Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clear Brook Homeowners' Association
990EZ • Fiscal year 2016 • EIN 73-1622420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$49,738
Down $9,749 (-16%) from 2015
Net Assets
Down$49,738
Down $9,029 (-15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,298
Down $8,213 (-8.3%) from 2015
Expenses
Down$99,637
Down $8,835 (-8.1%) from 2015
Net Income
Up-$8,339
Up $622 (+6.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $91,298
Mission and Program Overview
Mission
Provide for the maintenance and upkeep of clear brook homewowners' association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | $99,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON ROSEBOROUGH | President | - | $0 | - | - |
| BRAD AVEDON | Vic Presiden | - | $0 | - | - |
| EMILY HOERMANN | Secretary | - | $0 | - | - |
| BRUCE LINDLEY | Treasurer | - | $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
- Phone
- 9183011100
- Signed
- 2017-05-02
- 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 16
“Expenses insurance 2,291 landscaping 35,445 property management 2,750 postage & delivery 126 repairs & maintenance 11,200 security 2,325 telephone 1,657 utilities 4,022 fall party 286 pond 31,359 bank fees 5 charibable 75 miscellaneous 9 total 91,550”
Form 990-ez, Part I, Line 20
“Cash to accrual changes in balance -690”
Form 990-ez, Part II, Line 24
“Accounts receivable -8,739 -5,740 equipment 13,200 12,200 less accumulated depreciation 4,430 5,430 total 31 1,030”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 720 0”
Form 990-ez, Part III
“Provide for the maintenance and upkeep of clear brook homewowners' association”
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/BusinessName/BusinessNameLine1Txt | 0 | MURET CPA PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9183011100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3326 E 27TH PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91155 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8087 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49738 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON ROSEBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD AVEDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY HOERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE LINDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VIC PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1030 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -690 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91550 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOR THE MAINTENANCE AND UPKEEP OF CLEAR BROOK HOMEWOWNERS' ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99637 |
| IRS990EZ/TotalRevenueAmt | 0 | 91298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLEARBROOKOWASSO.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,291 LANDSCAPING 35,445 PROPERTY MANAGEMENT 2,750 POSTAGE & DELIVERY 126 REPAIRS & MAINTENANCE 11,200 SECURITY 2,325 TELEPHONE 1,657 UTILITIES 4,022 FALL PARTY 286 POND 31,359 BANK FEES 5 CHARIBABLE 75 MISCELLANEOUS 9 TOTAL 91,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH TO ACCRUAL CHANGES IN BALANCE -690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -8,739 -5,740 EQUIPMENT 13,200 12,200 LESS ACCUMULATED DEPRECIATION 4,430 5,430 TOTAL 31 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 720 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOR THE MAINTENANCE AND UPKEEP OF CLEAR BROOK HOMEWOWNERS' ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LINDLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183011100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAR BROOK HOMEOWNERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 731622420 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWASSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79FFFBEC95B8D90237DCFEDB75CDEB42E8BAEBCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79FFFBEC95B8D90237DCFEDB75CDEB42E8BAEBCB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200541859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURET CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3326 E 27TH PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741145910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183011100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MURET CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T14:31:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,738
- Liabilities
- -
- Net assets
- $49,738
- Revenue
- $91,298
- Expenses
- $99,637
- Net income
- -$8,339