Civic Intelligence

Cane Island Community Association

990 • Fiscal year 2016 • EIN 47-3526224

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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

99th percentile

4.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$251,220

No earlier filing loaded for comparison.

Net Assets

-$949,118

No earlier filing loaded for comparison.

Liabilities

$1,200,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

$601,951

No earlier filing loaded for comparison.

Expenses

$1,590,531

No earlier filing loaded for comparison.

Net Income

-$988,580

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.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $251,220Liabilities 2016: $1,200,338Net Assets 2016: -$949,1182016Assets 2017: $215,074Liabilities 2017: $2,577,479Net Assets 2017: -$2,362,4052017Assets 2018: $158,447Liabilities 2018: $4,056,952Net Assets 2018: -$3,898,5052018Assets 2019: $438,646Liabilities 2019: $5,878,036Net Assets 2019: -$5,439,3902019Assets 2020: $633,061Liabilities 2020: $7,473,765Net Assets 2020: -$6,840,7042020Assets 2021: $770,656Liabilities 2021: $8,746,206Net Assets 2021: -$7,975,5502021Assets 2022: $1,340,673Liabilities 2022: $10,028,901Net Assets 2022: -$8,688,2282022Assets 2023: $1,366,683Liabilities 2023: $10,302,926Net Assets 2023: -$8,936,2432023Assets 2024: $1,729,033Liabilities 2024: $10,676,664Net Assets 2024: -$8,947,6312024

Highlighted filing

2016

Assets$251,220
Liabilities$1,200,338
Net Assets-$949,118
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $601,951Expenses 2016: $1,590,531Net Income 2016: -$988,5802016Revenue 2017: $756,940Expenses 2017: $2,169,967Net Income 2017: -$1,413,0272017Revenue 2018: $1,250,229Expenses 2018: $2,786,030Net Income 2018: -$1,535,8012018Revenue 2019: $1,485,677Expenses 2019: $3,026,562Net Income 2019: -$1,540,8852019Revenue 2020: $1,873,301Expenses 2020: $3,274,616Net Income 2020: -$1,401,3152020Revenue 2021: $2,416,496Expenses 2021: $3,552,283Net Income 2021: -$1,135,7872021Revenue 2022: $3,266,285Expenses 2022: $3,979,271Net Income 2022: -$712,9862022Revenue 2023: $3,724,438Expenses 2023: $3,946,749Net Income 2023: -$222,3112023Revenue 2024: $4,567,828Expenses 2024: $4,560,339Net Income 2024: $7,4892024

Highlighted filing

2016

Revenue$601,951
Expenses$1,590,531
Net Income-$988,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$601,951
Mission and Program Overview

Mission

To promote the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$251,220-
Rtn Earn Endowment Incm Other Fnds-$-949,118-
Total Assets$0$251,220▲ $251,220
Liabilities
Other Liabilities-$1,200,338-
Total Liabilities$0$1,200,338▲ $1,200,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-949,118▼ $949,118
Total Liabilities and Net Assets / Fund Balance$0$251,220▲ $251,220
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dan NaefPresident
Brian AarsethDirector
Matthew LawsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$334,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,214
Change in Net Assets
$-988,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$31,611-$31,611
Fees for Services Legal-$22,008-$22,008
Fees for Services Management-$8,456-$8,456
Fees for Services Other-$1,602-$1,602
Information Technology-$1,003-$1,003
Fees for Services Accounting-$975-$975
Other Expenses$1,524,377$324-$324
Office Expenses-$128-$128
Total Functional Expenses$1,524,377$66,154$0$1,590,531
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
Deficit Funding$1,052,684
Prepaid Assessments$141,654
Arc Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association has retained the services of a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“Each homeowners has one vote per lot”

Member election for additional members Part VI line 7A

“Each homeowner has one vote per lot and can vote members onto the board”

Governing body decisions Part VI line 7B

“The board is responsible for all governing decisions”

Form 990 governing body review Part VI line 11

“The tax return was provided to the board prior to filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cane Island Community Association
EIN
47-3526224
Address
2002 WEST GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Dan Naef
Title
President
Phone
2815041300
Signed
2017-03-16
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BEGINNING FUND BALANCE”

Raw XML Appendix284 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RETAINED THE SERVICES OF A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOMEOWNERS HAS ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH HOMEOWNER HAS ONE VOTE PER LOT AND CAN VOTE MEMBERS ONTO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS RESPONSIBLE FOR ALL GOVERNING DECISIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING FUND BALANCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm018:18:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T18:18:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,220
Liabilities
$1,200,338
Net assets
-$949,118
Revenue
$601,951
Expenses
$1,590,531
Net income
-$988,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$10.7$8.95$4.57$4.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$10.3$8.94$3.72$3.95$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.34$10.0$8.69$3.27$3.98$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.77$8.75$7.98$2.42$3.55$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$7.47$6.84$1.87$3.27$1.40
2019Detailed filing. Detailed filing data is available for this year.$0.44$5.88$5.44$1.49$3.03$1.54
2018Detailed filing. Detailed filing data is available for this year.$0.16$4.06$3.90$1.25$2.79$1.54
2017Detailed filing. Detailed filing data is available for this year.$0.22$2.58$2.36$0.76$2.17$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.25$1.20$0.95$0.60$1.59$0.99