Civic Intelligence

Heritage Park Community Improvement Association Inc

EIN 74-1822525 • 501(c)4 • Friendswood, TX

Profile

Maintenance, management of the common areas of the association, promotion of recreational and social activities which provides a social welfare benefit to the community.

1660 E Winding Way DrFriendswood, TX 77546

houcomm.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-111%

Higher net margin than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-49%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$381,550

Down $364,665 (-49%) from 2023

Liabilities

Down

$121,747

Down $17,760 (-13%) from 2023

Net Assets

Down

$259,803

Down $346,905 (-57%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$452,125

Up $39,370 (+9.5%) from 2023

Expenses

Up

$952,872

Up $492,073 (+107%) from 2023

Net Income

Down

-$500,747

Down $452,703 (-942%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,824Liabilities 2011: $151,854Net Assets 2011: $393,9702011Assets 2012: $559,209Liabilities 2012: $161,107Net Assets 2012: $398,1022012Assets 2013: $526,575Liabilities 2013: $158,508Net Assets 2013: $368,0672013Assets 2014: $580,544Liabilities 2014: $221,361Net Assets 2014: $359,1832014Assets 2015: $646,910Liabilities 2015: $285,580Net Assets 2015: $361,3302015Assets 2016: $691,486Liabilities 2016: $314,684Net Assets 2016: $376,8022016Assets 2017: $710,790Liabilities 2017: $295,359Net Assets 2017: $415,4312017Assets 2018: $1,080,015Liabilities 2018: $309,798Net Assets 2018: $770,2172018Assets 2019: $797,914Liabilities 2019: $154,674Net Assets 2019: $643,2402019Assets 2020: $761,336Liabilities 2020: $101,476Net Assets 2020: $659,8602020Assets 2021: $785,361Liabilities 2021: $116,016Net Assets 2021: $669,3452021Assets 2022: $813,746Liabilities 2022: $158,711Net Assets 2022: $655,0352022Assets 2023: $746,215Liabilities 2023: $139,507Net Assets 2023: $606,7082023Assets 2024: $381,550Liabilities 2024: $121,747Net Assets 2024: $259,8032024

Highlighted filing

2024

Assets$381,550
Liabilities$121,747
Net Assets$259,803
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $454,113Expenses 2011: $403,333Net Income 2011: $50,7802011Expenses 2012: $418,4002012Revenue 2013: $450,337Expenses 2013: $480,372Net Income 2013: -$30,0352013Revenue 2014: $428,521Expenses 2014: $437,405Net Income 2014: -$8,8842014Revenue 2015: $431,244Expenses 2015: $429,097Net Income 2015: $2,1472015Revenue 2016: $484,429Expenses 2016: $468,957Net Income 2016: $15,4722016Revenue 2017: $479,656Expenses 2017: $441,027Net Income 2017: $38,6292017Revenue 2018: $827,216Expenses 2018: $472,430Net Income 2018: $354,7862018Revenue 2019: $468,596Expenses 2019: $595,574Net Income 2019: -$126,9782019Revenue 2020: $512,341Expenses 2020: $495,615Net Income 2020: $16,7262020Revenue 2021: $402,010Expenses 2021: $394,630Net Income 2021: $7,3802021Revenue 2022: $385,417Expenses 2022: $399,680Net Income 2022: -$14,2632022Revenue 2023: $412,755Expenses 2023: $460,799Net Income 2023: -$48,0442023Revenue 2024: $452,125Expenses 2024: $952,872Net Income 2024: -$500,7472024

Highlighted filing

2024

Revenue$452,125
Expenses$952,872
Net Income-$500,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,550
Liabilities
$121,747
Net assets
$259,803
Revenue
$452,125
Expenses
$952,872
Net income
-$500,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.45$0.95$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.41$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.51$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$0.83$0.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.42$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$0.45$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$0.42
2011Summary only. Only limited summary data is available for this year.$0.55$0.15$0.39$0.45$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.1
Gross Receipts
$452,125
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community

Promoting general welfare of the public by maintenance and management of the Association adn providing services to the commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$606,708$259,803▼ $346,905
Savings and Temporary Cash Investments$278,278$153,920▼ $124,358
Accounts Receivable$86,702$136,183▲ $49,481
Cash and Non-Interest-Bearing Accounts$365,237$69,301▼ $295,936
Prepaid Expenses and Deferred Charges$15,998$22,146▲ $6,148
Total Assets$746,215$381,550▼ $364,665
Liabilities
Deferred Revenue$121,829$89,644▼ $32,185
Accounts Payable and Accrued Expenses$17,678$32,103▲ $14,425
Total Liabilities$139,507$121,747▼ $17,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,708$259,803▼ $346,905
Total Liabilities and Net Assets / Fund Balance$746,215$381,550▼ $364,665
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Justin BlackPresident
Marc LozanoVice President
Heather ChatloshDirector
Laurie AdamsSecretary
Jennifer WoodallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,355
Investment Income
$4,000
Other Revenue
$136,770
Change in Net Assets
$-500,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,872
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$222,843--$222,843
Office Expenses-$113,429-$113,429
Fees for Services Management-$79,200-$79,200
Fees for Services Legal-$65,456-$65,456
All Other Expenses$64,057--$64,057
Insurance-$60,289-$60,289
Fees for Services Accounting-$550-$550
Fees for Services Other-$6-$6
Total Functional Expenses$633,942$318,930$0$952,872
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“A management company has been retained for managing the day to day operations of the Association including all the back office activities and accounting”

Members or stockholder classes and rights Part VI line 6

“All owners are members of the Association by deed restriction and have voting rights in accordance with their governing documents”

Member election for additional members Part VI line 7A

“Members elect Board of Director Members in accordance with the governing documents”

Governing body decisions Part VI line 7B

“Per the governing documents, certain key decisons, such as selling land and modifing the governing documents, requires a vote of the membership”

Committee meeting documentation Part VI line 8B

“Board meeting minutes are recorded for each Board meeting”

Form 990 governing body review Part VI line 11

“990 is provided ot the Board of Directors prior to filing for review”

Governing documents etc available to public Part VI line 19

“All the governing documents are available upon request and are also on file with the County”

Filing and Contact Details

Filer

Filer Name
Heritage Park Community Improvement
EIN
74-1822525
In Care Of
% Justin Black
Phone
2819478675
Address
1660 E Winding Way Dr, Friendswood, TX 77546
Doing Business As
Association

Signing Officer

Name
Justin Black
Title
Board Member
Phone
2819478675
Signed
2025-01-25
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hinz CPA Firm Pllc
Address
2951 MARINA BAY DR STE 130-536, LEAGUE CITY, TX 77573
Preparer
Todd Hinz CPA
Phone
7133649418
Raw XML Appendix310 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/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02819478675
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage Park Community Improvement
ReturnHeader/Filer/BusinessNameControlTxt0HERI
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ReturnHeader/Filer/InCareOfNm0% Justin Black
ReturnHeader/Filer/PhoneNum02819478675
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 E Winding Way Dr
ReturnHeader/Filer/USAddress/CityNm0Friendswood
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINZ CPA FIRM PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAGUE CITY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HINZ CPA
ReturnHeader/ReturnTs02025-05-16T22:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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