Civic Intelligence

Bear Branch Village Community Assoc

990 • Fiscal year 2024 • EIN 23-7432476

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.BEARBRANCHVILLAGE.ORG
CO Goodwin Company 11950 JollyviAustin, TX 78759

(512) 502-7045

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$898,931

Down $463,912 (-34%) from 2023

Net Assets

Down

$728,368

Down $415,845 (-36%) from 2023

Liabilities

Down

$170,563

Down $48,067 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$478,674

Down $13,715 (-2.8%) from 2023

Expenses

Up

$657,867

Up $79,605 (+14%) from 2023

Net Income

Down

-$179,193

Down $93,320 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $957,453Liabilities 2010: $58,631Net Assets 2010: $898,8222010Assets 2011: $957,391Liabilities 2011: $4,723Net Assets 2011: $952,6682011Assets 2012: $1,112,200Liabilities 2012: $168,906Net Assets 2012: $943,2942012Assets 2013: $1,129,696Liabilities 2013: $139,759Net Assets 2013: $989,9372013Assets 2014: $1,209,629Liabilities 2014: $164,104Net Assets 2014: $1,045,5252014Assets 2015: $1,278,870Liabilities 2015: $185,440Net Assets 2015: $1,093,4302015Assets 2016: $1,328,091Liabilities 2016: $160,173Net Assets 2016: $1,167,9182016Assets 2017: $1,250,523Liabilities 2017: $17,007Net Assets 2017: $1,233,5162017Assets 2018: $1,427,038Liabilities 2018: $205,473Net Assets 2018: $1,221,5652018Assets 2019: $1,485,710Liabilities 2019: $191,032Net Assets 2019: $1,294,6782019Assets 2020: $1,507,100Liabilities 2020: $187,568Net Assets 2020: $1,319,5322020Assets 2021: $1,241,381Liabilities 2021: $115,636Net Assets 2021: $1,125,7452021Assets 2022: $1,403,145Liabilities 2022: $179,856Net Assets 2022: $1,223,2892022Assets 2023: $1,362,843Liabilities 2023: $218,630Net Assets 2023: $1,144,2132023Assets 2024: $898,931Liabilities 2024: $170,563Net Assets 2024: $728,3682024Assets 2025: $1,087,105Liabilities 2025: $441,604Net Assets 2025: $645,5012025

Highlighted filing

2024

Assets$898,931
Liabilities$170,563
Net Assets$728,368
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $313,042Expenses 2010: $289,778Net Income 2010: $23,2642010Expenses 2011: $291,0392011Expenses 2012: $335,8932012Expenses 2013: $343,4252013Revenue 2014: $400,667Expenses 2014: $345,079Net Income 2014: $55,5882014Revenue 2015: $387,084Expenses 2015: $339,179Net Income 2015: $47,9052015Revenue 2016: $417,585Expenses 2016: $343,097Net Income 2016: $74,4882016Revenue 2017: $440,994Expenses 2017: $375,396Net Income 2017: $65,5982017Revenue 2018: $500,069Expenses 2018: $512,020Net Income 2018: -$11,9512018Revenue 2019: $476,174Expenses 2019: $403,061Net Income 2019: $73,1132019Revenue 2020: $476,847Expenses 2020: $451,992Net Income 2020: $24,8552020Revenue 2021: $463,982Expenses 2021: $378,279Net Income 2021: $85,7032021Revenue 2022: $460,466Expenses 2022: $360,654Net Income 2022: $99,8122022Revenue 2023: $492,389Expenses 2023: $578,262Net Income 2023: -$85,8732023Revenue 2024: $478,674Expenses 2024: $657,867Net Income 2024: -$179,1932024Revenue 2025: $497,424Expenses 2025: $569,817Net Income 2025: -$72,3932025

Highlighted filing

2024

Revenue$478,674
Expenses$657,867
Net Income-$179,193
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$478,674
Mission and Program Overview

Mission

Homeowners association charged with maintaining and operating public areas, including parks and pool within the bear branch village area.

