Civic Intelligence

Barkers Landing Homeowners Association

990 • Fiscal year 2019 • EIN 74-1968770

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
17171 PARK ROW No 310Houston, TX 77084

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$445,670

Down $54,434 (-11%) from 2018

Net Assets

Down

$294,177

Down $35,198 (-11%) from 2018

Liabilities

Down

$151,493

Down $19,236 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$429,998

Up $7,338 (+1.7%) from 2018

Expenses

Up

$465,196

Up $20,842 (+4.7%) from 2018

Net Income

Down

-$35,198

Down $13,504 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2014: $553,499Liabilities 2014: $214,966Net Assets 2014: $338,5332014Assets 2015: $541,546Liabilities 2015: $167,016Net Assets 2015: $374,5302015Assets 2016: $520,504Liabilities 2016: $162,971Net Assets 2016: $357,5332016Assets 2017: $502,226Liabilities 2017: $151,157Net Assets 2017: $351,0692017Assets 2018: $500,104Liabilities 2018: $170,729Net Assets 2018: $329,3752018Assets 2019: $445,670Liabilities 2019: $151,493Net Assets 2019: $294,1772019Assets 2020: $444,317Liabilities 2020: $170,395Net Assets 2020: $273,9222020Assets 2021: $479,925Liabilities 2021: $269,023Net Assets 2021: $210,9022021Assets 2022: $383,724Liabilities 2022: $200,999Net Assets 2022: $182,7252022Assets 2023: $349,748Liabilities 2023: $199,871Net Assets 2023: $149,8772023Assets 2024: $361,009Liabilities 2024: $247,717Net Assets 2024: $113,2922024

Highlighted filing

2019

Assets$445,670
Liabilities$151,493
Net Assets$294,177
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $511,438Expenses 2014: $458,374Net Income 2014: $53,0642014Revenue 2015: $453,716Expenses 2015: $417,987Net Income 2015: $35,7292015Revenue 2016: $417,419Expenses 2016: $434,416Net Income 2016: -$16,9972016Revenue 2017: $416,955Expenses 2017: $423,871Net Income 2017: -$6,9162017Revenue 2018: $422,660Expenses 2018: $444,354Net Income 2018: -$21,6942018Revenue 2019: $429,998Expenses 2019: $465,196Net Income 2019: -$35,1982019Revenue 2020: $399,850Expenses 2020: $421,724Net Income 2020: -$21,8742020Revenue 2021: $422,733Expenses 2021: $427,366Net Income 2021: -$4,6332021Revenue 2022: $455,926Expenses 2022: $460,102Net Income 2022: -$4,1762022Revenue 2023: $491,059Expenses 2023: $553,907Net Income 2023: -$62,8482023Revenue 2024: $548,143Expenses 2024: $588,523Net Income 2024: -$40,3802024

Highlighted filing

2019

Revenue$429,998
Expenses$465,196
Net Income-$35,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$429,998
Mission and Program Overview

Mission

The purpose of the associaton is the maintenance and preservation of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,460$410,951▼ $67,509
Rtn Earn Endowment Incm Other Fnds$329,375$294,177▼ $35,198
Accounts Receivable$10,598$23,384▲ $12,786
Prepaid Expenses and Deferred Charges$6,690$6,979▲ $289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$500,104$445,670▼ $54,434
Other Assets Total$4,356$4,356→ $0
Liabilities
Other Liabilities$141,832$131,493▼ $10,339
Accounts Payable and Accrued Expenses$28,897$20,000▼ $8,897
Total Liabilities$170,729$151,493▼ $19,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,375$294,177▼ $35,198
Total Liabilities and Net Assets / Fund Balance$500,104$445,670▼ $54,434
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve KolePresident
Brad BilletdeauxVice President
Robert WilkinsonDirector
Sharron MalerSecretary
John WaldorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity161 WASHINGTON ST SUITE 600, Conshohocken, PA 19428$191,132
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,750
Investment Income
$2,304
Other Revenue
$80,944
Change in Net Assets
$-35,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,998
Total Revenue per Form 990
$429,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,196
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
All Other Expenses$79,435--$79,435
Other Expenses$44,142--$44,142
Fees for Services Management-$14,400-$14,400
Insurance$11,675--$11,675
Office Expenses-$10,060-$10,060
Fees for Services Legal-$9,440-$9,440
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$429,396$35,800$0$465,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,196
Total Expenses per Audited Statements$465,196
Total Expenses per Form 990$465,196
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
Assessments Received in Advance$131,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The entity uses a management company to perform bookeeping, administration and consulting services.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a unit”

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

“Members elect board of directors in annual meeting.”

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

“Tax return is reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Barkers Landing Homeowners
EIN
74-1968770
Phone
2815041300
Address
17171 PARK ROW No 310, HOUSTON, TX 77084

Signing Officer

Name
John Waldorf
Title
Treasurer
Phone
2815041300
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Waldorf
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“POOL: Program service expenses 43530. Management and general expenses 0. Fundraising expenses 0. Total expenses 43530. UTILITIES: Program service expenses 27392. Management and general expenses 0. Fundraising expenses 0. Total expenses 27392. MAINTENANCE AND REPAIRS: Program service expenses 8513. Management and general expenses 0. Fundraising expenses 0. Total expenses 8513.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY USES A MANAGEMENT COMPANY TO PERFORM BOOKEEPING, ADMINISTRATION AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL: Program service expenses 43530. Management and general expenses 0. Fundraising expenses 0. Total expenses 43530. UTILITIES: Program service expenses 27392. Management and general expenses 0. Fundraising expenses 0. Total expenses 27392. MAINTENANCE AND REPAIRS: Program service expenses 8513. Management and general expenses 0. Fundraising expenses 0. Total expenses 8513.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
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IRS990/TotalAssetsGrp/EOYAmt0445670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170729
IRS990/TotalLiabilitiesEOYAmt0151493
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294177
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0346750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKERS LANDING HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0741968770
ReturnHeader/Filer/PhoneNum02815041300
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.210.193.106
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02020-04-21T09:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,670
Liabilities
$151,493
Net assets
$294,177
Revenue
$429,998
Expenses
$465,196
Net income
-$35,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$2.48$1.13$5.48$5.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.50$2.00$1.50$4.91$5.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.01$1.83$4.56$4.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.69$2.11$4.23$4.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.70$2.74$4.00$4.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.51$2.94$4.30$4.65$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.71$3.29$4.23$4.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.51$3.51$4.17$4.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.63$3.58$4.17$4.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.42$1.67$3.75$4.54$4.18$0.36
2014Summary only. Only limited summary data is available for this year.$5.53$2.15$3.39$5.11$4.58$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits