Civic Intelligence

Cp Egret Management Inc

990 • Fiscal year 2014 • EIN 46-3471515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
3123 Flower Field LanePearland, TX 77584

(713) 305-9099

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,644,232

No earlier filing loaded for comparison.

Net Assets

$72,232

No earlier filing loaded for comparison.

Liabilities

$1,572,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

$704,776

No earlier filing loaded for comparison.

Expenses

$705,235

No earlier filing loaded for comparison.

Net Income

-$459

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.

$4.0M$2.0M$0-$2.0MAssets 2014: $1,644,232Liabilities 2014: $1,572,000Net Assets 2014: $72,2322014Assets 2015: $2,061,249Liabilities 2015: $2,406,936Net Assets 2015: -$345,6872015Assets 2016: $1,903,935Liabilities 2016: $2,368,382Net Assets 2016: -$464,4472016Assets 2017: $3,859,045Liabilities 2017: $2,234,460Net Assets 2017: $1,624,5852017Assets 2018: $3,524,866Liabilities 2018: $2,266,128Net Assets 2018: $1,258,7382018Assets 2019: $3,652,688Liabilities 2019: $2,894,001Net Assets 2019: $758,6872019Assets 2020: $529,151Liabilities 2020: $874,406Net Assets 2020: -$345,2552020Assets 2021: $525,333Liabilities 2021: $974,993Net Assets 2021: -$449,6602021Assets 2022: $380,929Liabilities 2022: $789,402Net Assets 2022: -$408,4732022Assets 2023: $714,528Liabilities 2023: $1,347,657Net Assets 2023: -$633,1292023Assets 2024: $837,350Liabilities 2024: $1,577,705Net Assets 2024: -$740,3552024

Highlighted filing

2014

Assets$1,644,232
Liabilities$1,572,000
Net Assets$72,232
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $704,776Expenses 2014: $705,235Net Income 2014: -$4592014Revenue 2015: $809,830Expenses 2015: $1,079,670Net Income 2015: -$269,8402015Revenue 2016: $1,148,216Expenses 2016: $501,194Net Income 2016: $647,0222016Revenue 2017: $1,478,672Expenses 2017: $859,746Net Income 2017: $618,9262017Revenue 2018: $1,319,037Expenses 2018: $759,310Net Income 2018: $559,7272018Revenue 2019: $1,373,755Expenses 2019: $815,419Net Income 2019: $558,3362019Revenue 2020: $2,657,485Expenses 2020: $1,120,057Net Income 2020: $1,537,4282020Revenue 2021: $749,233Expenses 2021: $723,287Net Income 2021: $25,9462021Revenue 2022: $845,959Expenses 2022: $852,491Net Income 2022: -$6,5322022Revenue 2023: $1,346,326Expenses 2023: $1,633,478Net Income 2023: -$287,1522023Revenue 2024: $1,434,702Expenses 2024: $1,218,909Net Income 2024: $215,7932024

Highlighted filing

2014

Revenue$704,776
Expenses$705,235
Net Income-$459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$704,776
Mission and Program Overview

Mission

To provide and maintain a golf course for the enjoyment of the homeowners and members

Maintain a Golf Course for the benefit of the 55 and over community at Country Place in Pearland Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,546,396-
Cash and Non-Interest-Bearing Accounts$49,334$77,189▲ $27,855
Rtn Earn Endowment Incm Other Fnds$48,498$48,039▼ $459
Pd in Cap Srpls Land Bldg Eqp Fund$24,193$24,193→ $0
Inventories for Sale or Use-$11,064-
Accounts Receivable$34,443$8,770▼ $25,673
Total Assets$83,777$1,644,232▲ $1,560,455
Other Assets Total-$813-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,537,220-
Accounts Payable and Accrued Expenses$11,086$24,750▲ $13,664
Other Liabilities-$10,030-
Total Liabilities$11,086$1,572,000▲ $1,560,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,691$72,232▼ $459
Total Liabilities and Net Assets / Fund Balance$83,777$1,644,232▲ $1,560,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,165,490-$1,187,761
Equipment$380,906$33,651$414,557
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Garland SparksPresident
JOE D'AMBRAVice President
Martin BrennanVice President
Gayle BoitmanSecretary
Linda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,699
Program Service Revenue
$286,005
Investment Income
$72
Other Revenue
$0
All Other Contributions
$170,919
Change in Net Assets
$-459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,070
Salaries, Compensation, and Employee Benefits$80,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$285,801$55,690-$285,801
Other Salaries and Wages$80,165--$80,165
Fees for Services Management-$80,000-$80,000
Depreciation Depletion-$55,922-$55,922
Insurance-$23,841-$23,841
Interest-$22,480-$22,480
Total Functional Expenses$467,302$237,933$0$705,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,551
Gift Certificates$4,479
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
CP EGRET Management Inc
EIN
46-3471515
Phone
7133059099
Address
3123 Flower Field Lane, Pearland, TX 77584

Signing Officer

Name
Susan Langston
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Sparks
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Thomas Giachino EA
Address
819 W Peach Hollow Circle, Pearland, TX 77584
Preparer
Thomas Giachino
Phone
8324067608
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The Golf Course is going through a major restoration close to two million dollars.”

Raw XML Appendix351 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011086
IRS990/TotalLiabilitiesEOYAmt01572000
IRS990/TotalLiabilitiesGrp/BOYAmt011086
IRS990/TotalLiabilitiesGrp/EOYAmt01572000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072232
IRS990/TotalProgramServiceExpensesAmt0467302
IRS990/TotalProgramServiceRevenueAmt0286005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704776
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644232
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03123 FLOWER FIELD LANE
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Langston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP EGRET Management Inc
ReturnHeader/Filer/BusinessNameControlTxt0CPEG
ReturnHeader/Filer/EIN0463471515
ReturnHeader/Filer/PhoneNum07133059099
ReturnHeader/Filer/USAddress/AddressLine1Txt03123 Flower Field Lane
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Giachino EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 W Peach Hollow Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum08324067608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Giachino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T01:07:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,232
Liabilities
$1,572,000
Net assets
$72,232
Revenue
$704,776
Expenses
$705,235
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.58$0.74$1.43$1.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.35$0.63$1.35$1.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.79$0.41$0.85$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.97$0.45$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.87$0.35$2.66$1.12$1.54
2019Detailed filing. Detailed filing data is available for this year.$3.65$2.89$0.76$1.37$0.82$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.27$1.26$1.32$0.76$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.23$1.62$1.48$0.86$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.90$2.37$0.46$1.15$0.50$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.41$0.35$0.81$1.08$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.57$0.07$0.70$0.71$0.00