Maintains common areas, administers and enforces covenants that preserve the architecture and appearances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,611$777,457▲ $366,846
Rtn Earn Endowment Incm Other Fnds$1,144,213$728,368▼ $415,845
Cash and Non-Interest-Bearing Accounts$873,427$127,188▼ $746,239
Prepaid Expenses and Deferred Charges$21,133--
Accounts Receivable$57,672$-5,714▼ $63,386
Total Assets$1,362,843$898,931▼ $463,912
Liabilities
Deferred Revenue$218,630$170,563▼ $48,067
Total Liabilities$218,630$170,563▼ $48,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,213$728,368▼ $415,845
Total Liabilities and Net Assets / Fund Balance$1,362,843$898,931▼ $463,912
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Adam GrossPresident
Chris MantheiDirector
Dusty WeirDirector
Javier CastroDirector
Michael AstwooDirector
Russell DuplecDirector
Stanley YoungDirector
Anne SingletarTreasurer
Jose AmstuzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,710
Investment Income
$15,407
Other Revenue
$43,557
Change in Net Assets
$-179,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,867
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
Fees for Services Legal-$62,303-$62,303
All Other Expenses-$48,736-$48,736
Other Expenses$47,382--$47,382
Insurance-$45,698-$45,698
Fees for Services Management-$36,989-$36,989
Fees for Services Other-$25,288-$25,288
Conferences and Meetings-$3,943-$3,943
Office Expenses-$819-$819
Information Technology-$456-$456
Fees for Services Accounting-$389-$389
Total Functional Expenses$433,246$224,621$0$657,867
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Association hired a Management Company to perform day to day operation under the instruction of the BOD”

Form 990, Part VI, Section A, Line 6

“Membership is automatic upon purchase a property”

Form 990, Part VI, Section A, Line 7A

“Association's Members elect the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the Board of Directors for review prior to filing”

Form 990, Part VI, Section C, Linet 18

“Tax return is available for inspection during normal business hours at the management office”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available for inspection during normal business hours at the management office”

Filing and Contact Details

Filer

Filer Name
Bear Branch Village Community
EIN
23-7432476
Address
CO Goodwin Company 11950 Jollyvi, AUSTIN, TX 78759

Signing Officer

Name
Drew Sanders
Title
Agent
Phone
5125027045
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goodwin Company
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Finite Business Solutions LL
Address
12001 Oak Knoll Dr STE 100, Austin, TX 78759
Preparer
Bi Jung
Phone
7473011772
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The Board members are all volunteers”

Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are all volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association hired a Management Company to perform day to day operation under the instruction of the BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is automatic upon purchase a property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Association's Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is presented to the Board of Directors for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return is available for inspection during normal business hours at the management office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial data are available for inspection during normal business hours at the management office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Linet 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01362843
IRS990/TotalAssetsEOYAmt0898931
IRS990/TotalAssetsGrp/BOYAmt01362843
IRS990/TotalAssetsGrp/EOYAmt0898931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218630
IRS990/TotalLiabilitiesEOYAmt0170563
IRS990/TotalLiabilitiesGrp/BOYAmt0218630
IRS990/TotalLiabilitiesGrp/EOYAmt0170563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728368
IRS990/TotalProgramServiceExpensesAmt0433246
IRS990/TotalProgramServiceRevenueAmt0419710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478674
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01362843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0CO Goodwin Company 11950 Jollyville
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05125027045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Branch Village Community
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0237432476
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO Goodwin Company 11950 Jollyvi
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finite Business Solutions LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 Oak Knoll Dr STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum07473011772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bi Jung
ReturnHeader/ReturnTs02025-05-02T14:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,931
Liabilities
$170,563
Net assets
$728,368
Revenue
$478,674
Expenses
$657,867
Net income
-$179,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.50$0.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.48$0.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.49$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$0.46$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.13$0.46$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.48$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.29$0.48$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.44$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$0.42$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.09$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.40$0.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.94$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.31$0.29$0.02
Peer Organizations

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