Civic Intelligence

Sc Community Association Inc

990 • Fiscal year 2016 • EIN 26-0053300

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
C/O Principal Mgt Grp11000 CORPORATHouston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

$531,785

No earlier filing loaded for comparison.

Net Assets

$318,068

No earlier filing loaded for comparison.

Liabilities

$213,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$530,508

No earlier filing loaded for comparison.

Expenses

$559,190

No earlier filing loaded for comparison.

Net Income

-$28,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $531,785Liabilities 2016: $213,717Net Assets 2016: $318,0682016Assets 2017: $679,354Liabilities 2017: $212,800Net Assets 2017: $466,5542017Assets 2018: $787,812Liabilities 2018: $242,579Net Assets 2018: $545,2332018Assets 2020: $807,598Liabilities 2020: $220,826Net Assets 2020: $586,7722020Assets 2021: $905,160Liabilities 2021: $246,904Net Assets 2021: $658,2562021Assets 2022: $718,824Liabilities 2022: $210,083Net Assets 2022: $508,7412022Assets 2023: $765,445Liabilities 2023: $228,186Net Assets 2023: $537,2592023Assets 2024: $666,614Liabilities 2024: $251,838Net Assets 2024: $414,7762024

Highlighted filing

2016

Assets$531,785
Liabilities$213,717
Net Assets$318,068
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $530,508Expenses 2016: $559,190Net Income 2016: -$28,6822016Revenue 2017: $603,450Expenses 2017: $454,964Net Income 2017: $148,4862017Revenue 2018: $530,112Expenses 2018: $451,433Net Income 2018: $78,6792018Revenue 2020: $505,108Expenses 2020: $461,296Net Income 2020: $43,8122020Revenue 2021: $500,242Expenses 2021: $428,758Net Income 2021: $71,4842021Revenue 2022: $499,080Expenses 2022: $648,595Net Income 2022: -$149,5152022Revenue 2023: $504,888Expenses 2023: $476,370Net Income 2023: $28,5182023Revenue 2024: $523,979Expenses 2024: $646,462Net Income 2024: -$122,4832024

Highlighted filing

2016

Revenue$530,508
Expenses$559,190
Net Income-$28,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$530,508
Mission and Program Overview

Mission

To provide and maintain streetlights, sidewalks and walking paths, greenbelts and common area landscaping, mosquito control, and parks and recreational facilities for the safety and welfare of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,640$323,822▼ $62,818
Rtn Earn Endowment Incm Other Fnds$346,750$318,068▼ $28,682
Cash and Non-Interest-Bearing Accounts$205,635$184,461▼ $21,174
Accounts Receivable$24,206$13,673▼ $10,533
Prepaid Expenses and Deferred Charges$3,291$9,829▲ $6,538
Total Assets$619,772$531,785▼ $87,987
Liabilities
Deferred Revenue$214,185$194,600▼ $19,585
Accounts Payable and Accrued Expenses$58,837$19,117▼ $39,720
Total Liabilities$273,022$213,717▼ $59,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,750$318,068▼ $28,682
Total Liabilities and Net Assets / Fund Balance$619,772$531,785▼ $87,987
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Loren KoolPresident
Brandon ParadelasPresident, Vice President
Javier ElizondoVice-President, Director
Aaron GermanDirector
Pat RogersDirector
Stephen BonczekDirector, Secretary/Treasurer
Fred KrenzkeSecretary/Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,237
Investment Income
$2,429
Other Revenue
$6,842
Change in Net Assets
$-28,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,190
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
All Other Expenses$58,832$16,365$0$75,197
Fees for Services Legal$0$61,551$0$61,551
Other Expenses$58,425$0$0$58,425
Fees for Services Management$17,983$17,982$0$35,965
Office Expenses$0$22,478$0$22,478
Insurance$6,560$6,561$0$13,121
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$432,753$126,437$0$559,190
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sc Community Association Inc
EIN
26-0053300
Phone
7133297100
Address
C/O Principal Mgt Grp11000 CORPORAT, Houston, TX 77041

Signing Officer

Name
Fred a Krenzke
Title
Secretary/treasurer
Phone
7133297100
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management company reports directly to the Board of Directors.”

Pt VI, Line 6

“The members are the owners of the 748 single-family residences in the Silvercreek subdivision.”

Pt VI, Line 7A

“The members elect all Directors.”

Pt VI, Line 11B

“The Form 990 was reviewed in detail by the association's Audit/Finances Committee. A copy was then forwarded to each board member for their review and comment. The Secretary/Treasurer of the Board signs the return.”

Pt VI, Line 19

“The governing documents and financial statements of the organization were available upon request from the management Company. In addition, the governing documents are filed of record with the Brazoria County Clerk's office.”

Form 990, Part IX, Line 24E

“Lakes maintenance & repairs 22485. 22485. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 18646. 18646. 0. 0.”

Form 990, Part IX, Line 24E

“Other facilities maintenance & repairs 6674. 6674. 0. 0.”

Form 990, Part IX, Line 24E

“Mosquito and pest control 11027. 11027. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 15941. 0. 15941. 0.”

Form 990, Part IX, Line 24E

“Other 424. 0. 424. 0.”

Raw XML Appendix352 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, Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management company reports directly to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are the owners of the 748 single-family residences in the Silvercreek subdivision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed in detail by the association's Audit/Finances Committee. A copy was then forwarded to each board member for their review and comment. The Secretary/Treasurer of the Board signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements of the organization were available upon request from the management Company. In addition, the governing documents are filed of record with the Brazoria County Clerk's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lakes maintenance & repairs 22485. 22485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community events 18646. 18646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other facilities maintenance & repairs 6674. 6674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mosquito and pest control 11027. 11027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debts expense 15941. 0. 15941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 424. 0. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530508
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07133297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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ReturnHeader/FilingSecurityInformation/IPTm008:42:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02017-03-20T08:42:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,785
Liabilities
$213,717
Net assets
$318,068
Revenue
$530,508
Expenses
$559,190
Net income
-$28,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.52$4.15$5.24$6.46$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$2.28$5.37$5.05$4.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.19$2.10$5.09$4.99$6.49$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.47$6.58$5.00$4.29$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.21$5.87$5.05$4.61$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.43$5.45$5.30$4.51$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.13$4.67$6.03$4.55$1.48
2016Detailed filing. Detailed filing data is available for this year.$5.32$2.14$3.18$5.31$5.59$0.29