Civic Intelligence

Canterbury Park Hoa

990EZ • Fiscal year 2021 • EIN 43-2044825

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileN/A
16690 Park RowHouston, TX 77084

(281) 343-9178

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$288,318

Up $108,510 (+60%) from 2020

Net Assets

Down

$34,228

Down $77,135 (-69%) from 2020

Liabilities

Up

$254,090

Up $185,645 (+271%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$139,530

Up $21,455 (+18%) from 2020

Expenses

Up

$216,665

Up $90,551 (+72%) from 2020

Net Income

Down

-$77,135

Down $69,096 (-860%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $82,599Liabilities 2011: $3,7992011Assets 2012: $95,666Liabilities 2012: $6,7582012Assets 2013: $95,722Liabilities 2013: $1,020Net Assets 2013: $94,7022013Assets 2014: $108,721Liabilities 2014: $11,1392014Assets 2015: $120,279Liabilities 2015: $6,7982015Assets 2016: $172,633Liabilities 2016: $18,5772016Assets 2017: $111,998Liabilities 2017: $12,5312017Assets 2018: $120,747Liabilities 2018: $25,3552018Assets 2019: $173,651Liabilities 2019: $55,2352019Assets 2020: $179,808Liabilities 2020: $68,445Net Assets 2020: $111,3632020Assets 2021: $288,318Liabilities 2021: $254,090Net Assets 2021: $34,2282021Assets 2022: $217,044Liabilities 2022: $255,463Net Assets 2022: -$38,4192022Assets 2023: $235,228Liabilities 2023: $214,267Net Assets 2023: $20,9612023Assets 2024: $242,133Liabilities 2024: $151,285Net Assets 2024: $90,8482024

Highlighted filing

2021

Assets$288,318
Liabilities$254,090
Net Assets$34,228
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $74,622Expenses 2011: $70,126Net Income 2011: $4,4962011Revenue 2012: $73,590Expenses 2012: $63,482Net Income 2012: $10,1082012Revenue 2013: $76,099Expenses 2013: $70,305Net Income 2013: $5,7942013Revenue 2014: $74,094Expenses 2014: $71,214Net Income 2014: $2,8802014Revenue 2015: $79,596Expenses 2015: $63,697Net Income 2015: $15,8992015Revenue 2016: $114,997Expenses 2016: $73,974Net Income 2016: $41,0232016Revenue 2017: $89,880Expenses 2017: $136,543Net Income 2017: -$46,6632017Revenue 2018: $98,084Expenses 2018: $105,157Net Income 2018: -$7,0732018Revenue 2019: $126,090Expenses 2019: $97,951Net Income 2019: $28,1392019Revenue 2020: $118,075Expenses 2020: $126,114Net Income 2020: -$8,0392020Revenue 2021: $139,530Expenses 2021: $216,665Net Income 2021: -$77,1352021Revenue 2022: $152,980Expenses 2022: $225,146Net Income 2022: -$72,1662022Revenue 2023: $180,009Expenses 2023: $125,540Net Income 2023: $54,4692023Revenue 2024: $205,411Expenses 2024: $135,240Net Income 2024: $70,1712024

Highlighted filing

2021

Revenue$139,530
Expenses$216,665
Net Income-$77,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.2
Gross Receipts
$139,530
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.

SEE SCH O

Program Services

DescriptionGrantsExpenses
SEE SCH O-$216,665
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY FIALACommunity ManagerPT$0--
KEVIN JOHNSONMember At Large-$0--
MELISSA LUSBYPresidentPT$0--
SHAWN LITTLESecretary-$0--
TAMMY CALHOUNTreasurer-$0--
AMY SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Canterbury Park Hoa
EIN
43-2044825
Phone
2813439178
Address
16690 PARK ROW, Houston, TX 77084

Signing Officer

Name
Melissa Lusby
Title
President
Signed
2022-02-01

Preparer

Firm
Michelle Graham CPA LLC
Address
25 Big Trail, Missouri City, TX 77489
Preparer
Michelle Graham
Phone
2817880577
Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY FIALA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt042410
IRS990EZ/OtherExpensesTotalAmt0124754
IRS990EZ/OtherRevenueTotalAmt07780
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IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY PARK HOA
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0432044825
ReturnHeader/Filer/PhoneNum02813439178
ReturnHeader/Filer/USAddress/AddressLine1Txt016690 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320466480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Graham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Big Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02817880577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Graham
ReturnHeader/ReturnTs02022-04-16T14:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUSBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,318
Liabilities
$254,090
Net assets
$34,228
Revenue
$139,530
Expenses
$216,665
Net income
-$77,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.51$0.91$2.05$1.35$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.14$0.21$1.80$1.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.55$0.38$1.53$2.25$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.54$0.34$1.40$2.17$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.11$1.18$1.26$0.08
2019Summary only. Only limited summary data is available for this year.$1.74$0.55$1.26$0.98$0.28
2018Summary only. Only limited summary data is available for this year.$1.21$0.25$0.98$1.05$0.07
2017Summary only. Only limited summary data is available for this year.$1.12$0.13$0.90$1.37$0.47
2016Summary only. Only limited summary data is available for this year.$1.73$0.19$1.15$0.74$0.41
2015Summary only. Only limited summary data is available for this year.$1.20$0.07$0.80$0.64$0.16
2014Summary only. Only limited summary data is available for this year.$1.09$0.11$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$0.96$0.07$0.74$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.04$0.75$0.70$0.04