Civic Intelligence

Bridges of Bear Creek Master Community Inc

990EZ • Fiscal year 2019 • EIN 26-2006124

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$406,793

Up $6,770 (+1.7%) from 2018

Net Assets

Up

$389,976

Up $32,480 (+9.1%) from 2018

Liabilities

Down

$16,817

Down $25,710 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$138,159

Up $23,877 (+21%) from 2018

Expenses

Up

$105,679

Up $17,625 (+20%) from 2018

Net Income

Up

$32,480

Up $6,252 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$406,793
Liabilities$16,817
Net Assets$389,976
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$138,159
Expenses$105,679
Net Income$32,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$138,159
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-$83,830
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH J MAINESPresident-$0--
TIMOTHY LOFTUSVice President-$0--
VIOLETA FLORESSecy-$0--
ROBERT G BROWNTreasurer-$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
Joseph J Maines
Title
President
Phone
2815041300
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 8,839INSURANCE CLAIM INCOME 20,350CITY OF AUSTIN REFUND 9,098”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,324COPIES 189POSTAGE 830DISTRIBUTION 297STORAGE FEE 136RENT EXP 45”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 42,527 16,817”

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
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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/BOYAmt0400023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0406793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088174
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0138159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02147
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097725
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389976
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389976
IRS990EZ/OccupancyRentUtltsAndMaintAmt014684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm0JOSEPH J MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LOFTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIOLETA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT G BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02821
IRS990EZ/OtherRevenueTotalAmt038287
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/ProgramServiceExpensesAmt083830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105679
IRS990EZ/TotalProgramServiceExpensesAmt083830
IRS990EZ/TotalRevenueAmt0138159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 8,839INSURANCE CLAIM INCOME 20,350CITY OF AUSTIN REFUND 9,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,324COPIES 189POSTAGE 830DISTRIBUTION 297STORAGE FEE 136RENT EXP 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 42,527 16,817
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J MAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.246.199.79
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:45:35
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T20:59:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,793
Liabilities
$16,817
Net assets
$389,976
Revenue
$138,159
Expenses
$105,679
Net income
$32,480
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