Civic Intelligence

Clear Lake Forrest Community Association Inc

990EZ • Fiscal year 2016 • EIN 74-1551002

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
3001 E BroadwayPearland, TX 77581

(281) 485-1099

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$412,505

Up $14,720 (+3.7%) from 2015

Net Assets

Up

$395,362

Up $43,464 (+12%) from 2015

Liabilities

Down

$17,143

Down $28,744 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$167,322

Up $921 (+0.6%) from 2015

Expenses

Down

$123,858

Down $45,535 (-27%) from 2015

Net Income

Up

$43,464

Up $46,456 (+1553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $421,265Liabilities 2011: $71,6152011Assets 2012: $411,877Liabilities 2012: $71,615Net Assets 2012: $340,2622012Assets 2013: $543,568Liabilities 2013: $71,665Net Assets 2013: $471,9032013Assets 2014: $501,526Liabilities 2014: $146,636Net Assets 2014: $354,8902014Assets 2015: $397,785Liabilities 2015: $45,887Net Assets 2015: $351,8982015Assets 2016: $412,505Liabilities 2016: $17,143Net Assets 2016: $395,3622016Assets 2017: $339,478Liabilities 2017: $88,781Net Assets 2017: $250,6972017Assets 2018: $336,710Liabilities 2018: $62,004Net Assets 2018: $274,7062018Assets 2019: $272,913Liabilities 2019: $50,082Net Assets 2019: $222,8312019Assets 2020: $246,106Liabilities 2020: $73,820Net Assets 2020: $172,2862020Assets 2021: $181,576Liabilities 2021: $59,054Net Assets 2021: $122,5222021Assets 2022: $251,870Liabilities 2022: $60,982Net Assets 2022: $190,8882022Assets 2023: $215,250Liabilities 2023: $214,082Net Assets 2023: $1,1682023Assets 2024: $229,908Liabilities 2024: $128,741Net Assets 2024: $101,1672024

Highlighted filing

2016

Assets$412,505
Liabilities$17,143
Net Assets$395,362
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $161,802Expenses 2011: $207,839Net Income 2011: -$46,0372011Revenue 2012: $162,296Expenses 2012: $171,684Net Income 2012: -$9,3882012Expenses 2013: $186,2042013Revenue 2014: $91,578Expenses 2014: $208,591Net Income 2014: -$117,0132014Revenue 2015: $166,401Expenses 2015: $169,393Net Income 2015: -$2,9922015Revenue 2016: $167,322Expenses 2016: $123,858Net Income 2016: $43,4642016Revenue 2017: $155,383Expenses 2017: $132,573Net Income 2017: $22,8102017Revenue 2018: $181,370Expenses 2018: $159,869Net Income 2018: $21,5012018Revenue 2019: $159,748Expenses 2019: $211,623Net Income 2019: -$51,8752019Revenue 2020: $217,878Expenses 2020: $268,423Net Income 2020: -$50,5452020Revenue 2021: $204,446Expenses 2021: $254,210Net Income 2021: -$49,7642021Revenue 2022: $290,699Expenses 2022: $222,333Net Income 2022: $68,3662022Revenue 2023: $275,739Expenses 2023: $361,821Net Income 2023: -$86,0822023Revenue 2024: $290,988Expenses 2024: $198,542Net Income 2024: $92,4462024

Highlighted filing

2016

Revenue$167,322
Expenses$123,858
Net Income$43,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$167,322
Mission and Program Overview

Mission

Provide and maintain recreational facilities and promote social welfare for the community

Maintenance and beautification of the landscaping and pool area of the Clear LakeCommunity. There are apporoximately 800 homeowners that benefit from this program.

Program Services

DescriptionGrantsExpenses
Maintenance of pool area and all pubLic areas in subdivision.$99,280-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BatesPresidentPT$0--
Alison MartinSecretaryPT$0--
April StoffleTreasurerPT$0--
Zachary ElgartVice President-$0--
James BlainTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clear Lake Forest Community Association
EIN
74-1551002
Phone
2814851099
Address
3001 E Broadway, Pearland, TX 77581

Signing Officer

Name
Alan Bates
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Ann Nicholson Pc
Address
3001 E Broadway, Pearland, TX 77581
Preparer
Kathleen A Nicholson CPA
Phone
2814851099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $730”

Other Expenses.1

“Pool Maintenance $58832”

Other Expenses.2

“Parks & Entryway Maintenance $29962”

Other Expenses.3

“Insurance $13129”

Other Expenses.4

“Other Maintenance $10485”

Other Expenses.6

“Licenses & Fees $202”

Other Expenses.7

“Return Checks $166”

Other Expenses.8

“Other Admin Expenses $108”

Other Expenses.9

“Taxes $64”

Other Expenses.10

“Bad Debts $24”

Other Assets.1005

“Accounts Receivable - Beginning $86994 Accounts Receivable - Ending $28677”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17143”

Total Liabilities.1

“Prepaid Assessments - Beginning $45887 Prepaid Assessments - Ending $0”

Raw XML Appendix138 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/PersonNm0Kathleen Nicholson PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02814851099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 E Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt093697
IRS990EZ/LandAndBuildingsGrp/EOYAmt093697
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Stoffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zachary Elgart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Blain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028677
IRS990EZ/OtherExpensesTotalAmt0113702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and beautification of the landscaping and pool area of the Clear LakeCommunity. There are apporoximately 800 homeowners that benefit from this program.
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt0167264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of pool area and all pubLic areas in subdivision.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123858
IRS990EZ/TotalProgramServiceExpensesAmt099280
IRS990EZ/TotalRevenueAmt0167322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pool Maintenance $58832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parks & Entryway Maintenance $29962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Maintenance $10485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Return Checks $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Admin Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $86994 Accounts Receivable - Ending $28677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Assessments - Beginning $45887 Prepaid Assessments - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Lake Forest Community Association
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0741551002
ReturnHeader/Filer/PhoneNum02814851099
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN ANN NICHOLSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077581
ReturnHeader/PreparerPersonGrp/PhoneNum02814851099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Nicholson CPA
ReturnHeader/ReturnTs02017-03-02T06:41:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$412,505
Liabilities
$17,143
Net assets
$395,362
Revenue
$167,322
Expenses
$123,858
Net income
$43,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.29$1.01$2.91$1.99$0.92
2023Summary only. Only limited summary data is available for this year.$2.15$2.14$0.01$2.76$3.62$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.61$1.91$2.91$2.22$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.04$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.74$1.72$2.18$2.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$1.60$2.12$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.62$2.75$1.81$1.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.89$2.51$1.55$1.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.95$1.67$1.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.52$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.47$3.55$0.92$2.09$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.72$4.72$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.72$3.40$1.62$1.72$0.09
2011Summary only. Only limited summary data is available for this year.$4.21$0.72$1.62$2.08$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits