Civic Intelligence

Oakcrest Community Association Inc C/O Inframark Infrastructure Management

990EZ • Fiscal year 2014 • EIN 20-5671500

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 681007Houston, TX 77268-1007

(281) 537-0957

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,450

Up $15,707 (+43%) from 2013

Net Assets

Up

$34,642

Up $13,074 (+61%) from 2013

Liabilities

Up

$17,808

Up $2,633 (+17%) from 2013

Revenue

Up

$158,966

Up $28,611 (+22%) from 2013

Expenses

Down

$145,892

Down $5,613 (-3.7%) from 2013

Net Income

Up

$13,074

Up $34,224 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,273Liabilities 2011: $02011Assets 2012: $38,167Liabilities 2012: $02012Assets 2013: $36,743Liabilities 2013: $15,175Net Assets 2013: $21,5682013Assets 2014: $52,450Liabilities 2014: $17,808Net Assets 2014: $34,6422014Assets 2015: $151,651Liabilities 2015: $41,061Net Assets 2015: $110,5902015Assets 2016: $459,546Liabilities 2016: $84,867Net Assets 2016: $374,6792016Assets 2017: $753,503Liabilities 2017: $140,443Net Assets 2017: $613,0602017Assets 2018: $793,514Liabilities 2018: $169,338Net Assets 2018: $624,1762018Assets 2019: $967,465Liabilities 2019: $178,730Net Assets 2019: $788,7352019Assets 2020: $1,399,265Liabilities 2020: $273,156Net Assets 2020: $1,126,1092020Assets 2021: $1,827,124Liabilities 2021: $348,176Net Assets 2021: $1,478,9482021Assets 2022: $1,910,722Liabilities 2022: $327,403Net Assets 2022: $1,583,3192022Assets 2023: $2,127,788Liabilities 2023: $352,745Net Assets 2023: $1,775,0432023Assets 2024: $2,487,934Liabilities 2024: $394,181Net Assets 2024: $2,093,7532024

Highlighted filing

2014

Assets$52,450
Liabilities$17,808
Net Assets$34,642

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $118,640Expenses 2011: $113,837Net Income 2011: $4,8032011Revenue 2012: $128,492Expenses 2012: $126,598Net Income 2012: $1,8942012Revenue 2013: $130,355Expenses 2013: $151,505Net Income 2013: -$21,1502013Revenue 2014: $158,966Expenses 2014: $145,892Net Income 2014: $13,0742014Revenue 2015: $286,828Expenses 2015: $210,880Net Income 2015: $75,9482015Revenue 2016: $523,361Expenses 2016: $259,272Net Income 2016: $264,0892016Revenue 2017: $726,354Expenses 2017: $487,973Net Income 2017: $238,3812017Revenue 2018: $872,327Expenses 2018: $861,211Net Income 2018: $11,1162018Revenue 2019: $1,076,615Expenses 2019: $918,689Net Income 2019: $157,9262019Revenue 2020: $1,133,232Expenses 2020: $795,858Net Income 2020: $337,3742020Revenue 2021: $1,116,478Expenses 2021: $769,065Net Income 2021: $347,4132021Revenue 2022: $1,077,244Expenses 2022: $996,354Net Income 2022: $80,8902022Revenue 2023: $1,132,286Expenses 2023: $967,306Net Income 2023: $164,9802023Revenue 2024: $1,194,978Expenses 2024: $893,683Net Income 2024: $301,2952024

Highlighted filing

2014

Revenue$158,966
Expenses$145,892
Net Income$13,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$158,966
Mission and Program Overview

Mission

Association organized to provide maintenance, preservation and administration of the properties for the benefit and welfare of the community.

To provide for the maintenance of the common areas and promotion of social welfare to the community

Program Services

DescriptionGrantsExpenses
MAINTENANCE & PRESERVATION OF THE COMMON AREAS$0$93,189
PROMOTION OF SOCIAL WELFARE$0$23,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GIBSONPresident-$0--
SHAMAR O'BRYANTVice President-$0--
TIM FITZPATRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oakcrest Community Association Inc
EIN
20-5671500
Phone
2815370957
Address
PO BOX 681007, HOUSTON, TX 77268-1007

Signing Officer

Name
Brian Gibson
Title
President
Phone
2815370957
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 56.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER REVENUE. Amount: 6671.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LANDSCAPING. Amount: 48729. Description: INSURANCE. Amount: 8169. Description: OTHER ADMINISTRATIVE. Amount: 2530. Description: TAXES - PROPERTY. Amount: 35. Description: AMENITIES. Amount: 10155. Description: OTHER EXPENSES. Amount: 13566. Total to Form 990-EZ, line 16: 83184.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12394. End of Year Amount: 21844.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 15175. End of Year Amount: 15808. Description: POOL CONSTRUCTION DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 2000.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPARRAL MANAGEMENT COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02815370957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 CYPRESSWOOD DRIVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018248
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052450
IRS990EZ/GrossReceiptsAmt0158966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0152239
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021568
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034642
IRS990EZ/OccupancyRentUtltsAndMaintAmt044460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAMAR O'BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021844
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083184
IRS990EZ/OtherRevenueTotalAmt06671
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MAINTENANCE OF THE COMMON AREAS AND PROMOTION OF SOCIAL WELFARE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE & PRESERVATION OF THE COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017808
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145892
IRS990EZ/TotalProgramServiceExpensesAmt0116910
IRS990EZ/TotalRevenueAmt0158966
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER REVENUE. Amount: 6671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LANDSCAPING. Amount: 48729. Description: INSURANCE. Amount: 8169. Description: OTHER ADMINISTRATIVE. Amount: 2530. Description: TAXES - PROPERTY. Amount: 35. Description: AMENITIES. Amount: 10155. Description: OTHER EXPENSES. Amount: 13566. Total to Form 990-EZ, line 16: 83184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 12394. End of Year Amount: 21844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 15175. End of Year Amount: 15808. Description: POOL CONSTRUCTION DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815370957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKCREST COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHAPARRAL MANAGEMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0205671500
ReturnHeader/Filer/PhoneNum02815370957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681007
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772681007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02015-11-11T10:52:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.09$1.19$0.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$1.13$0.97$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$1.08$1.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$1.12$0.77$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$1.13$0.80$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.73$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$0.52$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.00