Civic Intelligence

Briargrove Property Owners Inc

EIN 74-1206206 • 501(c)4 • Houston, TX

Profile

Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and providing services to the community.

1800 Augusta DrHouston, TX 77057

briargrove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

9.4%

Higher net margin than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$808,058

Up $151,769 (+23%) from 2019

Liabilities

Up

$465,078

Up $56,233 (+14%) from 2019

Net Assets

Up

$342,980

Up $95,536 (+39%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$1,011,416

Down $26,224 (-2.5%) from 2019

Expenses

Up

$915,880

Up $34,513 (+3.9%) from 2019

Net Income

Down

$95,536

Down $60,737 (-39%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $374,512Liabilities 2011: $216,877Net Assets 2011: $157,6352011Assets 2012: $415,570Liabilities 2012: $258,978Net Assets 2012: $156,5922012Assets 2013: $370,237Liabilities 2013: $196,141Net Assets 2013: $174,0962013Assets 2014: $382,725Liabilities 2014: $242,627Net Assets 2014: $140,0982014Assets 2015: $431,774Liabilities 2015: $326,305Net Assets 2015: $105,4692015Assets 2016: $423,116Liabilities 2016: $299,176Net Assets 2016: $123,9402016Assets 2017: $236,696Liabilities 2017: $140,821Net Assets 2017: $95,8752017Assets 2018: $109,224Liabilities 2018: $11,046Net Assets 2018: $98,1782018Assets 2019: $656,289Liabilities 2019: $408,845Net Assets 2019: $247,4442019Assets 2020: $808,058Liabilities 2020: $465,078Net Assets 2020: $342,9802020

Highlighted filing

2020

Assets$808,058
Liabilities$465,078
Net Assets$342,980
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $641,481Expenses 2011: $633,229Net Income 2011: $8,2522011Revenue 2012: $660,245Expenses 2012: $661,287Net Income 2012: -$1,0422012Revenue 2013: $686,273Expenses 2013: $668,769Net Income 2013: $17,5042013Revenue 2014: $669,817Expenses 2014: $703,815Net Income 2014: -$33,9982014Revenue 2015: $674,712Expenses 2015: $709,341Net Income 2015: -$34,6292015Revenue 2016: $723,400Expenses 2016: $704,929Net Income 2016: $18,4712016Revenue 2017: $724,569Expenses 2017: $752,635Net Income 2017: -$28,0662017Revenue 2018: $801,697Expenses 2018: $799,394Net Income 2018: $2,3032018Revenue 2019: $1,037,640Expenses 2019: $881,367Net Income 2019: $156,2732019Revenue 2020: $1,011,416Expenses 2020: $915,880Net Income 2020: $95,5362020

Highlighted filing

2020

Revenue$1,011,416
Expenses$915,880
Net Income$95,536
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,058
Liabilities
$465,078
Net assets
$342,980
Revenue
$1,011,416
Expenses
$915,880
Net income
$95,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$1.01$0.92$0.10
2019Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$1.04$0.88$0.16
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.72$0.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$0.72$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.33$0.11$0.67$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.24$0.14$0.67$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$0.69$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.26$0.16$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.22$0.16$0.64$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,011,416
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,917$764,350▲ $612,433
Cash and Non-Interest-Bearing Accounts$444,471--
Rtn Earn Endowment Incm Other Fnds$247,444$342,980▲ $95,536
Accounts Receivable$15,097$24,611▲ $9,514
Prepaid Expenses and Deferred Charges$42,958$17,661▼ $25,297
Land, Buildings, and Equipment, Net$1,846$1,436▼ $410
Total Assets$656,289$808,058▲ $151,769
Liabilities
Other Liabilities$407,745$422,703▲ $14,958
Accounts Payable and Accrued Expenses$1,100$42,375▲ $41,275
Total Liabilities$408,845$465,078▲ $56,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,444$342,980▲ $95,536
Total Liabilities and Net Assets / Fund Balance$656,289$808,058▲ $151,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436$11,460$12,896
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Earl CorrellPresident
Christine TransierDirector
Jonathan BonckDirector
Luke DavisDirector
Ross ApffelDirector
Tara EnglishDirector
Katie IngramSecretary
Tom ZennerTreasurer
Whitney RussellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$913,209
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$97,275
Change in Net Assets
$95,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,880
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
Other Expenses$81,938$0$0$81,938
All Other Expenses$46,931$0$0$46,931
Fees for Services Management$28,428$0$0$28,428
Insurance$18,204$0$0$18,204
Information Technology$14,358$0$0$14,358
Office Expenses$0$8,830$0$8,830
Fees for Services Legal$7,996$0$0$7,996
Fees for Services Accounting$0$2,300$0$2,300
Depreciation Depletion$410$0$0$410
Total Functional Expenses$904,750$11,130$0$915,880
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Maintenance Fees$422,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Briargrove Property Owners Inc
EIN
74-1206206
Phone
7137834640
Address
1800 AUGUSTA DR, HOUSTON, TX 77057

Signing Officer

Name
Earl Correll
Title
President
Phone
7137834640
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Correll
Formed
1959
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Jack Evans CPA
Address
1600 West Loop South Ste 2610, Houston, TX 77027
Preparer
Jack Evans CPA
Phone
7136232898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, Form 990 is reviewed by a designated officer, ususally President or Treasurer, familiar with required disclosures within the form. Any questions arising from preparation of Form 990 are resolved prior to signing through discussions with tax preparer and other officers/ board members.”

Pt VI, Line 3

“The Association contracts with a local management company under a month-to-month contract to perform the day-to-day management duties under the direct supervision of the officers and directors of the Association.”

Pt VI, Line 6

“The Association membership is composed of the residential owners of each unit within the subdivision with each unit entitled to one vote on matters relating to governance of the Association.”

Pt VI, Line 7A

“Residential owners (members) are entitled to one vote in the election of officers and/or board of directors and are assigned the responsibility of governing the Association.”

Raw XML Appendix388 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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03436
IRS990/PYOtherExpensesAmt0881367
IRS990/PYOtherRevenueAmt0127635
IRS990/PYRevenuesLessExpensesAmt0156273
IRS990/PYTotalExpensesAmt0881367
IRS990/PYTotalRevenueAmt01037640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012896
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MAINTENANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436
IRS990ScheduleD/TotalLiabilityAmt0422703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, Form 990 is reviewed by a designated officer, ususally President or Treasurer, familiar with required disclosures within the form. Any questions arising from preparation of Form 990 are resolved prior to signing through discussions with tax preparer and other officers/ board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association contracts with a local management company under a month-to-month contract to perform the day-to-day management duties under the direct supervision of the officers and directors of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association membership is composed of the residential owners of each unit within the subdivision with each unit entitled to one vote on matters relating to governance of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Residential owners (members) are entitled to one vote in the election of officers and/or board of directors and are assigned the responsibility of governing the Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656289
IRS990/TotalAssetsEOYAmt0808058
IRS990/TotalAssetsGrp/BOYAmt0656289
IRS990/TotalAssetsGrp/EOYAmt0808058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0913209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0904750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408845
IRS990/TotalLiabilitiesEOYAmt0465078
IRS990/TotalLiabilitiesGrp/BOYAmt0408845
IRS990/TotalLiabilitiesGrp/EOYAmt0465078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342980
IRS990/TotalProgramServiceExpensesAmt0904750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808058
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06249 CHEVY CHASE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0briargrove.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL CORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137834640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARGROVE PROPERTY OWNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0741206206
ReturnHeader/Filer/PhoneNum07137834640
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 AUGUSTA DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Evans CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 West Loop South Ste 2610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136232898
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-01T12:26:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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