Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Clear Brook Homeowners' Association
990EZ • Fiscal year 2017 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$78,393
Up $28,655 (+58%) from 2016
Net Assets
Up$78,393
Up $28,655 (+58%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,338
Up $7,040 (+7.7%) from 2016
Expenses
Down$69,224
Down $30,413 (-31%) from 2016
Net Income
Up$29,114
Up $37,453 (+449%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $98,338
Mission and Program Overview
Mission
Provide for the maintenance and upkeep of clear brook homewowners' association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | $69,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL-LYN MCCORMICK | President | - | $0 | - | - |
| JIM LANGSTER | Vice Preside | - | $0 | - | - |
| TRACEY ODEGARD | Secretary | - | $0 | - | - |
| SHELLEY CARDOZA | Treasurer | - | $0 | - | - |
| DAVID HENSLEY | Architecture | - | $0 | - | - |
| JC GILLISPIE | Maintenance | - | $0 | - | - |
| MARK SKAGGS | Covenant Man | - | $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
- Shelley Cardoza
- Title
- Treasurer
- Phone
- 9183011100
- Signed
- 2018-07-06
- 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 supplies 16 insurance 2,401 landscaping 38,544 postage & delivery 285 repairs & maintenance 630 security 8,662 telephone 1,954 utilities 6,906 bank fees 28 charibable 75 miscellaneous 830 total 60,331”
Form 990-ez, Part I, Line 20
“Change from accrual to cash 541 cash to accrual changes in balance 0 book / tax depreciation difference -1,000”
Form 990-ez, Part II, Line 24
“Accounts receivable -5,740 -5,770 equipment 12,200 12,200 less accumulated depreciation 5,430 6,430 total 1,030 0”
Form 990-ez, Part III
“Provide for the maintenance and upkeep of clear brook homewowners' association”
Raw XML Appendix124 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 | 48708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29114 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8823 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98338 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 218 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78393 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL-LYN MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM LANGSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACEY ODEGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLEY CARDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JC GILLISPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK SKAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ARCHITECTURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COVENANT MAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1030 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOR THE MAINTENANCE AND UPKEEP OF CLEAR BROOK HOMEWOWNERS' ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69224 |
| IRS990EZ/TotalRevenueAmt | 0 | 98338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLEARBROOKOWASSO.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 16 INSURANCE 2,401 LANDSCAPING 38,544 POSTAGE & DELIVERY 285 REPAIRS & MAINTENANCE 630 SECURITY 8,662 TELEPHONE 1,954 UTILITIES 6,906 BANK FEES 28 CHARIBABLE 75 MISCELLANEOUS 830 TOTAL 60,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE FROM ACCRUAL TO CASH 541 CASH TO ACCRUAL CHANGES IN BALANCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -5,740 -5,770 EQUIPMENT 12,200 12,200 LESS ACCUMULATED DEPRECIATION 5,430 6,430 TOTAL 1,030 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLEY CARDOZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183011100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-06 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.71.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:19 |
| 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 | 2018-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MURET CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T11:20:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,393
- Liabilities
- -
- Net assets
- $78,393
- Revenue
- $98,338
- Expenses
- $69,224
- Net income
- $29,114