Civic Intelligence

Bridges of Bear Creek Master Community Inc

990EZ • Fiscal year 2017 • EIN 26-2006124

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
2002 West Grand Parkway NorthKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.32x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$369,410

No earlier filing loaded for comparison.

Net Assets

$331,268

No earlier filing loaded for comparison.

Liabilities

$38,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

$119,617

No earlier filing loaded for comparison.

Expenses

$118,459

No earlier filing loaded for comparison.

Net Income

$1,158

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.

$600K$400K$200K$0Assets 2017: $369,410Liabilities 2017: $38,142Net Assets 2017: $331,2682017Assets 2018: $400,023Liabilities 2018: $42,527Net Assets 2018: $357,4962018Assets 2019: $406,793Liabilities 2019: $16,817Net Assets 2019: $389,9762019Assets 2020: $443,040Liabilities 2020: $47,493Net Assets 2020: $395,5472020Assets 2021: $452,783Liabilities 2021: $50,930Net Assets 2021: $401,8532021Assets 2022: $348,047Liabilities 2022: $8,435Net Assets 2022: $339,6122022Assets 2023: $362,283Liabilities 2023: $46,165Net Assets 2023: $316,1182023Assets 2024: $387,567Liabilities 2024: $37,308Net Assets 2024: $350,2592024

Highlighted filing

2017

Assets$369,410
Liabilities$38,142
Net Assets$331,268
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $119,617Expenses 2017: $118,459Net Income 2017: $1,1582017Revenue 2018: $114,282Expenses 2018: $88,054Net Income 2018: $26,2282018Revenue 2019: $138,159Expenses 2019: $105,679Net Income 2019: $32,4802019Revenue 2020: $154,249Expenses 2020: $148,680Net Income 2020: $5,5692020Revenue 2021: $109,660Expenses 2021: $103,354Net Income 2021: $6,3062021Revenue 2022: $107,910Expenses 2022: $170,154Net Income 2022: -$62,2442022Revenue 2023: $128,077Expenses 2023: $121,550Net Income 2023: $6,5272023Revenue 2024: $139,499Expenses 2024: $101,226Net Income 2024: $38,2732024

Highlighted filing

2017

Revenue$119,617
Expenses$118,459
Net Income$1,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$119,617
Mission and Program Overview

Mission

To provide for the health, safety and welfare of the community at large

To promote health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS TO PROVIDE THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE-$91,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN SCARTHPresident-$0--
JOSEPH MAINESVice President-$0--
CHRISTOPHER SPITLERDirector-$0--
KIM GUSTAFSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bridges of Bear Creek Master Comm
EIN
26-2006124
Address
2002 WEST GRAND PARKWAY NORTH, Katy, TX 77449

Signing Officer

Name
Justin Scarth
Title
President
Phone
2815041300
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 16,024”

Description of other expenses Part I line 16

“Description AmountBAD DEBT 3,133INSURANCE 1,148BANK CHARGES 52MISCELLANEOUS 850COPIES 455DISTRIBUTION 297POSTAGE 629STORAGE 197MANAGEMENT 12,879PAYMENT PROCESSING 208”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEPOSITS 260 385PREPAID ASSESSMENTS 50,873 37,757”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084213
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369410
IRS990EZ/GrossReceiptsAmt0119617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01303
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102290
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331268
IRS990EZ/OccupancyRentUtltsAndMaintAmt014398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN SCARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER SPITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019848
IRS990EZ/OtherRevenueTotalAmt016024
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH SAFETY AND WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS TO PROVIDE THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118459
IRS990EZ/TotalProgramServiceExpensesAmt091663
IRS990EZ/TotalRevenueAmt0119617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 16,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBAD DEBT 3,133INSURANCE 1,148BANK CHARGES 52MISCELLANEOUS 850COPIES 455DISTRIBUTION 297POSTAGE 629STORAGE 197MANAGEMENT 12,879PAYMENT PROCESSING 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSITS 260 385PREPAID ASSESSMENTS 50,873 37,757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SCARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES OF BEAR CREEK MASTER COMM
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0262006124
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018106igdhczy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.23.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm020:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T10:01:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,410
Liabilities
$38,142
Net assets
$331,268
Revenue
$119,617
Expenses
$118,459
Net income
$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.37$3.50$1.39$1.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.46$3.16$1.28$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$1.08$1.70$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.51$4.02$1.10$1.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.47$3.96$1.54$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$1.38$1.06$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.43$3.57$1.14$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$1.20$1.18$0.01