Civic Intelligence

18750 Manada Inc

990 • Fiscal year 2019 • EIN 27-3156141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
13122 Rummel Creek DrHouston, TX 77079

(281) 822-8800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,164,916

Up $566,434 (+95%) from 2018

Net Assets

Up

$1,114,151

Up $642,537 (+136%) from 2018

Liabilities

Down

$50,765

Down $76,103 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$1,461,946

Up $495,972 (+51%) from 2018

Expenses

Down

$819,409

Down $153,551 (-16%) from 2018

Net Income

Up

$642,537

Up $649,523 (+9297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $665,484Liabilities 2015: $143,671Net Assets 2015: $521,8132015Assets 2016: $676,384Liabilities 2016: $150,672Net Assets 2016: $525,7122016Assets 2017: $613,902Liabilities 2017: $135,302Net Assets 2017: $478,6002017Assets 2018: $598,482Liabilities 2018: $126,868Net Assets 2018: $471,6142018Assets 2019: $1,164,916Liabilities 2019: $50,765Net Assets 2019: $1,114,1512019Assets 2020: $984,911Liabilities 2020: $25,106Net Assets 2020: $959,8052020Assets 2021: $1,167,639Liabilities 2021: $33,454Net Assets 2021: $1,134,1852021Assets 2022: $1,244,265Liabilities 2022: $144,339Net Assets 2022: $1,099,9262022Assets 2024: $1,426,117Liabilities 2024: $232,356Net Assets 2024: $1,193,7612024

Highlighted filing

2019

Assets$1,164,916
Liabilities$50,765
Net Assets$1,114,151
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $848,230Expenses 2015: $928,620Net Income 2015: -$80,3902015Revenue 2016: $990,862Expenses 2016: $986,963Net Income 2016: $3,8992016Revenue 2017: $943,822Expenses 2017: $990,934Net Income 2017: -$47,1122017Revenue 2018: $965,974Expenses 2018: $972,960Net Income 2018: -$6,9862018Revenue 2019: $1,461,946Expenses 2019: $819,409Net Income 2019: $642,5372019Revenue 2020: $1,175,707Expenses 2020: $1,330,053Net Income 2020: -$154,3462020Revenue 2021: $1,508,536Expenses 2021: $1,334,156Net Income 2021: $174,3802021Revenue 2022: $1,406,736Expenses 2022: $1,440,993Net Income 2022: -$34,2572022Revenue 2024: $1,967,817Expenses 2024: $1,908,607Net Income 2024: $59,2102024

Highlighted filing

2019

Revenue$1,461,946
Expenses$819,409
Net Income$642,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,461,946
Mission and Program Overview

Mission

To operate and maintain hunting lease for the benefit of its members socially and to develop a habitat management program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,535$667,923▲ $223,388
Cash and Non-Interest-Bearing Accounts$135,547$450,717▲ $315,170
Prepaid Expenses and Deferred Charges$18,400$46,276▲ $27,876
Total Assets$598,482$1,164,916▲ $566,434
Liabilities
Other Liabilities$619$39,517▲ $38,898
Mortgage Notes Payable Secured by Investment Property$126,249$11,248▼ $115,001
Total Liabilities$126,868$50,765▼ $76,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,614$1,114,151▲ $642,537
Total Net Assets Fund Balance$471,614$1,114,151▲ $642,537
Total Liabilities and Net Assets / Fund Balance$598,482$1,164,916▲ $566,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,150$359,203$982,353
Equipment$27,972$255,853$283,825
Buildings$16,801$8,122$24,923
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David OelfkePresident/Treasurer
Mark McCollumVice President/Secretary
Cy CattanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,000
Program Service Revenue
$69,149
Investment Income
$2,797
Other Revenue
$0
Change in Net Assets
$642,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,006
Salaries, Compensation, and Employee Benefits$208,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,263$0$0$265,263
Other Salaries and Wages$187,507$0$0$187,507
Depreciation Depletion$74,909$0$0$74,909
Other Expenses$61,998$0$0$61,998
All Other Expenses$58,330$0$0$58,330
Insurance$29,037$0$0$29,037
Fees for Services Management$22,963$0$0$22,963
Payroll Taxes$14,344$0$0$14,344
Fees for Services Legal$6,557$0$0$6,557
Other Employee Benefits$6,552$0$0$6,552
Fees for Services Accounting$3,958$0$0$3,958
Total Functional Expenses$819,409$0$0$819,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$39,086
Payroll liabilities$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
18750 Manada Inc
EIN
27-3156141
Phone
2818228800
Address
13122 Rummel Creek Dr, Houston, TX 77079

Signing Officer

Name
Cy G Cattan
Title
Director
Phone
2818228800
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cy G Cattan
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
4

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members rights are disclosed in the governing documents as distributed by the organization.”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to 18750 Manada, Inc., 835 St. Francis, Houston, TX 77079”

Pt VI, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to 18750 Manada Inc., 835 St. Francis, Houston, TX 77079”

Raw XML Appendix353 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/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to 18750 Manada, Inc., 835 St. Francis, Houston, TX 77079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Inquiries can be made to 18750 Manada Inc., 835 St. Francis, Houston, TX 77079
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013122 Rummel Creek Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cy G Cattan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02818228800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt018750 Manada Inc
ReturnHeader/Filer/BusinessNameControlTxt01875
ReturnHeader/Filer/EIN0273156141
ReturnHeader/Filer/PhoneNum02818228800
ReturnHeader/Filer/USAddress/AddressLine1Txt013122 Rummel Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0791762202035303ra6k8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.53.26
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Goddard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 Timmons Lane Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136225088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger D Goddard
ReturnHeader/ReturnTs02020-12-18T11:39:04-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,916
Liabilities
$50,765
Net assets
$1,114,151
Revenue
$1,461,946
Expenses
$819,409
Net income
$642,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.19$1.97$1.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$1.41$1.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$1.51$1.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.18$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.46$0.82$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.97$0.97$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$0.94$0.99$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.99$0.99$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.52$0.85$0.93$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits