Civic Intelligence

Wortham Falls Homeowners Association Co Crest Management

990EZ • Fiscal year 2017 • EIN 41-2074737

Jan 01, 2017 to Dec 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$167,174

Up $25,230 (+18%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$31,412

Down $3,651 (-10%) from 2016

Revenue

Up

$101,460

Up $94 (+0.1%) from 2016

Expenses

Down

$72,579

Down $10,026 (-12%) from 2016

Net Income

Up

$28,881

Up $10,120 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $107,088Liabilities 2014: $35,2442014Assets 2015: $130,324Liabilities 2015: $42,4532015Assets 2016: $141,944Liabilities 2016: $35,063Net Assets 2016: $106,8812016Assets 2017: $167,174Liabilities 2017: $31,4122017Assets 2018: $194,761Liabilities 2018: $40,514Net Assets 2018: $154,2472018Assets 2019: $207,549Liabilities 2019: $40,571Net Assets 2019: $166,9782019Assets 2020: $235,581Liabilities 2020: $40,108Net Assets 2020: $195,4732020Assets 2021: $265,525Liabilities 2021: $43,924Net Assets 2021: $221,6012021Assets 2022: $293,894Liabilities 2022: $42,296Net Assets 2022: $251,5982022Assets 2023: $253,899Liabilities 2023: $40,699Net Assets 2023: $213,2002023Assets 2024: $272,390Liabilities 2024: $46,861Net Assets 2024: $225,5292024

Highlighted filing

2017

Assets$167,174
Liabilities$31,412
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $95,768Expenses 2014: $91,610Net Income 2014: $4,1582014Revenue 2015: $100,919Expenses 2015: $85,138Net Income 2015: $15,7812015Revenue 2016: $101,366Expenses 2016: $82,605Net Income 2016: $18,7612016Revenue 2017: $101,460Expenses 2017: $72,579Net Income 2017: $28,8812017Revenue 2018: $104,695Expenses 2018: $85,859Net Income 2018: $18,8362018Revenue 2019: $107,233Expenses 2019: $94,852Net Income 2019: $12,3812019Revenue 2020: $105,824Expenses 2020: $77,553Net Income 2020: $28,2712020Revenue 2021: $105,964Expenses 2021: $79,836Net Income 2021: $26,1282021Revenue 2022: $124,334Expenses 2022: $94,336Net Income 2022: $29,9982022Revenue 2023: $112,544Expenses 2023: $150,942Net Income 2023: -$38,3982023Revenue 2024: $117,139Expenses 2024: $104,810Net Income 2024: $12,3292024

Highlighted filing

2017

Revenue$101,460
Expenses$72,579
Net Income$28,881
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Civic and social welfare organization

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings