.8%) from 2013
Net Assets
Up$29,837
Up $14,891 (+100%) from 2013
Revenue
Up$31,309
Up $1,403 (+4.7%) from 2013
Expenses
Down$16,418
Down $24,685 (-60%) from 2013
Net Income
Up$14,891
Up $26,088 (+233%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $36,238
- Liabilities
- $6,401
- Net assets
- $29,837
- Revenue
- $31,309
- Expenses
- $16,418
- Net income
- $14,891
Latest Detailed Filing
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $29,906
Mission and Program Overview
Mission
To provide maintenance of the common areas & promotion of social welfare to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRIN TAYLOR | President | - | $0 | - | - |
| ROBERT PARKER | Director | - | $0 | - | - |
| ANA BELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3087266
- Phone
- 8326600700
Signing Officer
- Name
- Darrin Taylor
- Title
- President
- Phone
- 8326600700
- Signed
- 2014-03-27
Preparer
- Preparer
- D Jeff Canady CPA
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST INCOME. Amount: 1. Description: PRIOR PERIOD ADJUSTMENT. Amount: 3208. Total to Form 990-EZ, line 8: 3209.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: MANAGEMENT FEE. Amount: 6375. Description: LEGAL. Amount: 2216. Description: INSURANCE. Amount: 2724. Description: Reserve allocation. Amount: 4008. Total to Form 990-EZ, line 16: 15323.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7709. End of Year Amount: 8505.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PREPAID ASSESSMENT. Beg. of Year Amount: 6585. End of Year Amount: 5994.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TEXAS COMMUNITY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8326600700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11231 RICHMOND AVE SUITE D108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11197 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29906 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14946 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRIN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANA BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7709 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8505 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15323 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3209 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2090 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MAINTENANCE OF THE COMMON AREAS & PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5994 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41103 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 29906 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 1. Description: PRIOR PERIOD ADJUSTMENT. Amount: 3208. Total to Form 990-EZ, line 8: 3209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: MANAGEMENT FEE. Amount: 6375. Description: LEGAL. Amount: 2216. Description: INSURANCE. Amount: 2724. Description: Reserve allocation. Amount: 4008. Total to Form 990-EZ, line 16: 15323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7709. End of Year Amount: 8505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PREPAID ASSESSMENT. Beg. of Year Amount: 6585. End of Year Amount: 5994. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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 contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRIN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326600700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BRENTWOOD PARK HOMEOWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREN |
| ReturnHeader/Filer/EIN | 0 | 203087266 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326600700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11231 RICHMOND AVE No D108 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D Jeff Canady CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-09T13:46:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.