Civic Intelligence

Harvest Bend Section I Association Co Acmp

990 • Fiscal year 2020 • EIN 74-1973900

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

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

0.15x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,316,646

Up $106,312 (+8.8%) from 2019

Net Assets

Up

$1,116,670

Up $96,309 (+9.4%) from 2019

Liabilities

Up

$199,976

Up $10,003 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$528,698

Down $88,943 (-14%) from 2019

Expenses

Down

$444,148

Down $102,517 (-19%) from 2019

Net Income

Up

$84,550

Up $13,574 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,316,646
Liabilities$199,976
Net Assets$1,116,670
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$528,698
Expenses$444,148
Net Income$84,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$528,698
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
Savings and Temporary Cash Investments$726,963$1,172,415▲ $445,452
Rtn Earn Endowment Incm Other Fnds$1,020,361$1,116,670▲ $96,309
Cash and Non-Interest-Bearing Accounts$397,716$66,481▼ $331,235
Accounts Receivable$72,482$64,038▼ $8,444
Prepaid Expenses and Deferred Charges$13,171$13,710▲ $539
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$1,210,334$1,316,646▲ $106,312
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$189,616$199,619▲ $10,003
Other Liabilities$357$357→ $0
Total Liabilities$189,973$199,976▲ $10,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,361$1,116,670▲ $96,309
Total Liabilities and Net Assets / Fund Balance$1,210,334$1,316,646▲ $106,312
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Byron AdamsPresident
Robert SumpterVice President
Betty HebertSecretary
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
$465,348
Investment Income
$2,273
Other Revenue
$61,077
Change in Net Assets
$84,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,148
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
Fees for Services Legal-$57,700-$57,700
Fees for Services Management-$45,306-$45,306
Office Expenses-$22,983-$22,983
All Other Expenses$21,987--$21,987
Insurance$21,481--$21,481
Other Expenses$21,437--$21,437
Fees for Services Accounting-$875-$875
Total Functional Expenses$317,284$126,864$0$444,148
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
Other Ap$357
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
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 homeowners”

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
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1302”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reserve allocations = $20004”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reserve expenses = -$9547”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/PersonNm1ROBERT SUMPTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER AP
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER ASSOCIATION HOMEOWNERS
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 = $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESERVE ALLOCATIONS = $20004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE EXPENSES = -$9547
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210334
IRS990/TotalAssetsEOYAmt01316646
IRS990/TotalAssetsGrp/BOYAmt01210334
IRS990/TotalAssetsGrp/EOYAmt01316646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189973
IRS990/TotalLiabilitiesEOYAmt0199976
IRS990/TotalLiabilitiesGrp/BOYAmt0189973
IRS990/TotalLiabilitiesGrp/EOYAmt0199976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116670
IRS990/TotalProgramServiceExpensesAmt0317284
IRS990/TotalProgramServiceRevenueAmt0465348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316646
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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/PreparerPersonNm0JOSEPH STOLLER
ReturnHeader/ReturnTs02021-05-20T10:50:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,646
Liabilities
$199,976
Net assets
$1,116,670
Revenue
$528,698
Expenses
$444,148
Net income
$84,550
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits