Civic Intelligence

Claytons Park Community Association Inc

EIN 35-2279300 • 501(c)4 • Houston, TX

Profile

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

17171 Park Row STE 310Houston, TX 77084
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,029,763

Up $60,993 (+6.3%) from 2023

Liabilities

Down

$75,486

Down $1,449 (-1.9%) from 2023

Net Assets

Up

$954,277

Up $62,442 (+7.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$302,550

Up $24,536 (+8.8%) from 2023

Expenses

Up

$242,808

Up $13,853 (+6.1%) from 2023

Net Income

Up

$59,742

Up $10,683 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $788,905Liabilities 2020: $94,505Net Assets 2020: $694,4002020Assets 2021: $827,091Liabilities 2021: $70,111Net Assets 2021: $756,9802021Assets 2022: $916,576Liabilities 2022: $76,975Net Assets 2022: $839,6012022Assets 2023: $968,770Liabilities 2023: $76,935Net Assets 2023: $891,8352023Assets 2024: $1,029,763Liabilities 2024: $75,486Net Assets 2024: $954,2772024

Highlighted filing

2024

Assets$1,029,763
Liabilities$75,486
Net Assets$954,277
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $258,240Expenses 2020: $167,961Net Income 2020: $90,2792020Revenue 2021: $261,269Expenses 2021: $206,666Net Income 2021: $54,6032021Revenue 2022: $293,093Expenses 2022: $214,172Net Income 2022: $78,9212022Revenue 2023: $278,014Expenses 2023: $228,955Net Income 2023: $49,0592023Revenue 2024: $302,550Expenses 2024: $242,808Net Income 2024: $59,7422024

Highlighted filing

2024

Revenue$302,550
Expenses$242,808
Net Income$59,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,763
Liabilities
$75,486
Net assets
$954,277
Revenue
$302,550
Expenses
$242,808
Net income
$59,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.30$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.89$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.26$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$302,550
Mission and Program Overview

Mission

Civic & Social Welfare Organization- Promoting the common good and general welfare of the opublic 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$891,835$954,277▲ $62,442
Savings and Temporary Cash Investments$783,016$846,915▲ $63,899
Cash and Non-Interest-Bearing Accounts$143,374$140,509▼ $2,865
Accounts Receivable$32,304$22,336▼ $9,968
Prepaid Expenses and Deferred Charges$10,076$10,810▲ $734
Total Assets$968,770$1,029,763▲ $60,993
Other Assets Total-$9,193-
Liabilities
Deferred Revenue$59,570$65,371▲ $5,801
Accounts Payable and Accrued Expenses$17,365$10,115▼ $7,250
Total Liabilities$76,935$75,486▼ $1,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,835$954,277▲ $62,442
Total Liabilities and Net Assets / Fund Balance$968,770$1,029,763▲ $60,993
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jose SotoPresident
Booker TerrellVice President
Dan KirschDirector
Jurgita JordanSecretary
Presley SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,060
Investment Income
$27,511
Other Revenue
$4,979
Change in Net Assets
$59,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,550
Total Revenue per Audited Statements
$302,550
Total Revenue per Form 990
$302,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,808
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
Fees for Services Management-$25,050-$25,050
Office Expenses-$24,017-$24,017
All Other Expenses$23,657--$23,657
Insurance$17,797--$17,797
Other Expenses$15,500--$15,500
Fees for Services Accounting-$3,520-$3,520
Fees for Services Legal$214$1,848-$2,062
Total Functional Expenses$188,373$54,435$0$242,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,808
Total Expenses per Audited Statements$242,808
Total Expenses per Form 990$242,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Association uses a managing agent to oversee daily activities at the direction of the Board.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is a member of the Association with voting rights.”

Member election for additional members Part VI line 7A

“Member/owners elect the Board of Directors.”

Governing body decisions Part VI line 7B

“By-law revisions require the vote of the membership.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained of Board of Director meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner at time of purchase and are available by request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Claytons Park Community Association Inc
EIN
35-2279300
In Care Of
% Jose E Soto
Phone
2815790761
Address
17171 Park Row STE 310, Houston, TX 77084

Signing Officer

Name
Jose E Soto
Title
President
Phone
7136470007
Signed
2025-08-08
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Closing contributions 2,700”

List of other expenses Part IX line 24E

“Credit losses $16,516Community events 7,141 ------Total $23,657”

Raw XML Appendix320 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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE E SOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Claytons Park Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0352279300
ReturnHeader/Filer/InCareOfNm0% Jose E Soto
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 Park Row STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T12:34:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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