Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hunters Park Community Association Inc
EIN 74-1783480 • 501(c)4 • Houston, TX
Profile
Provide law enforcement, maintain parks and recreational area, provide street lights and enforce deed restrictions for the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.51x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$1,569,408
Down $52,435 (-3.2%) from 2022
Liabilities
Down$256,285
Down $13,924 (-5.2%) from 2022
Net Assets
Down$1,313,123
Down $38,511 (-2.8%) from 2022
Revenue
Down$1,106,489
Down $41,040 (-3.6%) from 2022
Expenses
Up$1,057,703
Up $10,380 (+1.0%) from 2022
Net Income
Down$48,786
Down $51,420 (-51%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,569,408
- Liabilities
- $256,285
- Net assets
- $1,313,123
- Revenue
- $1,106,489
- Expenses
- $1,057,703
- Net income
- $48,786
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,147,529
Mission and Program Overview
Mission
Provide law enforcement, maintain parks and recreational areas, provide street lights and enforce deed restrictions for the entire community.
Provide law enforcement, maintain parks and recreational area, provide street lights and enforce deed restrictions for the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,307 | $876,307 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $583,752 | $683,958 | ▲ $100,206 |
| Cap Stk Tr Prin Current Funds | $667,676 | $667,676 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $510,208 | $658,239 | ▲ $148,031 |
| Accounts Receivable | $101,082 | $87,297 | ▼ $13,785 |
| Total Assets | $1,487,597 | $1,621,843 | ▲ $134,246 |
| Liabilities | |||
| Deferred Revenue | $236,000 | $266,479 | ▲ $30,479 |
| Other Liabilities | $169 | $3,730 | ▲ $3,561 |
| Total Liabilities | $236,169 | $270,209 | ▲ $34,040 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,251,428 | $1,351,634 | ▲ $100,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,487,597 | $1,621,843 | ▲ $134,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $465,257 | - | $465,257 |
| Buildings | $411,050 | - | $411,050 |
| Leasehold Improvements | - | $252,810 | $252,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Martinez | Bookkeeper | FT | $52,800 | $52,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michele Schmitz | President |
| Amy Jones | Vice-President |
| Gavin Sebek | Member at Large |
| Carol Harless | Secretary Asst-Treasurer |
| Jill Yeager | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $964,874
- Program Service Revenue
- $0
- Investment Income
- $29
- Other Revenue
- $182,626
- All Other Contributions
- $50,468
- Change in Net Assets
- $100,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $911,407 |
| Salaries, Compensation, and Employee Benefits | $135,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $692,434 | $2,118 | - | $694,552 |
| Fees for Services Legal | - | $93,009 | - | $93,009 |
| Other Salaries and Wages | - | $73,955 | - | $73,955 |
| Office Expenses | - | $61,819 | - | $61,819 |
| Insurance | - | $59,814 | - | $59,814 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,800 | - | $52,800 |
| Payroll Taxes | - | $9,161 | - | $9,161 |
| Fees for Services Accounting | - | $2,213 | - | $2,213 |
| Total Functional Expenses | $692,434 | $354,889 | $0 | $1,047,323 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,730 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Every Person or entity who is a record owner of any lot which is subject to covenant or record as to assessment of the association is a member of the organization”
Member election for additional members Part VI line 7A
“Officers are elected for 3 years terms by the members to govern the association. These officers comprise the governing body of the organization”
Committee meeting documentation Part VI line 8B
“At monthly board meetings, minutes are kept regarding various reports submitted ( deed restrictions, crime watch report, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings, minutes are kept regarding resolutions to issues brought before the governing body at monthly board meetings, review and renewal of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing bady. At the monthly meetings, minutes are kept regarding various reports submitted ( deeds restrictions, crime watch reports, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings. minutes are kept regarding resolutions to issues brought before governing body at monthly board meetings, review and renewa of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing body.”
Form 990 governing body review Part VI line 11
“There is currently no process used by the organization to review this form 990. There currently is no process used by the organization to review this form 990.”
Other officer or key employee compensation Part VI line 15B
“Compensation is approved by majority vote of the members of the governing body of the organization”
Governing documents etc available to public Part VI line 19
“Governing documents and financial statements are made available to the public by submitted a written request for such documents. The requested information will be provided within 10 days.”
Filing and Contact Details
Filer
- Filer Name
- Hunters Park Community Association Inc
- EIN
- 74-1783480
- Address
- 4503-A HICKORY DOWNS, Houston, TX 77084
Signing Officer
- Name
- Michele Schmitz
- Title
- President
- Phone
- 2814637876
- Signed
- 2023-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Schmitz
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
Preparer
- Firm
- AB CPA Tax & Advisory PLLC
- Address
- 4600 Highway 6 North Suite 230, Houston, TX 77084
- Preparer
- Abdoulaye Bakayoko
- Phone
- 8323657755
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Program Management and General FundraisingBank charges 49.00 Maintenance ExpensesMisc.expenses 2,069.00 Security expenses 310,237.00 Street Lights 74,343.00 Clubhouse Maintenace 15,355.00 Tennis Court Maintenance 18,916.00 Pool Maintenance 147,288.00 Taxes 7,712.00 General maintenace 118,583.00”
Raw XML Appendix331 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/FormationYr | 0 | 1973 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1351634 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Every Person or entity who is a record owner of any lot which is subject to covenant or record as to assessment of the association is a member of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers are elected for 3 years terms by the members to govern the association. These officers comprise the governing body of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At monthly board meetings, minutes are kept regarding various reports submitted ( deed restrictions, crime watch report, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings, minutes are kept regarding resolutions to issues brought before the governing body at monthly board meetings, review and renewal of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing bady. At the monthly meetings, minutes are kept regarding various reports submitted ( deeds restrictions, crime watch reports, and any other reports), and issues brought before the governing body by members of the organization. At business board meetings. minutes are kept regarding resolutions to issues brought before governing body at monthly board meetings, review and renewa of contracts, and any other business necessary requiring action by the governing body. There are currently no committees with authority acting on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is currently no process used by the organization to review this form 990. There currently is no process used by the organization to review this form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is approved by majority vote of the members of the governing body of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and financial statements are made available to the public by submitted a written request for such documents. The requested information will be provided within 10 days. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Management and General FundraisingBank charges 49.00 Maintenance ExpensesMisc.expenses 2,069.00 Security expenses 310,237.00 Street Lights 74,343.00 Clubhouse Maintenace 15,355.00 Tennis Court Maintenance 18,916.00 Pool Maintenance 147,288.00 Taxes 7,712.00 General maintenace 118,583.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1487597 |
| IRS990/TotalAssetsEOYAmt | 0 | 1621843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1487597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1621843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 964874 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1047323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 270209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 270209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351634 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1621843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5314 PRAIRIE CREEK |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77084 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.bearcreeknetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michele Schmitz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814637876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTERS PARK COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 741783480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4503-A HICKORY DOWNS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920504853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AB CPA Tax & Advisory PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 Highway 6 North Suite 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8323657755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Abdoulaye Bakayoko |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T18:33:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michele |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schmitz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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