Civic Intelligence

Aberdeen Commercenter Owners Assoc

990EZ • Fiscal year 2017 • EIN 33-0153603

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization Profile
9758 Whithorn DriveHouston, TX 77095

(281) 970-5005

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$201,299

Up $24,877 (+14%) from 2016

Net Assets

Up

$193,502

Up $18,096 (+10%) from 2016

Liabilities

Up

$7,797

Up $6,781 (+667%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Down

$168,493

Down $182 (-0.1%) from 2016

Expenses

Up

$137,186

Up $10,692 (+8.5%) from 2016

Net Income

Down

$31,307

Down $10,874 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2016: $176,422Liabilities 2016: $1,016Net Assets 2016: $175,4062016Assets 2017: $201,299Liabilities 2017: $7,797Net Assets 2017: $193,5022017Assets 2018: $236,946Liabilities 2018: $15,778Net Assets 2018: $221,1682018Assets 2019: $270,194Liabilities 2019: $12,958Net Assets 2019: $257,2362019Assets 2020: $274,568Liabilities 2020: $14,460Net Assets 2020: $260,1082020Assets 2021: $298,978Liabilities 2021: $14,622Net Assets 2021: $284,3562021Assets 2022: $327,442Liabilities 2022: $18,717Net Assets 2022: $308,7252022Assets 2023: $317,234Liabilities 2023: $19,383Net Assets 2023: $297,8512023Assets 2024: $349,587Liabilities 2024: $16,857Net Assets 2024: $332,7302024

Highlighted filing

2017

Assets$201,299
Liabilities$7,797
Net Assets$193,502
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $168,675Expenses 2016: $126,494Net Income 2016: $42,1812016Revenue 2017: $168,493Expenses 2017: $137,186Net Income 2017: $31,3072017Revenue 2018: $168,300Expenses 2018: $140,634Net Income 2018: $27,6662018Revenue 2019: $168,468Expenses 2019: $132,355Net Income 2019: $36,1132019Revenue 2020: $168,343Expenses 2020: $165,427Net Income 2020: $2,9162020Revenue 2021: $171,718Expenses 2021: $146,927Net Income 2021: $24,7912021Revenue 2022: $165,044Expenses 2022: $140,675Net Income 2022: $24,3692022Revenue 2023: $168,343Expenses 2023: $179,173Net Income 2023: -$10,8302023Revenue 2024: $168,300Expenses 2024: $128,907Net Income 2024: $39,3932024

Highlighted filing

2017

Revenue$168,493
Expenses$137,186
Net Income$31,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$168,493
Mission and Program Overview

Mission

To preserve and maintain the community

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE COMMUNITY AT LARGE-$120,944
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IHSAN MAYYAHPresident-$0--
MAI LIANGTreasurer-$0--
PEGGY MARKOWSKIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Aberdeen Commercenter Owners Assoc
EIN
33-0153603
Address
9758 WHITHORN DRIVE, Houston, TX 77095

Signing Officer

Name
Ihsan Mayyah
Title
President
Phone
2819705005
Signed
2018-04-16
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 expenses Part I line 16

“Description AmountINSURANCE 12,189”

Other changes in net assets or fund balances Part I line 20

“Description AmountMANAGEMENT ADJUSTMENT (13,211)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 2,870 5,225FURNITURE AND EQUIPMENT 1,800 1,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID INSURANCE 249 6,339ACCOUNTS PAYABLE 767 1,458”

Raw XML Appendix120 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/PersonNm0IHSAN MAYYAH
IRS990EZ/BooksInCareOfDetail/PhoneNum02819705005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09758 WHITHORN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100693
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201299
IRS990EZ/GrossReceiptsAmt0168493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0168450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193502
IRS990EZ/OccupancyRentUtltsAndMaintAmt024296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IHSAN MAYYAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAI LIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07025
IRS990EZ/OtherChangesInNetAssetsAmt0-13211
IRS990EZ/OtherExpensesTotalAmt012189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ASSOCIATION IS TO PRESERVE AND MAINTAIN THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137186
IRS990EZ/TotalProgramServiceExpensesAmt0120944
IRS990EZ/TotalRevenueAmt0168493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 12,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMANAGEMENT ADJUSTMENT (13,211)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 2,870 5,225FURNITURE AND EQUIPMENT 1,800 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID INSURANCE 249 6,339ACCOUNTS PAYABLE 767 1,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IHSAN MAYYAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819705005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN COMMERCENTER OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0330153603
ReturnHeader/Filer/USAddress/AddressLine1Txt09758 WHITHORN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018106rr3oxij
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.40.128.140
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:26:52
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T18:24:48-04:00
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
$201,299
Liabilities
$7,797
Net assets
$193,502
Revenue
$168,493
Expenses
$137,186
Net income
$31,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.17$3.33$1.68$1.29$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.19$2.98$1.68$1.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.19$3.09$1.65$1.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.15$2.84$1.72$1.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.14$2.60$1.68$1.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.13$2.57$1.68$1.32$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.16$2.21$1.68$1.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$1.68$1.37$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.69$1.26$0.42