Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Downey'S Caney Creek Club Lot
EIN 51-0167674 • 501(c)4 • Bay City, TX
Profile
Maintain public roads, lights and community property.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$380,780
Up $23,500 (+6.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$380,780
Up $23,500 (+6.6%) from 2023
Revenue
Down$130,921
Down $24,582 (-16%) from 2023
Expenses
Up$107,423
Up $1,573 (+1.5%) from 2023
Net Income
Down$23,498
Down $26,155 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $380,780
- Liabilities
- -
- Net assets
- $380,780
- Revenue
- $130,921
- Expenses
- $107,423
- Net income
- $23,498
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Oct 18, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $133,045
Mission and Program Overview
Mission
Maintain public roads, lights and community property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN APPROXIMATELY 13 MILES OF PUBLIC ROADS, STREET LIGHTS AND COMMUNITY PROPERTY. | - | $60,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERNEST LAWSON | President | - | $0 | - | - |
| DARREL MORRIS | Vice Preside | - | $0 | - | - |
| RAYMOND MATTHEW RICHARDSON | Treasurer | - | $0 | - | - |
| RANDY SHANKS SR | Secretary | - | $0 | - | - |
| KYLE POSEY | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DOWNEY'S CANEY CREEK CLUB LOT
- EIN
- 51-0167674
- Phone
- 9792449167
- Address
- 25150 FM 457, BAY CITY, TX 77414
Signing Officer
- Name
- Darrel Morris
- Title
- Vice President
- Phone
- 9792449167
- Signed
- 2024-10-18
Preparer
- Firm
- Km&l LLC
- Address
- 2245 AVENUE G, BAY CITY, TX 77414
- Preparer
- Michael D Griffith CPA
- Phone
- 9792459236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 2,686 insurance 22,118 utilities 707 street lights 6,287 telephone and internet 44 web site 550 road maintenance 13,920 mosquito spraying 24,693 miscellaneous 87 property tax 6,404 software expense 5,591 lawn maintenance 4,925 maintenance & restoration 4,983 park expenses 450 licenses & permits 150 contributions 500 non-investment depreciation 4,807 total 98,902”
Form 990-ez, Part II, Line 24
“Accounts receivable 164,603 174,951 52,634 52,634 less accumulated depreciation 4,564 9,371 total 212,673 218,214”
Raw XML Appendix110 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 | WENDE HESTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9797995120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25150 FM 457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119213 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2124 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8521 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 380780 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 10317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133045 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1391 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49768 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47644 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 357282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 357282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | ERNEST LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARREL MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYMOND MATTHEW RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY SHANKS SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLE POSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 212673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 218214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98902 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN PUBLIC ROADS, LIGHTS AND COMMUNITY PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN APPROXIMATELY 13 MILES OF PUBLIC ROADS, STREET LIGHTS AND COMMUNITY PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12441 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60565 |
| IRS990EZ/TotalRevenueAmt | 0 | 130921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,686 INSURANCE 22,118 UTILITIES 707 STREET LIGHTS 6,287 TELEPHONE AND INTERNET 44 WEB SITE 550 ROAD MAINTENANCE 13,920 MOSQUITO SPRAYING 24,693 MISCELLANEOUS 87 PROPERTY TAX 6,404 SOFTWARE EXPENSE 5,591 LAWN MAINTENANCE 4,925 MAINTENANCE & RESTORATION 4,983 PARK EXPENSES 450 LICENSES & PERMITS 150 CONTRIBUTIONS 500 NON-INVESTMENT DEPRECIATION 4,807 TOTAL 98,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 164,603 174,951 52,634 52,634 LESS ACCUMULATED DEPRECIATION 4,564 9,371 TOTAL 212,673 218,214 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREL MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792449167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNEY'S CANEY CREEK CLUB LOT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OWNERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 510167674 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792449167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25150 FM 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KM&L LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2245 AVENUE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792459236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D GRIFFITH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T11:58:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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