Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Chenango Ranch Property Owners Assn
990EZ • Fiscal year 2019 • EIN 42-1743329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$221,689
Down $4,499 (-2.0%) from 2018
Net Assets
Up$166,016
Up $3,144 (+1.9%) from 2018
Liabilities
Down$55,673
Down $7,643 (-12%) from 2018
Revenue And Expenses
Revenue
Up$141,869
Up $7,065 (+5.2%) from 2018
Expenses
Up$139,135
Up $4,868 (+3.6%) from 2018
Net Income
Up$2,734
Up $2,197 (+409%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $141,869
Mission and Program Overview
Mission
To maintain park and recreational areas, provide street lights, trash service and pest control - benefits the entire community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE - ALL BENEFITING THE ENTIRE COMMUNITY. | $0 | $139,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES RAND | President | - | $0 | - | - |
| ANDREW ADAMS | Vice-President | - | $0 | - | - |
| MIKE SULLIVAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chenango Ranch Property Owners Assn
- EIN
- 42-1743329
- Phone
- 8326784500
- Address
- 6842 N SAM HOUSTON PARKWAY WEST, HOUSTON, TX 77064
Signing Officer
- Name
- James Rand
- Title
- President
- Phone
- 8326784500
- Signed
- 2020-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: architectural fees. Amount: 650. Description: late fees. Amount: 3,500. Description: legal fees recovered. Amount: 9,204. Description: yard maintenance. Amount: 924. Description: miscellaneous. Amount: 1,191. Total to form 990-ez, line 8: 15,469.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5,593. Description: taxes. Amount: 861. Description: bad debt. Amount: 1,184. Description: reserve. Amount: 37,084. Total to form 990-ez, line 16: 44,722.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 410.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: assessment receivable. Beg. Of year amount: 36,658. End of year amount: 43,011. Description: prepaid insurance. Beg. Of year amount: 1,583. End of year amount: 2,046.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,165. End of year amount: 3,686. Description: deposits. Beg. Of year amount: 16,709. End of year amount: 13,859. Description: assessments received in advance. Beg. Of year amount: 44,442. End of year amount: 38,128.”
Raw XML Appendix127 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 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8326784500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10892 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2170 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 124230 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166016 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | JAMES RAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45057 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44722 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15469 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, PROVIDE TRASH SERVICE - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63316 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139135 |
| IRS990EZ/TotalRevenueAmt | 0 | 141869 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STERLINGASI.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ARCHITECTURAL FEES. AMOUNT: 650. DESCRIPTION: LATE FEES. AMOUNT: 3,500. DESCRIPTION: LEGAL FEES RECOVERED. AMOUNT: 9,204. DESCRIPTION: YARD MAINTENANCE. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 8: 15,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 5,593. DESCRIPTION: TAXES. AMOUNT: 861. DESCRIPTION: BAD DEBT. AMOUNT: 1,184. DESCRIPTION: RESERVE. AMOUNT: 37,084. TOTAL TO FORM 990-EZ, LINE 16: 44,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 36,658. END OF YEAR AMOUNT: 43,011. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 2,046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,165. END OF YEAR AMOUNT: 3,686. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 16,709. END OF YEAR AMOUNT: 13,859. DESCRIPTION: ASSESSMENTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 44,442. END OF YEAR AMOUNT: 38,128. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES RAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326784500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHENANGO RANCH PROPERTY OWNERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEN |
| ReturnHeader/Filer/EIN | 0 | 421743329 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326784500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PARKWAY WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0A3ABC0C0047F02ADC2F3FF32CEE7852F0970BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A25E46B1F136488FABA90909F81B22D6DC3A5158 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T10:21:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,689
- Liabilities
- $55,673
- Net assets
- $166,016
- Revenue
- $141,869
- Expenses
- $139,135
- Net income
- $2,734