Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Wortham Falls Homeowners Association Co Crest Management
990EZ • Fiscal year 2016 • EIN 41-2074737
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$141,944
Up $11,620 (+8.9%) from 2015
Net Assets
$106,881
No earlier filing loaded for comparison.
Liabilities
Down$35,063
Down $7,390 (-17%) from 2015
Revenue And Expenses
Revenue
Up$101,366
Up $447 (+0.4%) from 2015
Expenses
Down$82,605
Down $2,533 (-3.0%) from 2015
Net Income
Up$18,761
Up $2,980 (+19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $101,366
Mission and Program Overview
Mission
Civic and social welfare organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY AND PROVIDING SERVICES | - | $58,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY DOYLE | President | - | $0 | - | - |
| MATTHEW MIERTSHIN | Treasurer | - | $0 | - | - |
| TIFFANY RICHIE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wortham Falls Homeowners Assn
- EIN
- 41-2074737
- Address
- P O BOX 219320, Houston, TX 77218
Signing Officer
- Name
- Jerry Doyle
- Title
- President
- Signed
- 2017-02-28
- 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 AmountINITIATION FEES 1,268ASSESSMENT PENALTY 1,249”
Description of other expenses Part I line 16
“Description AmountINSURANCE 5,264PROPERTY TAXES 27BAD DEBTS 703COMMITTEES 237SPECIAL PROJECTS 1,500 OFFICE EXPENSES 5,177”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR INTEREST 249”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNT RECEIVABLE 7,648 10,513UTILITY DEPOSITS 1,025 1,025PREPAID INSURANCE 2,591 3,722”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,228 6,081PREPAID MAINTENANCE 37,225 28,982”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CREST MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815790761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 219320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43455 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101366 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98820 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106881 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW MIERTSHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY RICHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11264 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15260 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12908 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2517 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC AND SOCIAL WELFARE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY AND PROVIDING SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42453 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35063 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82605 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58689 |
| IRS990EZ/TotalRevenueAmt | 0 | 101366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountINITIATION FEES 1,268ASSESSMENT PENALTY 1,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 5,264PROPERTY TAXES 27BAD DEBTS 703COMMITTEES 237SPECIAL PROJECTS 1,500 OFFICE EXPENSES 5,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR INTEREST 249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT RECEIVABLE 7,648 10,513UTILITY DEPOSITS 1,025 1,025PREPAID INSURANCE 2,591 3,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,228 6,081PREPAID MAINTENANCE 37,225 28,982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY DOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORTHAM FALLS HOMEOWNERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORT |
| ReturnHeader/Filer/EIN | 0 | 412074737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 219320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F516AC9873C01ADB0A3CA6143867339B4AADB3B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F516AC9873C01ADB0A3CA6143867339B4AADB3B5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7692062017088e0fldbm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.44.193.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760371271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELAINE W COMBS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hungerford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819705005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE W COMBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-28T12:18:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,944
- Liabilities
- $35,063
- Net assets
- $106,881
- Revenue
- $101,366
- Expenses
- $82,605
- Net income
- $18,761