Civic Intelligence

Sugar Creek Homes Association

990 • Fiscal year 2016 • EIN 74-1679217

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.SUGARCREEKHOMES.ORG
PO Box 1426Sugar Land, TX 77487-1426

(281) 491-8977

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,057,143

Up $153,475 (+17%) from 2015

Net Assets

Up

$511,423

Up $68,210 (+15%) from 2015

Liabilities

Up

$545,720

Up $85,265 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$990,581

Up $13,698 (+1.4%) from 2015

Expenses

Down

$922,371

Down $19,202 (-2.0%) from 2015

Net Income

Up

$68,210

Up $32,900 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,883Liabilities 2010: $599,833Net Assets 2010: $330,0502010Assets 2011: $1,109,461Liabilities 2011: $840,997Net Assets 2011: $268,4642011Assets 2012: $926,816Liabilities 2012: $627,692Net Assets 2012: $299,1242012Assets 2013: $1,096,112Liabilities 2013: $760,790Net Assets 2013: $335,3222013Assets 2014: $965,049Liabilities 2014: $557,144Net Assets 2014: $407,9052014Assets 2015: $903,668Liabilities 2015: $460,455Net Assets 2015: $443,2132015Assets 2016: $1,057,143Liabilities 2016: $545,720Net Assets 2016: $511,4232016Assets 2017: $1,097,830Liabilities 2017: $528,906Net Assets 2017: $568,9242017Assets 2018: $1,204,958Liabilities 2018: $587,879Net Assets 2018: $617,0792018Assets 2019: $1,226,139Liabilities 2019: $566,840Net Assets 2019: $659,2992019Assets 2020: $1,240,299Liabilities 2020: $577,922Net Assets 2020: $662,3772020Assets 2021: $1,098,480Liabilities 2021: $650,313Net Assets 2021: $448,1672021Assets 2022: $1,157,752Liabilities 2022: $614,734Net Assets 2022: $543,0182022Assets 2023: $1,269,735Liabilities 2023: $635,179Net Assets 2023: $634,5562023Assets 2024: $1,378,908Liabilities 2024: $625,699Net Assets 2024: $753,2092024

Highlighted filing

2016

Assets$1,057,143
Liabilities$545,720
Net Assets$511,423
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,138,4672010Expenses 2011: $1,139,4452011Expenses 2012: $1,139,6962012Revenue 2013: $973,902Expenses 2013: $937,704Net Income 2013: $36,1982013Revenue 2014: $1,178,983Expenses 2014: $1,106,400Net Income 2014: $72,5832014Revenue 2015: $976,883Expenses 2015: $941,573Net Income 2015: $35,3102015Revenue 2016: $990,581Expenses 2016: $922,371Net Income 2016: $68,2102016Revenue 2017: $1,134,047Expenses 2017: $1,076,546Net Income 2017: $57,5012017Revenue 2018: $993,068Expenses 2018: $944,915Net Income 2018: $48,1532018Revenue 2019: $997,936Expenses 2019: $955,716Net Income 2019: $42,2202019Revenue 2020: $1,001,388Expenses 2020: $998,551Net Income 2020: $2,8372020Revenue 2021: $999,871Expenses 2021: $1,214,081Net Income 2021: -$214,2102021Revenue 2022: $1,249,906Expenses 2022: $1,155,056Net Income 2022: $94,8502022Revenue 2023: $1,281,939Expenses 2023: $1,190,401Net Income 2023: $91,5382023Revenue 2024: $1,307,666Expenses 2024: $1,189,011Net Income 2024: $118,6552024

Highlighted filing

2016

Revenue$990,581
Expenses$922,371
Net Income$68,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$990,581
Mission and Program Overview

Mission

To provide sanitation, safety and law enforcement; maintain common areas, parks, pool and recreation areas - all for the benefit of the entire community.

Provide sanitation,safety,law enforcement;maintain common areas,park,pool,recreation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,000$700,000▲ $100,000
Rtn Earn Endowment Incm Other Fnds$443,213$511,423▲ $68,210
Cash and Non-Interest-Bearing Accounts$265,354$313,588▲ $48,234
Accounts Receivable$16,060$21,829▲ $5,769
Prepaid Expenses and Deferred Charges$14,697$14,783▲ $86
Inventories for Sale or Use$3,735$3,735→ $0
Land, Buildings, and Equipment, Net$2,027$1,413▼ $614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$903,668$1,057,143▲ $153,475
Other Assets Total$1,795$1,795→ $0
Liabilities
Deferred Revenue$419,333$511,957▲ $92,624
Other Liabilities$31,493$30,509▼ $984
Accounts Payable and Accrued Expenses$9,629$3,254▼ $6,375
Total Liabilities$460,455$545,720▲ $85,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,213$511,423▲ $68,210
Total Liabilities and Net Assets / Fund Balance$903,668$1,057,143▲ $153,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,413$175,247$176,660
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Don KrizPresident
Rigo VannucciVice President
Kirk BradleyDirector
Nancy LuskDirector
Nasir WaljiDirector
Tom DemontDirector
William J Hickl IiiDirector
Lana GoldbergSecretary
Herb HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn Management CoLandscape MaintenanceP O BOX 55504, Houston, TX 77255$194,929
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,184
Investment Income
$5,530
Other Revenue
$392,867
Change in Net Assets
$68,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,581
Total Revenue per Form 990
$990,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,371
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$30,357$260,437-$30,357
Depreciation Depletion$393$221-$614
Total Functional Expenses$661,713$260,658$0$922,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,371
Total Expenses per Audited Statements$922,371
Total Expenses per Form 990$922,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collection-dulles Wall$30,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by gary sanford.”

