Civic Intelligence

Clear Brook Homeowners' Association

990EZ • Fiscal year 2014 • EIN 73-1622420

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 2004Owasso, OK 74055

(918) 301-1100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,088

Up $2,977 (+4.0%) from 2013

Net Assets

Up

$76,088

Up $15,521 (+26%) from 2013

Liabilities

Down

$1,000

Down $12,544 (-93%) from 2013

Revenue

Up

$91,367

Up $132 (+0.1%) from 2013

Expenses

Up

$75,262

Up $11,107 (+17%) from 2013

Net Income

Down

$16,105

Down $10,975 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $84,237Liabilities 2010: $3,595Net Assets 2010: $80,6422010Assets 2011: $36,749Liabilities 2011: $0Net Assets 2011: $36,7492011Assets 2012: $45,040Liabilities 2012: $7,230Net Assets 2012: $37,8102012Assets 2013: $74,111Liabilities 2013: $13,544Net Assets 2013: $60,5672013Assets 2014: $77,088Liabilities 2014: $1,000Net Assets 2014: $76,0882014Assets 2015: $59,487Liabilities 2015: $720Net Assets 2015: $58,7672015Assets 2016: $49,738Net Assets 2016: $49,7382016Assets 2017: $78,393Net Assets 2017: $78,3932017Assets 2018: $78,710Liabilities 2018: $9,430Net Assets 2018: $69,2802018Assets 2019: $82,258Liabilities 2019: $8,478Net Assets 2019: $73,7802019Assets 2020: $95,253Liabilities 2020: $22,088Net Assets 2020: $73,1652020Assets 2021: $113,483Liabilities 2021: $15,948Net Assets 2021: $97,5352021Assets 2022: $130,835Liabilities 2022: $14,518Net Assets 2022: $116,3172022Assets 2023: $149,330Liabilities 2023: $15,053Net Assets 2023: $134,2772023Assets 2024: $174,719Liabilities 2024: $19,403Net Assets 2024: $155,3162024

Highlighted filing

2014

Assets$77,088
Liabilities$1,000
Net Assets$76,088

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,853Expenses 2010: $88,307Net Income 2010: $67,5462010Revenue 2011: $87,112Expenses 2011: $131,005Net Income 2011: -$43,8932011Revenue 2012: $87,291Expenses 2012: $86,230Net Income 2012: $1,0612012Revenue 2013: $91,235Expenses 2013: $64,155Net Income 2013: $27,0802013Revenue 2014: $91,367Expenses 2014: $75,262Net Income 2014: $16,1052014Revenue 2015: $99,511Expenses 2015: $108,472Net Income 2015: -$8,9612015Revenue 2016: $91,298Expenses 2016: $99,637Net Income 2016: -$8,3392016Revenue 2017: $98,338Expenses 2017: $69,224Net Income 2017: $29,1142017Revenue 2018: $94,385Expenses 2018: $102,498Net Income 2018: -$8,1132018Revenue 2019: $128,365Expenses 2019: $122,864Net Income 2019: $5,5012019Revenue 2020: $133,330Expenses 2020: $132,945Net Income 2020: $3852020Revenue 2021: $130,217Expenses 2021: $105,847Net Income 2021: $24,3702021Revenue 2022: $128,515Expenses 2022: $109,734Net Income 2022: $18,7812022Revenue 2023: $126,407Expenses 2023: $108,448Net Income 2023: $17,9592023Revenue 2024: $125,725Expenses 2024: $104,685Net Income 2024: $21,0402024

Highlighted filing

2014

Revenue$91,367
Expenses$75,262
Net Income$16,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$91,367
Mission and Program Overview

Mission

Provide for the maintenance and upkeep of clear brook homewowners' association

Program Services

DescriptionGrantsExpenses
N/A-$75,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL-LYN MCCORMICKPresident-$0--
BRAD AVEDONSecretary-$0--
TERRY WILLIAMSSecurity-$0--
BRUCE LINDLEYTreasurer-$0--
DANIELLE STRADERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CLEAR BROOK HOMEOWNERS' ASSOCIATION
EIN
73-1622420
Address
PO BOX 2004, OWASSO, OK 74055

Signing Officer

Name
Bruce Lindley
Title
Treasurer
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,870 total 2,870

Form 990-ez, Part I, Line 16

Expenses 231 2,504 landscaping 50,760 outside services 1,240 postage & delivery 616 repairs & maintenance 56 security 1,470 telephone 1,433 utilities 9,155 non-investment depreciation 886 total 68,351

Form 990-ez, Part I, Line 20

OTHER DECREASES -584

Form 990-ez, Part II, Line 24

Accounts receivable 0 -3,449 equipment 13,200 13,200 less accumulated depreciation 886 4,430 total 12,314 5,321

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 1,000 deferred revenue 12,544 0

Form 990-ez, Part III

Provide for the maintenance and upkeep of clear brook homewowners' association

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MURET CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09183011100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03326 E 27TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077088
IRS990EZ/GrossReceiptsAmt091367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL-LYN MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD AVEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE STRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECURITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05321
IRS990EZ/OtherChangesInNetAssetsAmt0-584
IRS990EZ/OtherExpensesTotalAmt068351
IRS990EZ/OtherRevenueTotalAmt02870
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE MAINTENANCE AND UPKEEP OF CLEAR BROOK HOMEWOWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075262
IRS990EZ/TotalProgramServiceExpensesAmt075262
IRS990EZ/TotalRevenueAmt091367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLEARBROOKOWASSO.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,870 TOTAL 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 231 2,504 LANDSCAPING 50,760 OUTSIDE SERVICES 1,240 POSTAGE & DELIVERY 616 REPAIRS & MAINTENANCE 56 SECURITY 1,470 TELEPHONE 1,433 UTILITIES 9,155 NON-INVESTMENT DEPRECIATION 886 TOTAL 68,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 -3,449 EQUIPMENT 13,200 13,200 LESS ACCUMULATED DEPRECIATION 886 4,430 TOTAL 12,314 5,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,000 DEFERRED REVENUE 12,544 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE FOR THE MAINTENANCE AND UPKEEP OF CLEAR BROOK HOMEWOWNERS' ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR BROOK HOMEOWNERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0731622420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURET CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03326 E 27TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741145910
ReturnHeader/PreparerPersonGrp/PhoneNum09183011100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MURET CPA
ReturnHeader/ReturnTs02015-07-29T16:10:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.55$1.26$1.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.26$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.29$1.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.98$1.30$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.28$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$0.94$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.98$0.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.91$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$1.00$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.61$0.91$0.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.87$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.87$1.31$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$1.56$0.88$0.68