Civic Intelligence

Pearlbrook Community Association

990EZ • Fiscal year 2017 • EIN 46-1131106

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
2002 West Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$50,343

No earlier filing loaded for comparison.

Net Assets

$13,371

No earlier filing loaded for comparison.

Liabilities

$36,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

$78,199

No earlier filing loaded for comparison.

Expenses

$69,622

No earlier filing loaded for comparison.

Net Income

$8,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $50,343Liabilities 2017: $36,972Net Assets 2017: $13,3712017Assets 2018: $53,628Liabilities 2018: $39,291Net Assets 2018: $14,3372018Assets 2019: $10,114Liabilities 2019: $40,710Net Assets 2019: -$30,5962019Assets 2020: $2,947Liabilities 2020: $24,203Net Assets 2020: -$21,2562020Assets 2021: $28,234Liabilities 2021: $42,872Net Assets 2021: -$14,6382021Assets 2022: $30,670Liabilities 2022: $77,515Net Assets 2022: -$46,8452022Assets 2023: $34,158Liabilities 2023: $65,620Net Assets 2023: -$31,4622023Assets 2024: $58,174Liabilities 2024: $65,960Net Assets 2024: -$7,7862024

Highlighted filing

2017

Assets$50,343
Liabilities$36,972
Net Assets$13,371
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $78,199Expenses 2017: $69,622Net Income 2017: $8,5772017Revenue 2018: $87,250Expenses 2018: $86,284Net Income 2018: $9662018Revenue 2019: $115,864Expenses 2019: $160,797Net Income 2019: -$44,9332019Revenue 2020: $179,499Expenses 2020: $170,159Net Income 2020: $9,3402020Revenue 2021: $190,850Expenses 2021: $184,232Net Income 2021: $6,6182021Revenue 2022: $218,182Expenses 2022: $250,389Net Income 2022: -$32,2072022Revenue 2023: $314,330Expenses 2023: $298,947Net Income 2023: $15,3832023Revenue 2024: $351,375Expenses 2024: $319,579Net Income 2024: $31,7962024

Highlighted filing

2017

Revenue$78,199
Expenses$69,622
Net Income$8,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$78,199
Mission and Program Overview

Mission

To provide services to the community at large much like a citylike governmental unit

To promote health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATIONS PURPOSE IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE-$37,897
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK BREITENWISCHERPresident-$0--
LANCE WRIGHTVice President-$0--
BRYAN SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pearlbrook Community Association
EIN
46-1131106
Address
2002 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Kirk Breitenwischer
Title
President
Phone
2815041300
Signed
2018-03-29
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

General explanation attachment

“The association filed their notice of intent to operate as a 501(c)(40 and received acknowledgement from the department oftreasury on september 1, 2016”

Description of other revenue Part I line 8

“Description AmountFEE INCOME 2,283ARC FEE 1,325”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,900BAD DEBT 172”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE LOAN DEVELOPER 19,500 19,500DEPOSITS 1,500 2,750PREPAID ASSESSMENTS 15,566 14,722”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041360
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IRS990EZ/ExcessOrDeficitForYearAmt08577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058317
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt041360
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IRS990EZ/GrossReceiptsAmt078199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074591
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013371
IRS990EZ/OccupancyRentUtltsAndMaintAmt01423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK BREITENWISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04072
IRS990EZ/OtherRevenueTotalAmt03608
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH SAFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATIONS PURPOSE IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069622
IRS990EZ/TotalProgramServiceExpensesAmt037897
IRS990EZ/TotalRevenueAmt078199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILED THEIR NOTICE OF INTENT TO OPERATE AS A 501(C)(40 AND RECEIVED ACKNOWLEDGEMENT FROM THE DEPARTMENT OFTREASURY ON SEPTEMBER 1, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEE INCOME 2,283ARC FEE 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 3,900BAD DEBT 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNOTE LOAN DEVELOPER 19,500 19,500DEPOSITS 1,500 2,750PREPAID ASSESSMENTS 15,566 14,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BREITENWISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLBROOK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0461131106
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076920620180884jwjzzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.2.245
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm013:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T13:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,343
Liabilities
$36,972
Net assets
$13,371
Revenue
$78,199
Expenses
$69,622
Net income
$8,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.66$0.08$3.51$3.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.31$3.14$2.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.78$0.47$2.18$2.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$1.91$1.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$1.79$1.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$1.16$1.61$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.14$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.78$0.70$0.09