Civic Intelligence

Fieldstone Community Association Inc Co Crest Management

990 • Fiscal year 2016 • EIN 26-0344976

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profilewww.crest-management.com/communities/Fieldsto
PO Box 219320Houston, TX 77218

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,006,782

Up $219,407 (+28%) from 2015

Net Assets

Up

$856,423

Up $289,918 (+51%) from 2015

Liabilities

Down

$150,359

Down $70,511 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$911,930

Up $31,102 (+3.5%) from 2015

Expenses

Up

$622,012

Up $12,904 (+2.1%) from 2015

Net Income

Up

$289,918

Up $18,198 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $223,909Liabilities 2013: $135,981Net Assets 2013: $87,9282013Assets 2014: $447,459Liabilities 2014: $152,674Net Assets 2014: $294,7852014Assets 2015: $787,375Liabilities 2015: $220,870Net Assets 2015: $566,5052015Assets 2016: $1,006,782Liabilities 2016: $150,359Net Assets 2016: $856,4232016Assets 2017: $1,398,210Liabilities 2017: $220,116Net Assets 2017: $1,178,0942017Assets 2018: $1,677,455Liabilities 2018: $274,976Net Assets 2018: $1,402,4792018Assets 2019: $1,804,378Liabilities 2019: $245,664Net Assets 2019: $1,558,7142019Assets 2020: $1,997,902Liabilities 2020: $269,391Net Assets 2020: $1,728,5112020Assets 2021: $2,124,835Liabilities 2021: $419,773Net Assets 2021: $1,705,0622021Assets 2022: $2,820,004Liabilities 2022: $983,493Net Assets 2022: $1,836,5112022Assets 2023: $2,845,536Liabilities 2023: $899,353Net Assets 2023: $1,946,1832023Assets 2024: $1,545,696Liabilities 2024: $753,290Net Assets 2024: $792,4062024Assets 2025: $1,420,068Liabilities 2025: $616,229Net Assets 2025: $803,8392025

Highlighted filing

2016

Assets$1,006,782
Liabilities$150,359
Net Assets$856,423
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $541,436Expenses 2013: $474,500Net Income 2013: $66,9362013Revenue 2014: $710,399Expenses 2014: $503,542Net Income 2014: $206,8572014Revenue 2015: $880,828Expenses 2015: $609,108Net Income 2015: $271,7202015Revenue 2016: $911,930Expenses 2016: $622,012Net Income 2016: $289,9182016Revenue 2017: $1,110,747Expenses 2017: $789,076Net Income 2017: $321,6712017Revenue 2018: $1,079,795Expenses 2018: $855,410Net Income 2018: $224,3852018Revenue 2019: $1,134,749Expenses 2019: $978,515Net Income 2019: $156,2342019Revenue 2020: $1,120,452Expenses 2020: $950,655Net Income 2020: $169,7972020Revenue 2021: $1,091,550Expenses 2021: $1,114,998Net Income 2021: -$23,4482021Revenue 2022: $1,170,539Expenses 2022: $1,039,091Net Income 2022: $131,4482022Revenue 2023: $1,197,361Expenses 2023: $1,087,688Net Income 2023: $109,6732023Revenue 2024: $1,255,402Expenses 2024: $2,409,179Net Income 2024: -$1,153,7772024Revenue 2025: $1,244,873Expenses 2025: $1,233,440Net Income 2025: $11,4332025

Highlighted filing

2016

Revenue$911,930
Expenses$622,012
Net Income$289,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$911,930
Mission and Program Overview

Mission

Civic & Social Welfare organization - Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,505$856,423▲ $289,918
Cash and Non-Interest-Bearing Accounts$641,208$457,979▼ $183,229
Savings and Temporary Cash Investments$30,182$395,557▲ $365,375
Accounts Receivable$115,985$136,892▲ $20,907
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$787,375$1,006,782▲ $219,407
Other Assets Total-$16,354-
Liabilities
Deferred Revenue$207,662$136,332▼ $71,330
Accounts Payable and Accrued Expenses$7,908$8,202▲ $294
Other Liabilities$5,300$5,825▲ $525
Total Liabilities$220,870$150,359▼ $70,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,505$856,423▲ $289,918
Total Liabilities and Net Assets / Fund Balance$787,375$1,006,782▲ $219,407
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Houman SamanianPresident
Andrew DubillDirector
Anne KabourekDirector
Patsy VanderveerDirector
Rick GarciaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Landscape ServicesLandscaping & Mainte3940 Dunvale Rd, Houston, TX 77063$223,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,596
Investment Income
$504
Other Revenue
$4,830
Change in Net Assets
$289,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,012
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
Occupancy$161,784--$161,784
All Other Expenses$41,480--$41,480
Fees for Services Management-$35,878-$35,878
Insurance$18,746--$18,746
Other Expenses$16,745--$16,745
Office Expenses$15,689--$15,689
Fees for Services Legal$2,458--$2,458
Fees for Services Accounting$1,400--$1,400
Total Functional Expenses$586,134$35,878$0$622,012
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$5,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowner members and Developer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to governing body before filing and reviewed by officer signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Fieldstone Community Association Inc
EIN
26-0344976
Phone
2815790761
Address
PO BOX 219320, HOUSTON, TX 77218

Signing Officer

Name
Houman Samanian
Title
President
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalLiabilityAmt05825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association management and accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowner members and Developer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to governing body before filing and reviewed by officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787375
IRS990/TotalAssetsEOYAmt01006782
IRS990/TotalAssetsGrp/BOYAmt0787375
IRS990/TotalAssetsGrp/EOYAmt01006782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220870
IRS990/TotalLiabilitiesEOYAmt0150359
IRS990/TotalLiabilitiesGrp/BOYAmt0220870
IRS990/TotalLiabilitiesGrp/EOYAmt0150359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856423
IRS990/TotalProgramServiceExpensesAmt0586134
IRS990/TotalProgramServiceRevenueAmt0906596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/communities/Fieldsto
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Houman Samanian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDSTONE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CREST MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0260344976
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219320
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02017-07-06T09:30:50-07:00
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
$1,006,782
Liabilities
$150,359
Net assets
$856,423
Revenue
$911,930
Expenses
$622,012
Net income
$289,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.62$0.80$1.24$1.23$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.75$0.79$1.26$2.41$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$1.20$1.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.98$1.84$1.17$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.71$1.09$1.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.27$1.73$1.12$0.95$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.56$1.13$0.98$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.27$1.40$1.08$0.86$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.22$1.18$1.11$0.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.91$0.62$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.57$0.88$0.61$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.29$0.71$0.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.09$0.54$0.47$0.07