Form 990, Part VI, Section A, line 6

“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, line 11B

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section B, line 12C

“Discuss at regular board meetings”

Form 990, Part VI, Section C, line 18

“The tax return is available at the management company office during normal business hours upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available during normal business hours at the management office.”

Filing and Contact Details

Filer

Filer Name
Sugar Creek Homes Association
EIN
74-1679217
Phone
2814918977
Address
PO BOX 1426, SUGAR LAND, TX 77487-1426

Signing Officer

Name
Don Kriz
Title
President
Phone
2814918977
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Kriz
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit committee chose the auditor and assumes the responsibilities of oversight the audit process.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03254
IRS990/AccountsReceivableGrp/BOYAmt016060
IRS990/AccountsReceivableGrp/EOYAmt021829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SANITATION,SAFETY,LAW ENFORCEMENT;MAINTAIN COMMON AREAS,PARK,POOL,RECREATION AREA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY W SANFORD (GENERAL MANAGER)
IRS990/BooksInCareOfDetail/PhoneNum02814918977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SOUTHWESTERN BLVD SUITE 117
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0265354
IRS990/CashNonInterestBearingGrp/EOYAmt0313588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 55504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077255
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAWN MANAGEMENT CO
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05530
IRS990/CYOtherExpensesAmt0922371
IRS990/CYOtherRevenueAmt0392867
IRS990/CYProgramServiceRevenueAmt0592184
IRS990/CYRevenuesLessExpensesAmt068210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0922371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0990581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0419333
IRS990/DeferredRevenueGrp/EOYAmt0511957
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393
IRS990/DepreciationDepletionGrp/TotalAmt0614
IRS990/Desc0MAINTAIN COMMON AREAS ESPLANADES, RECREATION AREA, SWIMMING POOL; PROVIDE SAFETY AND LAW ENFORCEMENT, AND PROVIDE SANITATION SERVICE - ALL BENEFITS THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0661713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LANA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DON KRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RIGO VANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3HERB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J HICKL III
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DEMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6NASIR WALJI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LUSK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0990581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03735
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413
IRS990/LandBldgEquipCostOrOtherBssAmt0176660
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028344
IRS990/MissionDesc0TO PROVIDE SANITATION, SAFETY AND LAW ENFORCEMENT; MAINTAIN COMMON AREAS, PARKS, POOL AND RECREATION AREAS - ALL FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443213
IRS990/NetAssetsOrFundBalancesEOYAmt0511423
IRS990/NetUnrelatedBusTxblIncmAmt0-7727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01795
IRS990/OtherAssetsTotalGrp/EOYAmt01795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMON AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAFETY & LAW ENFORCEMEN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PARK MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260437
IRS990/OtherExpensesGrp/ProgramServicesAmt0351211
IRS990/OtherExpensesGrp/ProgramServicesAmt1279752
IRS990/OtherExpensesGrp/ProgramServicesAmt230357
IRS990/OtherExpensesGrp/TotalAmt0351211
IRS990/OtherExpensesGrp/TotalAmt1279752
IRS990/OtherExpensesGrp/TotalAmt2260437
IRS990/OtherExpensesGrp/TotalAmt330357
IRS990/OtherLiabilitiesGrp/BOYAmt031493
IRS990/OtherLiabilitiesGrp/EOYAmt030509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc2SALE OF MAIL BOXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0339398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28225
IRS990/OtherRevenueTotalAmt0392867
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014783
IRS990/PrincipalOfficerNm0DON KRIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1YARD MAINTENANCE ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06060
IRS990/PYOtherExpensesAmt0941573
IRS990/PYOtherRevenueAmt0394943
IRS990/PYProgramServiceRevenueAmt0575880
IRS990/PYRevenuesLessExpensesAmt035310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0941573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0511423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTION-DULLES WALL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413
IRS990ScheduleD/TotalExpensesPerForm990Amt0922371
IRS990ScheduleD/TotalLiabilityAmt030509
IRS990ScheduleD/TotalRevenuePerForm990Amt0990581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY GARY SANFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSS AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE CHOSE THE AUDITOR AND ASSUMES THE RESPONSIBILITIES OF OVERSIGHT THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903668
IRS990/TotalAssetsEOYAmt01057143
IRS990/TotalAssetsGrp/BOYAmt0903668
IRS990/TotalAssetsGrp/EOYAmt01057143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460455
IRS990/TotalLiabilitiesEOYAmt0545720
IRS990/TotalLiabilitiesGrp/BOYAmt0460455
IRS990/TotalLiabilitiesGrp/EOYAmt0545720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661713
IRS990/TotalProgramServiceRevenueAmt0592184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTHWESTERN BLVD SUITE 117
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUGARCREEKHOMES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814918977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR CREEK HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0741679217
ReturnHeader/Filer/PhoneNum02814918977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774871426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C5F9C20B74AA9F23E0C490290042C8B6ACF62E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00478172D4824192C6F69816E3E5EA43B9B96FE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02017-04-03T12:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,143
Liabilities
$545,720
Net assets
$511,423
Revenue
$990,581
Expenses
$922,371
Net income
$68,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$1.28$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.54$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.66$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$1.13$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$1.18$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.63$0.30$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.84$0.27$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.60$0.33$1.14