Civic Intelligence

Harvest Bend Section I Association Co Acmp

990 • Fiscal year 2018 • EIN 74-1973900

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
15840 Fm 529 Suite 104Houston, TX 77095

(281) 855-9867

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,110,690

Up $87,596 (+8.6%) from 2017

Net Assets

Up

$933,388

Up $60,499 (+6.9%) from 2017

Liabilities

Up

$177,302

Up $27,097 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$595,476

Down $6,767 (-1.1%) from 2017

Expenses

Down

$550,723

Down $38,744 (-6.6%) from 2017

Net Income

Up

$44,753

Up $31,977 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $536,550Liabilities 2011: $132,393Net Assets 2011: $404,1572011Assets 2012: $577,804Liabilities 2012: $138,557Net Assets 2012: $439,2472012Assets 2013: $686,663Liabilities 2013: $168,436Net Assets 2013: $518,2272013Assets 2014: $833,857Liabilities 2014: $177,023Net Assets 2014: $656,8342014Assets 2015: $915,617Liabilities 2015: $166,847Net Assets 2015: $748,7702015Assets 2016: $1,020,557Liabilities 2016: $173,825Net Assets 2016: $846,7322016Assets 2017: $1,023,094Liabilities 2017: $150,205Net Assets 2017: $872,8892017Assets 2018: $1,110,690Liabilities 2018: $177,302Net Assets 2018: $933,3882018Assets 2019: $1,210,334Liabilities 2019: $189,973Net Assets 2019: $1,020,3612019Assets 2020: $1,316,646Liabilities 2020: $199,976Net Assets 2020: $1,116,6702020Assets 2021: $1,405,288Liabilities 2021: $181,601Net Assets 2021: $1,223,6872021Assets 2022: $1,487,690Liabilities 2022: $173,180Net Assets 2022: $1,314,5102022Assets 2023: $1,548,817Liabilities 2023: $171,229Net Assets 2023: $1,377,5882023Assets 2024: $1,589,210Liabilities 2024: $190,711Net Assets 2024: $1,398,4992024

Highlighted filing

2018

Assets$1,110,690
Liabilities$177,302
Net Assets$933,388
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $526,503Expenses 2011: $452,870Net Income 2011: $73,6332011Revenue 2012: $505,830Expenses 2012: $490,980Net Income 2012: $14,8502012Revenue 2013: $554,583Expenses 2013: $475,603Net Income 2013: $78,9802013Revenue 2014: $611,541Expenses 2014: $472,934Net Income 2014: $138,6072014Revenue 2015: $638,508Expenses 2015: $546,572Net Income 2015: $91,9362015Revenue 2016: $647,904Expenses 2016: $549,124Net Income 2016: $98,7802016Revenue 2017: $602,243Expenses 2017: $589,467Net Income 2017: $12,7762017Revenue 2018: $595,476Expenses 2018: $550,723Net Income 2018: $44,7532018Revenue 2019: $617,641Expenses 2019: $546,665Net Income 2019: $70,9762019Revenue 2020: $528,698Expenses 2020: $444,148Net Income 2020: $84,5502020Revenue 2021: $556,813Expenses 2021: $474,795Net Income 2021: $82,0182021Revenue 2022: $557,080Expenses 2022: $457,437Net Income 2022: $99,6432022Revenue 2023: $577,429Expenses 2023: $509,149Net Income 2023: $68,2802023Revenue 2024: $590,378Expenses 2024: $531,833Net Income 2024: $58,5452024

Highlighted filing

2018

Revenue$595,476
Expenses$550,723
Net Income$44,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$595,476
Mission and Program Overview

Mission

Civic and social welfare organization-promoting the common good and general welfare of the public and community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$872,889$933,388▲ $60,499
Savings and Temporary Cash Investments-$781,935-
Cash and Non-Interest-Bearing Accounts$830,528$178,055▼ $652,473
Accounts Receivable$179,750$137,886▼ $41,864
Prepaid Expenses and Deferred Charges$12,814$12,814→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,023,094$1,110,690▲ $87,596
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$146,345$175,001▲ $28,656
Accounts Payable and Accrued Expenses$3,860$2,300▼ $1,560
Other Liabilities-$1-
Total Liabilities$150,205$177,302▲ $27,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,889$933,388▲ $60,499
Total Liabilities and Net Assets / Fund Balance$1,023,094$1,110,690▲ $87,596
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Byron AdamsPresident
Robert SumpterVice President
Betty HebertDirector
Deborah StephensDirector
Earl MoteDirector
Ed SwannieDirector
Jerry EastDirector
Lisa SumpterSecretary
Keith HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County FundConstable Patrol1001 PRESTON 652, Houston, TX 77002-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,148
Investment Income
$6,656
Other Revenue
$119,672
Change in Net Assets
$44,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,723
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$34,084$14,995-$49,079
Fees for Services Management-$42,620-$42,620
Other Expenses$71,399$29,503-$29,503
Insurance$21,437--$21,437
Total Functional Expenses$363,255$187,468$0$550,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

“Management and accounting”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowner association members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Retun provided to governing body before filing and return reviewed by officer signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Various documents upon request and by website”

Filing and Contact Details

Filer

Filer Name
Harvest Bend Section I Association
EIN
74-1973900
Phone
2818559867
Address
15840 FM 529 SUITE 104, HOUSTON, TX 77095

Signing Officer

Name
Byron Adams
Title
President
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joe Stoller
Phone
7137289700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $15746”

Raw XML Appendix394 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119672
IRS990/OtherRevenueTotalAmt0119672
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469148
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS MAINTENANCE AND POOL MANAGMENT - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018116
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE AND DEED RESTRICTIONS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0589467
IRS990/PYOtherRevenueAmt0134158
IRS990/PYProgramServiceRevenueAmt0464330
IRS990/PYRevenuesLessExpensesAmt012776
IRS990/PYTotalExpensesAmt0589467
IRS990/PYTotalRevenueAmt0602243
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0933388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETUN PROVIDED TO GOVERNING BODY BEFORE FILING AND RETURN REVIEWED BY OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS DOCUMENTS UPON REQUEST AND BY WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = $15746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023094
IRS990/TotalAssetsEOYAmt01110690
IRS990/TotalAssetsGrp/BOYAmt01023094
IRS990/TotalAssetsGrp/EOYAmt01110690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150205
IRS990/TotalLiabilitiesEOYAmt0177302
IRS990/TotalLiabilitiesGrp/BOYAmt0150205
IRS990/TotalLiabilitiesGrp/EOYAmt0177302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933388
IRS990/TotalProgramServiceExpensesAmt0363255
IRS990/TotalProgramServiceRevenueAmt0469148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110690
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015840 FM 529 SUITE 104
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST BEND SECTION I ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ACMP
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0741973900
ReturnHeader/Filer/PhoneNum02818559867
ReturnHeader/Filer/USAddress/AddressLine1Txt015840 FM 529 SUITE 104
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274563358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Stoller
ReturnHeader/ReturnTs02019-08-09T13:15:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,690
Liabilities
$177,302
Net assets
$933,388
Revenue
$595,476
Expenses
$550,723
Net income
$44,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$0.59$0.53$0.06
2023Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$0.58$0.51$0.07
2022Summary only. Only limited summary data is available for this year.$1.49$0.17$1.31$0.56$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.22$0.56$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.53$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$1.21$0.19$1.02$0.62$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.60$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$0.60$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$0.65$0.55$0.10
2015Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.83$0.18$0.66$0.61$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$0.69$0.17$0.52$0.55$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.14$0.44$0.51$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.13$0.40$0.53$0.45$0.07