Civic Intelligence

Sc Community Association Inc

990 • Fiscal year 2018 • EIN 26-0053300

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$787,812

Up $108,458 (+16%) from 2017

Net Assets

Up

$545,233

Up $78,679 (+17%) from 2017

Liabilities

Up

$242,579

Up $29,779 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$530,112

Down $73,338 (-12%) from 2017

Expenses

Down

$451,433

Down $3,531 (-0.8%) from 2017

Net Income

Down

$78,679

Down $69,807 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$787,812
Liabilities$242,579
Net Assets$545,233
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$530,112
Expenses$451,433
Net Income$78,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$530,112
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
Rtn Earn Endowment Incm Other Fnds$466,554$545,233▲ $78,679
Savings and Temporary Cash Investments$467,882$534,015▲ $66,133
Cash and Non-Interest-Bearing Accounts$192,642$225,982▲ $33,340
Accounts Receivable$7,276$14,929▲ $7,653
Prepaid Expenses and Deferred Charges$11,554$12,886▲ $1,332
Total Assets$679,354$787,812▲ $108,458
Liabilities
Deferred Revenue$173,496$218,426▲ $44,930
Accounts Payable and Accrued Expenses$39,304$24,153▼ $15,151
Total Liabilities$212,800$242,579▲ $29,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,554$545,233▲ $78,679
Total Liabilities and Net Assets / Fund Balance$679,354$787,812▲ $108,458
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brandon ParadelasPresident
Aaron GermanVice-President, Director
Stephen BonczekDirector
Tami JohnsonDirector
Fred KrenzkeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,434
Investment Income
$4,168
Other Revenue
$11,510
Change in Net Assets
$78,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,112
Total Revenue per Audited Statements
$530,112
Total Revenue per Form 990
$530,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,433
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
Other Expenses$74,101$0$0$74,101
All Other Expenses$59,521$5,066$0$64,587
Fees for Services Management$13,483$13,483$0$26,966
Fees for Services Legal$0$20,871$0$20,871
Office Expenses$0$16,575$0$16,575
Insurance$7,805$7,805$0$15,610
Fees for Services Accounting$0$1,825$0$1,825
Total Functional Expenses$385,808$65,625$0$451,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,433
Total Expenses per Audited Statements$451,433
Total Expenses per Form 990$451,433
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
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
Doing Business As
Silvercreek Community Association

Signing Officer

Name
Fred a Krenzke
Title
Secretary/treasurer
Phone
7133297100
Signed
2019-04-04
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 CPA
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 22333. 22333. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 18495. 18495. 0. 0.”

Form 990, Part IX, Line 24E

“Other facilities maintenance & repairs 11650. 11650. 0. 0.”

Form 990, Part IX, Line 24E

“Mosquito and pest control 7043. 7043. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts expense 4964. 0. 4964. 0.”

Form 990, Part IX, Line 24E

“Other 102. 0. 102. 0.”

Raw XML Appendix368 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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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 22333. 22333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community events 18495. 18495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other facilities maintenance & repairs 11650. 11650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mosquito and pest control 7043. 7043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad debts expense 4964. 0. 4964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679354
IRS990/TotalAssetsEOYAmt0787812
IRS990/TotalAssetsGrp/BOYAmt0679354
IRS990/TotalAssetsGrp/EOYAmt0787812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212800
IRS990/TotalLiabilitiesEOYAmt0242579
IRS990/TotalLiabilitiesGrp/BOYAmt0212800
IRS990/TotalLiabilitiesGrp/EOYAmt0242579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545233
IRS990/TotalProgramServiceExpensesAmt0385808
IRS990/TotalProgramServiceRevenueAmt0514434
IRS990/TotalRevenueGrp/ExclusionAmt04168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 Corporate Centre Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED A KRENZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133297100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCCO
ReturnHeader/Filer/EIN0260053300
ReturnHeader/Filer/PhoneNum07133297100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Principal Mgt Grp11000 CORPORAT
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:41:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02019-04-05T12:41:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,812
Liabilities
$242,579
Net assets
$545,233
Revenue
$530,112
Expenses
$451,433
Net income
$78,679
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.14$3.18$5.31$5.59$0.29