Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$95,722
Up $56 (+0.1%) from 2012
Net Assets
$94,702
No earlier filing loaded for comparison.
Liabilities
Down$1,020
Down $5,738 (-85%) from 2012
Revenue And Expenses
Revenue
Up$76,099
Up $2,509 (+3.4%) from 2012
Expenses
Up$70,305
Up $6,823 (+11%) from 2012
Net Income
Down$5,794
Down $4,314 (-43%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $76,099
Mission and Program Overview
Mission
Enforce deed restrictions and manage and maintain common areas. Properly manage the association for the social welfare and benefit of the community.
Enforce deed restrictions and manage and maintain common areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintain the common area of a governmental (Brazoria Co) subdivision of 170.75 acre tract of land consisting of 174 single-family homes, public areas, public streets, and common areas know as Canterbury Park. | $41,183 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN L BROWN | President | - | $0 | - | - |
| JAMES S CORNELIUS | Vice President | - | $0 | - | - |
| KEVIN B YOUNGBLOOD | Director | - | $0 | - | - |
| KATHY FOX POWELL | Secretary | - | $0 | - | - |
| KEITH D MARTIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-2044825
- Phone
- 9723803548
Signing Officer
- Name
- Kathy Fox Powell
- Title
- Secretary
- Signed
- 2014-04-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas V Stephen
- Phone
- 2148242556
Supplemental Narrative
Additional Explanations
Other Revenue.1
“LEGAL FEE RECOVERY $6527”
Other Revenue.2
“Late payment charges $1485”
Other Revenue.3
“FINANCE CHARGES $986”
Other Expenses.1012
“Insurance $6783”
Other Expenses.1
“COLLECTION EXPENSE $7515”
Other Expenses.2
“ADMIN EXPENSES $513”
Other Expenses.3
“Homeowner activities $300”
Other Assets.1005
“Accounts Receivable - Beginning $15312 Accounts Receivable - Ending $17635”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5651 Prepaid Expenses and Deferred Charges - Ending $5696”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3485 Accounts Payable and Accrued Expenses - Ending $417”
Total Liabilities.1003
“Deferred Revenue - Beginning $3273 Deferred Revenue - Ending $603”
Raw XML Appendix133 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 | REALMANAGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9723803548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 803555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 753803555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14012 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76099 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 73 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67028 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94702 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN L BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES S CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN B YOUNGBLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY FOX POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH D MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20963 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23331 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15111 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enforce deed restrictions and manage and maintain common areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintain the common area of a governmental (Brazoria Co) subdivision of 170.75 acre tract of land consisting of 174 single-family homes, public areas, public streets, and common areas know as Canterbury Park. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6758 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41183 |
| IRS990EZ/TotalRevenueAmt | 0 | 76099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEGAL FEE RECOVERY $6527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LATE PAYMENT CHARGES $1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCE CHARGES $986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLLECTION EXPENSE $7515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMIN EXPENSES $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOMEOWNER ACTIVITIES $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $15312 Accounts Receivable - Ending $17635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $5651 Prepaid Expenses and Deferred Charges - Ending $5696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $3485 Accounts Payable and Accrued Expenses - Ending $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenue - Beginning $3273 Deferred Revenue - Ending $603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FOX POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CANTERBURY PARK HOMEOWNER ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANT |
| ReturnHeader/Filer/EIN | 0 | 432044825 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723803548 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1601 ELM STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS STEPHEN & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3300 Oak Lawn Avenue Suite 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2148242556 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas V Stephen |
| ReturnHeader/ReturnTs | 0 | 2014-04-17T15:03:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,722
- Liabilities
- $1,020
- Net assets
- $94,702
- Revenue
- $76,099
- Expenses
- $70,305
- Net income
- $5,794